Civic Intelligence

Adams County Economic Development Inc

990 • Fiscal year 2020 • EIN 84-0872188

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.ADAMSCOUNTYREP.COM

View Organization Page

1870 W 122nd Ave Suite 300Westminster, CO 80234

(720) 758-8380

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.39x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$138,988

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$966,734

Down $118,958 (-11%) from 2019

Net Assets

Up

$655,621

Up $2,522 (+0.4%) from 2019

Liabilities

Down

$311,113

Down $121,480 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$793,142

Down $681,286 (-46%) from 2019

Expenses

Down

$790,620

Down $1,035,936 (-57%) from 2019

Net Income

Up

$2,522

Up $354,650 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $577,917Liabilities 2011: $28,637Net Assets 2011: $549,2802011Assets 2012: $615,079Liabilities 2012: $25,474Net Assets 2012: $589,6052012Assets 2013: $568,126Liabilities 2013: $15,781Net Assets 2013: $552,3452013Assets 2014: $680,474Liabilities 2014: $61,593Net Assets 2014: $618,8812014Assets 2015: $648,975Liabilities 2015: $31,260Net Assets 2015: $617,7152015Assets 2016: $732,028Liabilities 2016: $32,943Net Assets 2016: $699,0852016Assets 2017: $876,232Liabilities 2017: $157,772Net Assets 2017: $718,4602017Assets 2018: $1,317,941Liabilities 2018: $312,714Net Assets 2018: $1,005,2272018Assets 2019: $1,085,692Liabilities 2019: $432,593Net Assets 2019: $653,0992019Assets 2020: $966,734Liabilities 2020: $311,113Net Assets 2020: $655,6212020Assets 2021: $939,321Liabilities 2021: $74,337Net Assets 2021: $864,9842021Assets 2022: $603,055Liabilities 2022: $61,397Net Assets 2022: $541,6582022Assets 2023: $645,261Liabilities 2023: $192,393Net Assets 2023: $452,8682023Assets 2024: $453,359Liabilities 2024: $118,236Net Assets 2024: $335,1232024

Highlighted filing

2020

Assets$966,734
Liabilities$311,113
Net Assets$655,621
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,151,4802011Expenses 2012: $1,082,0332012Revenue 2013: $1,090,411Expenses 2013: $1,127,671Net Income 2013: -$37,2602013Revenue 2014: $1,106,280Expenses 2014: $1,039,744Net Income 2014: $66,5362014Revenue 2015: $1,030,267Expenses 2015: $1,031,433Net Income 2015: -$1,1662015Revenue 2016: $1,552,507Expenses 2016: $1,471,137Net Income 2016: $81,3702016Revenue 2017: $1,593,467Expenses 2017: $1,574,092Net Income 2017: $19,3752017Revenue 2018: $1,765,840Expenses 2018: $1,479,073Net Income 2018: $286,7672018Revenue 2019: $1,474,428Expenses 2019: $1,826,556Net Income 2019: -$352,1282019Revenue 2020: $793,142Expenses 2020: $790,620Net Income 2020: $2,5222020Revenue 2021: $1,099,797Expenses 2021: $890,434Net Income 2021: $209,3632021Revenue 2022: $695,258Expenses 2022: $1,018,584Net Income 2022: -$323,3262022Revenue 2023: $618,285Expenses 2023: $688,216Net Income 2023: -$69,9312023Revenue 2024: $550,358Expenses 2024: $668,103Net Income 2024: -$117,7452024

Highlighted filing

2020

Revenue$793,142
Expenses$790,620
Net Income$2,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$793,142
Mission and Program Overview

Mission

Economic development and job creation in adams county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,733$905,739▲ $427,006
Accounts Receivable$582,184$28,225▼ $553,959
Prepaid Expenses and Deferred Charges$210$17,009▲ $16,799
Land, Buildings, and Equipment, Net$24,565$15,761▼ $8,804
Total Assets$1,085,692$966,734▼ $118,958
Liabilities
Deferred Revenue$9,402$269,574▲ $260,172
Accounts Payable and Accrued Expenses$423,191$41,539▼ $381,652
Total Liabilities$432,593$311,113▼ $121,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,099$655,621▲ $2,522
Total Net Assets Fund Balance$653,099$655,621▲ $2,522
Total Liabilities and Net Assets / Fund Balance$1,085,692$966,734▼ $118,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,761$42,800$58,561
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph Bo MartinezPresidentFT$138,988$4,445$138,988

Board Members and Trustees

NameTitle
Tom StoneChair
Lisa HoughPresident/ce
Susan FakharzadehVice Chair
Andy DorseyDirector
Butch FioreDirector
Dawn DavisDirector
Emma PinterDirector
Eva HenryDirector
Meredith LeightyDirector
Michael GiffordDirector
Nicole MiloDirector
Rory BlakemoreDirector
Troy WhitmoreDirector
Carolynne WhiteSecretary
William UnreinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$745,144
Program Service Revenue
$44,506
Investment Income
$3,492
Other Revenue
$0
All Other Contributions
$745,144
Change in Net Assets
$2,522

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 Amount
Other Non Cash Contri Table1$65,000
Total Noncash Contributions1$65,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,142
Total Revenue per Audited Statements
$793,142
Total Revenue per Form 990
$793,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,545
Other Expenses$337,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$215,768
Comp Disqual Persons---$144,029
Fees for Services Accounting---$103,505
Other Employee Benefits---$60,670
Occupancy---$52,445
Payroll Taxes---$28,818
Conferences and Meetings---$26,848
Information Technology---$18,038
Fees for Services Other---$7,346
Depreciation Depletion---$6,873
Office Expenses---$6,754
All Other Expenses---$6,576
Other Expenses---$5,878
Pension Plan Contributions---$4,260
Advertising---$3,636
Insurance---$3,301
Travel---$2,586
Fees for Services Legal---$1,139
Total Functional Expenses$0$0$0$790,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,620
Total Expenses per Audited Statements$790,620
Total Expenses per Form 990$790,620
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 4

“By-laws were updated with the new organization name.”

Form 990, Page 6, Part VI, Line 9

“Ralph "bo" martinez 20120 e. Main st parker, co 80138”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee of the board of directors and the president/ceo prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure statements are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and evaluation by executive committee and board approval.”

Form 990, Page 6, Part VI, Line 19

“Upon timely written request.”

Filing and Contact Details

Filer

Filer Name
Adams County Regional Economic
EIN
84-0872188
Phone
7207588380
Address
1870 W 122ND AVE SUITE 300, WESTMINSTER, CO 80234

Signing Officer

Name
Lisa Hough
Title
President/CEO
Phone
3034538510
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hough
Formed
1982
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Feis & Company Pc Cpas
Address
193 S 27TH AVE SUITE 100, BRIGHTON, CO 80601
Preparer
Robert R Feis CPA
Phone
3036591200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with accounting principles generally accepted in the united states of america, a private entity is required to disclose any material uncertain tax positions that management believes does not meet a "more- likely-than-not" standard of being sustained under an income tax audit and to record a liability for any such income tax, including penalties and related interest expense. Management has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.”

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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060670
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt27150
IRS990/OtherExpensesGrp/TotalAmt35878
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017009
IRS990/PrincipalOfficerNm0LISA HOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044506
IRS990/ProgSrvcAccomActy2Grp/Desc0AC-REP PARTNERED WITH ADAMS COUNTY AND AREA CHAMBERS OF COMMERCE TO ADMINISTER THE ADAMS COUNTY MINI-GRANT PROGRAM FOR COVID RELIEF FUNDING.
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IRS990/PYProgramServiceRevenueAmt0128562
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IRS990/PYSalariesCompEmpBnftPaidAmt0627729
IRS990/PYTotalExpensesAmt01826556
IRS990/PYTotalRevenueAmt01474428
IRS990/ReconcilationRevenueExpnssAmt02522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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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/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058561
IRS990ScheduleD/ExpensesSubtotalAmt0790620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0793142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, A PRIVATE ENTITY IS REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE- LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT AND TO RECORD A LIABILITY FOR ANY SUCH INCOME TAX, INCLUDING PENALTIES AND RELATED INTEREST EXPENSE. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015761
IRS990ScheduleD/TotalExpensesPerForm990Amt0790620
IRS990ScheduleD/TotalRevenuePerForm990Amt0793142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790620
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RALPH BO MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0138988
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY-LAWS WERE UPDATED WITH THE NEW ORGANIZATION NAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RALPH "BO" MARTINEZ 20120 E. MAIN ST PARKER, CO 80138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND EVALUATION BY EXECUTIVE COMMITTEE AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON TIMELY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085692
IRS990/TotalAssetsEOYAmt0966734
IRS990/TotalAssetsGrp/BOYAmt01085692
IRS990/TotalAssetsGrp/EOYAmt0966734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0745144
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0432593
IRS990/TotalLiabilitiesEOYAmt0311113
IRS990/TotalLiabilitiesGrp/BOYAmt0432593
IRS990/TotalLiabilitiesGrp/EOYAmt0311113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655621
IRS990/TotalProgramServiceRevenueAmt044506
IRS990/TotalReportableCompFromOrgAmt0138988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966734
IRS990/TravelGrp/TotalAmt02586
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01870 W 122ND AVE STE 300
IRS990/USAddress/CityNm0WESTMINSTER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080234
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ADAMSCOUNTYREP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03034538510
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY REGIONAL ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0840872188
ReturnHeader/Filer/PhoneNum07207588380
ReturnHeader/Filer/USAddress/AddressLine1Txt01870 W 122ND AVE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841130648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEIS & COMPANY PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 S 27TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,734
Liabilities
$311,113
Net assets
$655,621
Revenue
$793,142
Expenses
$790,620
Net income
$2,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.55$0.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.45$0.62$0.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.70$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.86$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.31$0.66$0.79$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.65$1.47$1.83$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.77$1.48$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$1.59$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.11$1.04$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.09$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits