Civic Intelligence

Dare 2 Share Ministries

990 • Fiscal year 2014 • EIN 84-0504202

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.dare2share.org

View Organization Page

PO Box 74532380006-5323

(303) 425-1606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,440

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,308,504

Up $236,766 (+22%) from 2013

Net Assets

Up

$729,627

Up $96,055 (+15%) from 2013

Liabilities

Up

$578,877

Up $140,711 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

$3,508,716

No earlier filing loaded for comparison.

Expenses

Down

$3,419,807

Down $53,438 (-1.5%) from 2013

Net Income

$88,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $990,845Liabilities 2011: $354,115Net Assets 2011: $636,7302011Assets 2012: $1,422,412Liabilities 2012: $317,480Net Assets 2012: $1,104,9322012Assets 2013: $1,071,738Liabilities 2013: $438,166Net Assets 2013: $633,5722013Assets 2014: $1,308,504Liabilities 2014: $578,877Net Assets 2014: $729,6272014Assets 2015: $1,629,768Liabilities 2015: $835,090Net Assets 2015: $794,6782015Assets 2016: $1,705,664Liabilities 2016: $951,554Net Assets 2016: $754,1102016Assets 2017: $1,360,007Liabilities 2017: $720,237Net Assets 2017: $639,7702017Assets 2018: $1,704,492Liabilities 2018: $283,415Net Assets 2018: $1,421,0772018Assets 2019: $1,722,352Liabilities 2019: $324,368Net Assets 2019: $1,397,9842019Assets 2020: $2,723,337Liabilities 2020: $374,096Net Assets 2020: $2,349,2412020Assets 2021: $3,481,447Liabilities 2021: $461,725Net Assets 2021: $3,019,7222021Assets 2022: $4,123,030Liabilities 2022: $965,299Net Assets 2022: $3,157,7312022Assets 2023: $5,043,343Liabilities 2023: $807,913Net Assets 2023: $4,235,4302023Assets 2024: $5,605,103Liabilities 2024: $707,098Net Assets 2024: $4,898,0052024

Highlighted filing

2014

Assets$1,308,504
Liabilities$578,877
Net Assets$729,627
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,204,1012011Expenses 2012: $3,269,5402012Expenses 2013: $3,473,2452013Revenue 2014: $3,508,716Expenses 2014: $3,419,807Net Income 2014: $88,9092014Revenue 2015: $3,551,855Expenses 2015: $3,486,972Net Income 2015: $64,8832015Revenue 2016: $3,447,022Expenses 2016: $3,487,590Net Income 2016: -$40,5682016Revenue 2017: $3,346,405Expenses 2017: $3,524,068Net Income 2017: -$177,6632017Revenue 2018: $4,119,536Expenses 2018: $3,594,224Net Income 2018: $525,3122018Revenue 2019: $3,303,617Expenses 2019: $3,367,677Net Income 2019: -$64,0602019Revenue 2020: $3,557,988Expenses 2020: $2,606,731Net Income 2020: $951,2572020Revenue 2021: $3,965,885Expenses 2021: $3,295,404Net Income 2021: $670,4812021Revenue 2022: $4,347,749Expenses 2022: $4,209,740Net Income 2022: $138,0092022Revenue 2023: $5,678,208Expenses 2023: $4,600,509Net Income 2023: $1,077,6992023Revenue 2024: $5,706,252Expenses 2024: $5,043,677Net Income 2024: $662,5752024

Highlighted filing

2014

Revenue$3,508,716
Expenses$3,419,807
Net Income$88,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,705,518
Mission and Program Overview

Mission

To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.

Evangelism, using conferences to train teenagers to share their faith & impact their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,303$476,047▲ $348,744
Savings and Temporary Cash Investments$276,877$238,011▼ $38,866
Land, Buildings, and Equipment, Net$148,815$179,175▲ $30,360
Inventories for Sale or Use$182,917$178,518▼ $4,399
Prepaid Expenses and Deferred Charges$263,963$154,804▼ $109,159
Investments in Publicly Traded Securities$33,274$40,420▲ $7,146
Accounts Receivable-$16,022-
Total Assets$1,071,738$1,308,504▲ $236,766
Other Assets Total$38,589$25,507▼ $13,082
Liabilities
Deferred Revenue$283,405$371,507▲ $88,102
Accounts Payable and Accrued Expenses$145,860$150,610▲ $4,750
Other Liabilities$8,901$56,760▲ $47,859
Total Liabilities$438,166$578,877▲ $140,711
Net Assets / Fund Balance
Temporarily Rstr Net Assets$574,190$392,950▼ $181,240
Unrestricted Net Assets$59,382$336,677▲ $277,295
Total Net Assets Fund Balance$633,572$729,627▲ $96,055
Total Liabilities and Net Assets / Fund Balance$1,071,738$1,308,504▲ $236,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156,794$321,596$478,390
Other Land Buildings$22,381$53,128$75,509
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg StierCEO / PresidentFT$61,023$48,417$109,440
Debbie BresinaVP Ministry AdvancementFT$84,886$6,566$91,452
Todd SinclairVP Of Finance & OperationsFT$69,926$10,357$80,283
Phillip HildebrandVP Sales & MarketingFT$70,855$390$71,245

Board Members and Trustees

NameTitle
Rick MonteraBoard Chairman
Brad KeirnesBoard Member
Dave GipsonBoard Member
Doug BensonBoard Member
Lynn ReimerBoard Member
Rob KellyBoard Secretary
Ron ForsethBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy Sound Productions LLCSound Services-$644,396
InnerWorkings IncMarketing-$237,739
Desperation Band LLCBand for Conference-$201,888
Impressolutions LLCPrinting-$190,134
Lab Seven Design and Imprints LLCT-Shirt Printing-$149,764
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,066
Program Service Revenue
$1,465,461
Investment Income
$3,484
Other Revenue
$273,705
All Other Contributions
$1,766,066
Change in Net Assets
$88,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,508,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,948
Total Revenue per Audited Statements
$3,712,664
Total Revenue per Form 990
$3,508,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,192,092
Salaries, Compensation, and Employee Benefits$1,227,715
Total Fundraising Expense$85,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,413$48,347$6,907$690,667
Office Expenses$389,480$31,916$8,527$429,923
Current Officers, Directors, Trustees, and Key Employees$201,074$109,356$42,331$352,761
Travel$196,626$8,279$2,070$206,975
Fees for Services Other$163,427$12,929$752$177,108
Depreciation Depletion$80,786$28,852$5,770$115,408
Occupancy$73,469$26,239$5,248$104,956
Other Employee Benefits$80,375$6,115$873$87,363
Information Technology$58,456$20,877$4,175$83,508
Advertising-$77,778-$77,778
Payroll Taxes$56,867$14,601$5,379$76,847
Other Expenses$54,209$3,460-$57,669
Fees for Services Management$24,024$8,556$2,452$35,032
Pension Plan Contributions$18,471$1,405$201$20,077
Fees for Services Accounting-$14,000-$14,000
Insurance$8,141$2,908$582$11,631
Fees for Services Legal$3,000--$3,000
Interest$1,426$509$102$2,037
Royalties$214--$214
Total Functional Expenses$2,918,311$416,127$85,369$3,419,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,616,609
Expenses per Audited Statements$3,419,807
Total Expenses per Form 990$3,419,807
Expenses Not Reported on Form 990$196,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$56,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed by the VP of Finance and the Controller, and then emailed to the board for review before being filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Dare 2 Share requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. There is close monitoring of incoming contracts and invoices by multiple staff members - serving bookkeeper, serving accounting manager, and both Vice Presidents. If a conflict is identified it is brought to the board's attention and the member with a conflict excuses his or her self from the decision making process. The board then votes to determine if the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, line 15

“Compensation offered to the organization's CEO, corporate officers, and key employees is subject to approval by the independent member of the board of directors. The board references comparability when determining salary and benefits to offer each position, including ECFA Ministry and Church Compensation Surveys as well as information obtained through informal networking with similar ministries. All compensation related decisions are contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
84-0504202
Phone
3034251606

Signing Officer

Name
Greg Stier
Title
President
Phone
3034251606
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Stier
Formed
1952
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
367

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C - Committee Responsible for Audit:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014, D2S had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. D2S's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2013, 2012, and 2011, are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 196,802.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 196,802.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Benson
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IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Stier
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO / President
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Ministry Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Sales & Marketing
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03705518
IRS990/GrossSalesOfInventoryAmt0470104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020877
IRS990/InformationTechnologyGrp/ProgramServicesAmt058456
IRS990/InformationTechnologyGrp/TotalAmt083508
IRS990/InsuranceGrp/FundraisingAmt0582
IRS990/InsuranceGrp/ManagementAndGeneralAmt02908
IRS990/InsuranceGrp/ProgramServicesAmt08141
IRS990/InsuranceGrp/TotalAmt011631
IRS990/InterestGrp/FundraisingAmt0102
IRS990/InterestGrp/ManagementAndGeneralAmt0509
IRS990/InterestGrp/ProgramServicesAmt01426
IRS990/InterestGrp/TotalAmt02037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0182917
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178518
IRS990/InvestmentIncomeGrp/ExclusionAmt03484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040420
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179175
IRS990/LandBldgEquipCostOrOtherBssAmt0553899
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To evangelize the unsaved, using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0633572
IRS990/NetAssetsOrFundBalancesEOYAmt0729627
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0273302
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05248
IRS990/OccupancyGrp/ManagementAndGeneralAmt026239
IRS990/OccupancyGrp/ProgramServicesAmt073469
IRS990/OccupancyGrp/TotalAmt0104956
IRS990/OfficeExpensesGrp/FundraisingAmt08527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389480
IRS990/OfficeExpensesGrp/TotalAmt0429923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038589
IRS990/OtherAssetsTotalGrp/EOYAmt025507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087363
IRS990/OtherExpensesGrp/Desc0Venue & Production cost
IRS990/OtherExpensesGrp/Desc1Promotion & Giveaway
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03460
IRS990/OtherExpensesGrp/ProgramServicesAmt0872853
IRS990/OtherExpensesGrp/ProgramServicesAmt154209
IRS990/OtherExpensesGrp/TotalAmt0872853
IRS990/OtherExpensesGrp/TotalAmt157669
IRS990/OtherLiabilitiesGrp/BOYAmt08901
IRS990/OtherLiabilitiesGrp/EOYAmt056760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014601
IRS990/PayrollTaxesGrp/ProgramServicesAmt056867
IRS990/PayrollTaxesGrp/TotalAmt076847
IRS990/PensionPlanContributionsGrp/FundraisingAmt0201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018471
IRS990/PensionPlanContributionsGrp/TotalAmt020077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0263963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154804
IRS990/PrincipalOfficerNm0Greg Stier
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Misc. Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Honorarium Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01371944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01371944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01418156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02952
IRS990/PYOtherExpensesAmt02079395
IRS990/PYOtherRevenueAmt0265572
IRS990/PYProgramServiceRevenueAmt01310295
IRS990/PYRevenuesLessExpensesAmt0-476270
IRS990/PYSalariesCompEmpBnftPaidAmt01393850
IRS990/PYTotalExpensesAmt03473245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02996975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01738763
IRS990/RoyaltiesGrp/ProgramServicesAmt0214
IRS990/RoyaltiesGrp/TotalAmt0214
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0403
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01766066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01418156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02167289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01530288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01425620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08307419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09733227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86670
IRS990ScheduleA/PublicSupportPY170Pct00.77020
IRS990ScheduleA/PublicSupportTotal170Amt07206045
IRS990ScheduleA/SubstantialContributorsTotAmt01101374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01418156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02167289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01530288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01425620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08307419
IRS990ScheduleA/TotalSupportAmt08314083
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478390
IRS990ScheduleD/ExpensesNotReportedAmt0196802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,504
Liabilities
$578,877
Net assets
$729,627
Revenue
$3,508,716
Expenses
$3,419,807
Net income
$88,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.71$4.90$5.71$5.04$0.66
2023Summary only. Only limited summary data is available for this year.$5.04$0.81$4.24$5.68$4.60$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.97$3.16$4.35$4.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.46$3.02$3.97$3.30$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.37$2.35$3.56$2.61$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.32$1.40$3.30$3.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.28$1.42$4.12$3.59$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$3.35$3.52$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.95$0.75$3.45$3.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.55$3.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$3.51$3.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.10$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.35$0.64$3.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits