Civic Intelligence

Native American Rights Fund Inc

990 • Fiscal year 2019 • EIN 84-0611876

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 18, 2020

Organization ProfileWWW.NARF.ORG

View Organization Page

1506 BroadwayBoulder, CO 80302

(303) 447-8760

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$267,312

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$45,835,918

Up $374,473 (+0.8%) from 2018

Net Assets

Up

$44,426,252

Up $548,179 (+1.2%) from 2018

Liabilities

Down

$1,409,666

Down $173,706 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin48th percentile

Revenue

Down

$13,057,847

Down $207,502 (-1.6%) from 2018

Expenses

Down

$12,738,653

Down $81,772 (-0.6%) from 2018

Net Income

Down

$319,194

Down $125,730 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,801,868Liabilities 2011: $1,534,034Net Assets 2011: $4,267,8342011Assets 2012: $17,032,329Liabilities 2012: $1,050,857Net Assets 2012: $15,981,4722012Assets 2013: $20,507,198Liabilities 2013: $1,419,456Net Assets 2013: $19,087,7422013Assets 2014: $17,121,075Liabilities 2014: $1,402,735Net Assets 2014: $15,718,3402014Assets 2015: $20,056,021Liabilities 2015: $1,416,115Net Assets 2015: $18,639,9062015Assets 2016: $22,701,840Liabilities 2016: $1,488,588Net Assets 2016: $21,213,2522016Assets 2017: $44,705,332Liabilities 2017: $2,460,097Net Assets 2017: $42,245,2352017Assets 2018: $45,461,445Liabilities 2018: $1,583,372Net Assets 2018: $43,878,0732018Assets 2019: $45,835,918Liabilities 2019: $1,409,666Net Assets 2019: $44,426,2522019Assets 2020: $51,223,803Liabilities 2020: $1,972,897Net Assets 2020: $49,250,9062020Assets 2021: $72,811,306Liabilities 2021: $1,538,173Net Assets 2021: $71,273,1332021Assets 2022: $64,723,035Liabilities 2022: $1,942,671Net Assets 2022: $62,780,3642022Assets 2023: $71,353,158Liabilities 2023: $3,492,645Net Assets 2023: $67,860,5132023

Highlighted filing

2019

Assets$45,835,918
Liabilities$1,409,666
Net Assets$44,426,252
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,239,535Expenses 2011: $7,100,565Net Income 2011: -$861,0302011Revenue 2012: $18,620,949Expenses 2012: $7,533,330Net Income 2012: $11,087,6192012Revenue 2013: $11,808,071Expenses 2013: $9,372,448Net Income 2013: $2,435,6232013Revenue 2014: $6,679,668Expenses 2014: $10,098,690Net Income 2014: -$3,419,0222014Revenue 2015: $15,041,212Expenses 2015: $10,013,022Net Income 2015: $5,028,1902015Revenue 2016: $12,055,367Expenses 2016: $10,685,328Net Income 2016: $1,370,0392016Revenue 2017: $30,764,589Expenses 2017: $11,065,425Net Income 2017: $19,699,1642017Revenue 2018: $13,265,349Expenses 2018: $12,820,425Net Income 2018: $444,9242018Revenue 2019: $13,057,847Expenses 2019: $12,738,653Net Income 2019: $319,1942019Revenue 2020: $16,394,707Expenses 2020: $11,523,095Net Income 2020: $4,871,6122020Revenue 2021: $30,510,271Expenses 2021: $13,939,082Net Income 2021: $16,571,1892021Revenue 2022: $17,548,546Expenses 2022: $14,577,623Net Income 2022: $2,970,9232022Revenue 2023: $18,937,073Expenses 2023: $18,740,140Net Income 2023: $196,9332023

Highlighted filing

2019

Revenue$13,057,847
Expenses$12,738,653
Net Income$319,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$27,211,460
Mission and Program Overview

Mission

The native american rights fund holds governments accountable. We fight to protect native american rights, resources, and lifeways through litigation, legal advocacy, and legal expertise. As established by native american rights fund's (narf) first board of directors, (continued on schedule o)

Construct the foundations necessary to empower tribes so they can continue to live according to their native traditions, enforce their treaty rights and protect their sovereignty

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,275,882$33,368,319▲ $2,092,437
Investments Other Securities$5,769,041$5,300,745▼ $468,296
Pledges and Grants Receivable$2,327,428$2,303,075▼ $24,353
Savings and Temporary Cash Investments$2,826,806$1,711,438▼ $1,115,368
Cash and Non-Interest-Bearing Accounts$1,509,818$1,474,567▼ $35,251
Land, Buildings, and Equipment, Net$1,110,016$1,174,249▲ $64,233
Accounts Receivable$398,396$269,596▼ $128,800
Prepaid Expenses and Deferred Charges$218,901$201,714▼ $17,187
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,461,445$45,835,918▲ $374,473
Other Assets Total$25,157$32,215▲ $7,058
Liabilities
Accounts Payable and Accrued Expenses$1,214,673$1,037,641▼ $177,032
Other Liabilities$276,864$240,344▼ $36,520
Mortgage Notes Payable Secured by Investment Property$46,197$84,324▲ $38,127
Escrow Account Liability$27,354$34,002▲ $6,648
Deferred Revenue$18,284$13,355▼ $4,929
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,583,372$1,409,666▼ $173,706
Net Assets / Fund Balance
Unrestricted Net Assets$39,453,057$39,943,793▲ $490,736
Temporarily Rstr Net Assets$3,397,513$3,447,512▲ $49,999
Permanently Rstr Net Assets$1,027,503$1,034,947▲ $7,444
Total Net Assets Fund Balance$43,878,073$44,426,252▲ $548,179
Total Liabilities and Net Assets / Fund Balance$45,461,445$45,835,918▲ $374,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,135$847,877$952,012
Land$941,067-$941,067
Other Land Buildings$79,047$271,639$350,687
Buildings$50,000$80,001$130,001
Other Securities$1,011,465--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$26,027,503$7,444--$26,034,947
2017$26,014,830$12,673--$26,027,503
2016$1,010,462$25,004,368--$26,014,830
2015$985,504$24,958--$1,010,462
2014$982,416$3,008--$985,424
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EchohawkExecutive DirectorFT$225,151$42,161$267,312
Steven MooreAttorneyFT$179,833$62,287$242,120
Melody MccoyLitigation Mgmt Through 5/2FT$186,423$49,716$236,139
Kim GottschalkAttorneyFT$192,727$40,128$232,855
Susan NoeAttorneyFT$194,583$25,064$219,647
Brett SheltonAttorneyFT$182,701$24,507$207,208
David GoverLitigation Mgmt CommitteeFT$158,512$42,675$201,187
Donald RagonaDevelopment DirectorFT$137,358$60,077$197,435
Natalie LandrethLitigation Mgmt CommitteeFT$162,969$31,300$194,269
Joel WilliamsAttorneyFT$160,851$29,241$190,092
Michael KennedyChief Financial OfficerFT$134,261$49,917$184,178
Matthew CampbellLitigation Mgmt CommitteeFT$136,217$29,531$165,748
Gary HayesCorp Secretary Through 1/31FT$102,433$3,202$105,635

Board Members and Trustees

NameTitle
Robert McgheeChairman
Kurt BluedogVice-chairman
Anita MitchellBoard Member
Camille KalamaBoard Member
Derek ValdoBoard Member
Jamie AzureBoard Member
Kenneth KahnBoard Member
Lacey HornBoard Member
Maryann JohnsonBoard Member
Michael SmithBoard Member
Rebecca MilesBoard Member
Rhonda PitkaBoard Member
Robert MiguelBoard Member
Tex G HallBOARD MEMBER Through 5/2
Ronald MackCorporate Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Stetson Engineers INCAnalyze Ground Water2171 E FRANCISCO BLVD SUITE K, San Rafael, CA 94901$126,114
Robert Alan RosenfieldFacilitatorPO BOX 13, Homer, AK 99603$117,113
Ridolfi EnvirnmentalEnvir. Studies500 UNION ST STE 1010, Seattle, WA 98101$110,000
Four DirectionsElection Poll MonitoPO BOX 194, Mission, SD 57555$101,485
Revenue and Support

Revenue Composition

Contributions and Grants
$10,672,500
Program Service Revenue
$479,327
Investment Income
$1,872,257
Other Revenue
$33,763
All Other Contributions
$7,898,067
Change in Net Assets
$319,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$183,343Fair Market Value (FMV)
Real Estate Residential1$50,000Appraisal
Total Noncash Contributions18$233,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,815,018
Revenue Not Reported on Financial Statements
$242,829
Revenue Not Reported on Form 990
$228,985
Total Revenue per Audited Statements
$13,044,003
Total Revenue per Form 990
$13,057,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,043,860
Salaries, Compensation, and Employee Benefits$6,033,980
Total Fundraising Expense$2,812,050
Grants and Similar Amounts Paid$630,813
Professional Fundraising Fees$30,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,014,367$376,008$296,893$3,687,268
Office Expenses$1,075,075$87,048$218,468$1,380,591
Current Officers, Directors, Trustees, and Key Employees$823,124$265,958$225,415$1,314,497
Fees for Services Other$784,788--$784,788
Travel$521,916$77,006$67,362$666,284
Grants to Domestic Orgs$630,813--$630,813
Other Employee Benefits$336,604$100,401$66,964$503,969
Payroll Taxes$231,856$39,998$54,370$326,224
Occupancy$278,652$16,921$11,079$306,652
Fees for Service Investment Mgmnt Fees-$242,829-$242,829
Pension Plan Contributions$163,994$19,037$18,991$202,022
Information Technology$57,661$43,119$89,975$190,755
Depreciation Depletion$41,188$6,294$13,455$60,937
Insurance$30,530$2,840$4,057$37,427
Fees for Services Accounting-$31,275-$31,275
Fees for Services Professional Fundraising--$30,000$30,000
Conferences and Meetings$16,161-$11,610$27,771
Fees for Services Lobbying$9,625--$9,625
Interest-$4,033-$4,033
Other Expenses$3,330$226$1,696,040$3,330
Fees for Services Legal-$2,330-$2,330
Advertising--$445$445
Total Functional Expenses$8,611,280$1,315,323$2,812,050$12,738,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,738,653
Expenses per Audited Statements$12,495,824
Total Expenses per Audited Statements$12,495,824
Expenses Not Reported on Financial Statements$242,829
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Indian Legal ServicesEscondido, CA501 (c) (3)Indian Legal Services$62,755
Dakota Plains Legal ServicesMission, SD501 (c) (3)Indian Legal Services$53,652
DNA PEOPLE'S LEGAL SERVICESWindow Rock, AZ501 (c) (3)Indian Legal Services$53,151
Michigan Indian Legal ServicesTraverse City, MI501 (c) (3)Indian Legal Services$45,029
Utah Legal ServicesSalt Lake City, UT501 (c) (3)Indian Legal Services$43,475
Nevada Legal ServicesLas Vegas, NV501 (c) (3)Indian Legal Services$40,418
Idaho Legal Aid Services IncBoise, ID501 (c) (3)Indian Legal Services$38,527
Wisconsin Judicareindian Law OfficeWausau, WI501 (c) (3)Indian Legal Services$36,043
New Mexico Legal AidAlbuquerque, NM501 (c) (3)Indian Legal Services$34,338
Mississippi Choctaw Legal DefenseChoctaw, MSGovernmentIndian Legal Services$34,013
Texas Riogrande Legal AidWeslaco, TX501 (c) (3)Indian Legal Services$33,475
Oklahoma Indian Legal ServicesOklahoma City, OK501 (c) (3)Indian Legal Services$28,529
Oregon Legal Aid Servicesna ProgramPortland, OR501 (c) (3)Indian Legal Services$25,522
Anishinabe Legal ServicesCass Lake, MN501 (c) (3)Indian Legal Services$22,779
Pine Tree Legal AssistancePortland, ME501 (c) (3)Indian Legal Services$17,361
Legal Assistance of North DakotaBismarck, ND501 (c) (3)Indian Legal Services$15,942
Legal Aid of WyomingCheyenne, WY501 (c) (3)Indian Legal Services$14,958
Montana Legal ServicesHelena, MT501 (c) (3)Indian Legal Services$13,257
Southern Arizona Legal AidTucson, AZ501 (c) (3)Indian Legal Services$11,248
Nebraska Legal ServicesOmaha, NE501 (c) (3)Indian Legal Services$6,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligation$240,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“Process to review the form 990: the form 990 is prepared by third party preparers. The chief financial officer thoroughly reviews the form 990 and the board of directors are provided with copies of the form 990 prior to filing with the irs.”

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

“Process for monitoring compliance with conflict of interest policy: board of directors, officers, supervisors, and other professional staff are required to complete a conflict of interest disclosure statement annually (by january 15 of each year). Disclosure and determination of the potential conflict of interest (pci) at the board of directors level is disclosed to the board chair (if the board chair is the one with pci, then to the vice-chair), which is then brought to the full board for consideration and determination. Board members with pci shall be absent from the board's discussion and decision. Employees with pci shall go to the executive director (ed) (if ed has a pci, then to the board chair). The matter will then go to corporate officers for consideration and determination.”

Form 990, Part VI, Section B, Line 15A & 15B

“Review of ceo or top management official compensation: an extensive salary survey is usually performed for all positions in the summer of every even year in which current salaries are compared to market survey data obtained from a variety of professional survey sources. This information is then submitted to the executive committee of the board of directors for review and then discussed and approved during a regularly scheduled executive committee meeting. Minutes of the meeting are taken for substantiation of the deliberation and decision. This procedure was last performed in 2019.”

Form 990, Part VI, Section C, Line 18

“Explain why 1023/1024, 990, or 990-t is not available to the public: form 1023 was filed before july 15, 1987 and a copy was not available at that time.”

Form 990, Part VI, Section C, Line 19

“Describe how documents are made available to the public: financial statements are available on our website and upon request. Requests (with a valid business purpose) for the managing documents and conflict of interest policy will be considered.”

Form 990, Part VIII, Line 1(E)

“Government grants: the amount shown as government grants on line 1(e) includes $2,107,300 of contributions revenue from approximately 30 tribal governments.”

Filing and Contact Details

Filer

Filer Name
Native American Rights Funds Inc
EIN
84-0611876
In Care Of
% NATIVE AMERICAN RIGHTS FUND
Phone
3034478760
Address
1506 BROADWAY, BOULDER, CO 80302

Signing Officer

Name
Michael Kennedy
Title
CFO
Phone
3034478760
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Echohawk
Formed
1970
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
15

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, COLORADO SPRINGS, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1A

“If elected under sfas 116 provide footnote from financial statements: collections of works of art, historical treasures, and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in unrestricted net assets, or in temporarily or permanently restricted net assets if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. Narf's collections consist of rare books and maps. These collections are held for educational and research purposes. They are subject to a policy that requires proceeds from the disposition of collection items to be used to acquire other collection items. No collection items were sold or removed in 2019 and 2018.”

Schedule D, Part III, Line 4

“Description of collections and how they further the exempt purpose: collections consist of rare books and maps. These collections are held for educational and research purposes, which are used in technical assistance and educating the public about indian rights, laws, and issues.”

Schedule D, Part IV, Line 2B

“Describe the custodial arrangement: native american rights fund is acting as a fiscal agent for a tribal consortium. Unspent funds held on behalf of the consortium is accounted for as a liability.”

Schedule D, Part V, Line 4

“Describe the intended uses of the organization's endowment funds: the endowment assets include donor-restricted endowment funds held in perpetuity or for donor-specified periods and a board-designated endowment, titled future legal advocacy fund, for future costs associated with representation of tribes and native organizations who do not have the resources to pay for the costs of preparing for protracted litigation. Returns generated by the endowment assets are unrestricted in accordance with donor stipulations and are used to support programs and supporting operations.”

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IRS990/Desc0Founded in 1970, the Native American Rights Fund (NARF) is the oldest and largest nonprofit law firm dedicated to asserting and defending the rights of Indian tribes, organizations and individuals nationwide. Known as the premiere Indian Legal Defense Fund in the country, NARF plays a critical role in defending tribal and individual rights, as well as functioning as a leading thought leader in federal, state, and tribal law and policy. With a reputation and credibility built from over fifty years of service to Indian country, NARF is a trusted consultant and ally to tribes, policy makers, environmental organizations, Native American civil rights practitioners, other Native American organizations, and Indian law practitioners. NARF's main agenda is to continue assisting tribes in constructing the foundations of law and policy that are necessary to empower them so that they may live according to their Native traditions and inherent sovereignty rights. This highlight report includes updates and accomplishments from casework, programming and activity in 2019 and into 2020. Activities Addressed Guided by five priorities, NARF has taken a lead role in supporting the preservation of tribal existence; the protection of tribal natural resources; the promotion of human rights; the accountability of governments to Native Americans; and the development of Indian law and educating the public about Indian rights, laws, and issues. NARF Highlights: . Stop President Trump's land grab at the Bears Ears National Monument by filing a suit on behalf of our tribal clients. . Co-hosted the first and second nonpartisan Native American Presidential Forums with solid candidate participation. . Received a successful decision in the government's motions to dismiss meaning that NARF's representation of the Rosebud Sioux Tribe and the Fort Belknap Indian Community in the evolving Keystone XL case will proceed. . Successfully represented the Agua Caliente Band of Cahuilla Indians in their groundwater case. . Brought suit against the current administration for removal of environmental protections for Bristol Bay, in order to protect the salmon population there. . Successfully represent ground water adjudications across the western half of the United States on behalf of tribes. . Track cases of interest to Native Nations at the United States Supreme Court. Work to improve the win/loss record at the United States Supreme Court. . Successfully represent tribal clients in challenging restrictive North Dakota voting ID laws that led to settlement and the State agreeing to address the difficulties of Native voters. . Successful results and the affirmation of treaty rights in an off-reservation hunting case that appeared before the U.S. Supreme Court, Herrera v. Wyoming. NARF represented the Crow Tribe as amicus curiae. . Continue to protect Indian Country's greatest resource, our children- through the representation of 486 tribes and 59 Native organizations in an amicus brief to the Fifth U.S. Circuit Court of Appeals defending the constitutionality of the Indian Child Welfare Act being argued in the Brackeen v. Bernhardt case. . Additionally, continue to lead and develop solutions to voting rights problems in Indian country through our Native American Voting Rights Coalition and a successful result in the Arizona voting rights case in the 9th circuit which declared the AZ voting restriction was discriminatory. . After 32 years of representing the tribe, the Little Shell Tribe of Chippewa Indians obtained Federal recognition. . Redouble efforts to protect sacred sites on behalf of Native peoples through NARF's Sacred Places Project. . Secure healing and reconciliation among Native American individuals, families, communities and tribes victimized by a century of documented boarding school human rights violations. . Continuing the litigation against oil and gas leasing in The Arctic National Wildlife Refuge in order to protect the Porcupine Caribou herd and the Gwi
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,835,918
Liabilities
$1,409,666
Net assets
$44,426,252
Revenue
$13,057,847
Expenses
$12,738,653
Net income
$319,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$71.4$3.49$67.9$18.9$18.7$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$1.94$62.8$17.5$14.6$2.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$1.54$71.3$30.5$13.9$16.6
2020Summary only. Only limited summary data is available for this year.$51.2$1.97$49.3$16.4$11.5$4.87
2019Detailed filing. Detailed filing data is available for this year.$45.8$1.41$44.4$13.1$12.7$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$1.58$43.9$13.3$12.8$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$2.46$42.2$30.8$11.1$19.7
2016Detailed filing. Detailed filing data is available for this year.$22.7$1.49$21.2$12.1$10.7$1.37
2015Summary only. Only limited summary data is available for this year.$20.1$1.42$18.6$15.0$10.0$5.03
2014Detailed filing. Detailed filing data is available for this year.$17.1$1.40$15.7$6.68$10.1$3.42
2013Summary only. Only limited summary data is available for this year.$20.5$1.42$19.1$11.8$9.37$2.44
2012Summary only. Only limited summary data is available for this year.$17.0$1.05$16.0$18.6$7.53$11.1
2011Summary only. Only limited summary data is available for this year.$5.80$1.53$4.27$6.24$7.10$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits