Civic Intelligence

Dare 2 Share Ministries

990 • Fiscal year 2015 • EIN 84-0504202

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profilewww.dare2share.org

View Organization Page

PO Box 745323Arvada, CO 80006-5323

(303) 425-1606

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,158

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,629,768

Up $321,264 (+25%) from 2014

Net Assets

Up

$794,678

Up $65,051 (+8.9%) from 2014

Liabilities

Up

$835,090

Up $256,213 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$3,551,855

Up $43,139 (+1.2%) from 2014

Expenses

Up

$3,486,972

Up $67,165 (+2.0%) from 2014

Net Income

Down

$64,883

Down $24,026 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$1,629,768
Liabilities$835,090
Net Assets$794,678
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$3,551,855
Expenses$3,486,972
Net Income$64,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,718,837
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$476,047$503,229▲ $27,182
Land, Buildings, and Equipment, Net$179,175$418,388▲ $239,213
Savings and Temporary Cash Investments$238,011$239,202▲ $1,191
Prepaid Expenses and Deferred Charges$154,804$212,238▲ $57,434
Inventories for Sale or Use$178,518$155,539▼ $22,979
Investments in Publicly Traded Securities$40,420$40,588▲ $168
Accounts Receivable$16,022$0▼ $16,022
Total Assets$1,308,504$1,629,768▲ $321,264
Other Assets Total$25,507$60,584▲ $35,077
Liabilities
Deferred Revenue$371,507$329,790▼ $41,717
Other Liabilities$56,760$292,969▲ $236,209
Accounts Payable and Accrued Expenses$150,610$212,331▲ $61,721
Total Liabilities$578,877$835,090▲ $256,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$392,950$463,785▲ $70,835
Unrestricted Net Assets$336,677$330,893▼ $5,784
Total Net Assets Fund Balance$729,627$794,678▲ $65,051
Total Liabilities and Net Assets / Fund Balance$1,308,504$1,629,768▲ $321,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$405,786$408,796$814,582
Other Land Buildings$12,602$65,637$78,239
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg StierCEO / PresidentFT$64,643$46,515$111,158
Debbie BresinaVP Ministry AdvancementFT$82,390$5,590$87,980
Todd SinclairVP Of Finance & OperationsFT$67,822$11,287$79,109
Phillip HildebrandVP Sales & MarketingFT$70,176$1,294$71,470

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Legacy Sound Productions LLCSound Services2459 Valley Park Blvd, Larkspur, CO 80118$263,118
InnerWorkings IncMarketing7503 Solution Center, Chicago, IL 60677$153,450
Desperation Band LLCBand for Conference3472 Research Parkway Ste 104-124, Colorado Springs, CO 80920$109,386
Impressolutions LLCPrinting4909 Lincoln Hts Drive, Cedar Rapids, IA 52403$103,637
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,305
Program Service Revenue
$1,434,421
Investment Income
$4,566
Other Revenue
$280,563
All Other Contributions
$1,712,821
Change in Net Assets
$64,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,149
Total Revenue per Audited Statements
$3,719,004
Total Revenue per Form 990
$3,551,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,757
Salaries, Compensation, and Employee Benefits$1,293,615
Total Fundraising Expense$165,139
Professional Fundraising Fees$60,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$753,304--$753,304
Other Salaries and Wages$666,275$50,695$7,242$724,212
Office Expenses$395,432$36,645$7,917$439,994
Current Officers, Directors, Trustees, and Key Employees$205,345$111,679$43,231$360,255
Travel$226,658$10,074$15,110$251,842
Fees for Services Other$150,411$6,941$1,451$158,803
Depreciation Depletion$92,598$33,071$6,614$132,283
Information Technology$81,505$29,109$5,821$116,435
Occupancy$80,472$28,740$5,748$114,960
Other Employee Benefits$97,012$7,381$1,055$105,448
Payroll Taxes$60,831$15,619$5,754$82,204
Advertising-$80,613-$80,613
Fees for Services Professional Fundraising--$60,600$60,600
Fees for Services Management$30,009$10,401$3,041$43,451
Pension Plan Contributions$19,776$1,505$215$21,496
Insurance$11,300$4,036$807$16,143
Fees for Services Accounting-$14,155-$14,155
Interest$7,454$2,662$533$10,649
Royalties$125--$125
Total Functional Expenses$2,878,507$443,326$165,139$3,486,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,653,953
Expenses per Audited Statements$3,486,972
Total Expenses per Form 990$3,486,972
Expenses Not Reported on Form 990$166,981
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,600
Fundraising Direct Expenses$7,356
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denver Fundraiser$119,484-$1,666-
Total Events$119,484-$7,356$-7,356
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$292,969
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

Filer Name
Dare 2 Share Ministries
EIN
84-0504202
Phone
3034251606
Address
PO Box 745323, Arvada, CO 80006-5323

Signing Officer

Name
Greg Stier
Title
President
Phone
3034251606
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Stier
Formed
1952
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
230

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Pkwy Ste 200, Colorado Springs, CO 80920
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, 2015, D2S had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. D2S's is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for the years before 2012.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 159,626. Fundraising events expense 7,355.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 159,626. Fundraising events expense 7,355.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member (Part Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO / President
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Of Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Ministry Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Sales & Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt05821
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029109
IRS990/InformationTechnologyGrp/ProgramServicesAmt081505
IRS990/InformationTechnologyGrp/TotalAmt0116435
IRS990/InsuranceGrp/FundraisingAmt0807
IRS990/InsuranceGrp/ManagementAndGeneralAmt04036
IRS990/InsuranceGrp/ProgramServicesAmt011300
IRS990/InsuranceGrp/TotalAmt016143
IRS990/InterestGrp/FundraisingAmt0533
IRS990/InterestGrp/ManagementAndGeneralAmt02662
IRS990/InterestGrp/ProgramServicesAmt07454
IRS990/InterestGrp/TotalAmt010649
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0178518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0155539
IRS990/InvestmentIncomeGrp/ExclusionAmt04566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04566
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040588
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418388
IRS990/LandBldgEquipCostOrOtherBssAmt0892821
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/NetAssetsOrFundBalancesBOYAmt0729627
IRS990/NetAssetsOrFundBalancesEOYAmt0794678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7356
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0284475
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0284475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05748
IRS990/OccupancyGrp/ManagementAndGeneralAmt028740
IRS990/OccupancyGrp/ProgramServicesAmt080472
IRS990/OccupancyGrp/TotalAmt0114960
IRS990/OfficeExpensesGrp/FundraisingAmt07917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036645
IRS990/OfficeExpensesGrp/ProgramServicesAmt0395432
IRS990/OfficeExpensesGrp/TotalAmt0439994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025507
IRS990/OtherAssetsTotalGrp/EOYAmt060584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01055
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105448
IRS990/OtherExpensesGrp/Desc0Venue & Production cost
IRS990/OtherExpensesGrp/ProgramServicesAmt0753304
IRS990/OtherExpensesGrp/TotalAmt0753304
IRS990/OtherLiabilitiesGrp/BOYAmt056760
IRS990/OtherLiabilitiesGrp/EOYAmt0292969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015619
IRS990/PayrollTaxesGrp/ProgramServicesAmt060831
IRS990/PayrollTaxesGrp/TotalAmt082204
IRS990/PensionPlanContributionsGrp/FundraisingAmt0215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019776
IRS990/PensionPlanContributionsGrp/TotalAmt021496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212238
IRS990/PrincipalOfficerNm0Greg Stier
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Honorarium Income
IRS990/ProgramServiceRevenueGrp/Desc2Misc. Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216286
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03484
IRS990/PYOtherExpensesAmt02192092
IRS990/PYOtherRevenueAmt0273705
IRS990/PYProgramServiceRevenueAmt01465461
IRS990/PYRevenuesLessExpensesAmt088909
IRS990/PYSalariesCompEmpBnftPaidAmt01227715
IRS990/PYTotalExpensesAmt03419807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03508716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01718896
IRS990/RoyaltiesGrp/ProgramServicesAmt0125
IRS990/RoyaltiesGrp/TotalAmt0125
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03444
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01832305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01766066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01418156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02167289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08714104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09386388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89530
IRS990ScheduleA/PublicSupportPY170Pct00.86670
IRS990ScheduleA/PublicSupportTotal170Amt07814607
IRS990ScheduleA/SubstantialContributorsTotAmt0899497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01832305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01766066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01418156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02167289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08714104
IRS990ScheduleA/TotalSupportAmt08728520
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/BookValueAmt0405786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0814582
IRS990ScheduleD/ExpensesNotReportedAmt0166981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03486972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0168
IRS990ScheduleD/OtherExpensesIncludedAmt0166981

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,768
Liabilities
$835,090
Net assets
$794,678
Revenue
$3,551,855
Expenses
$3,486,972
Net income
$64,883
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits