Civic Intelligence

Western Organization of Resource Councils Edu Proj

990 • Fiscal year 2020 • EIN 84-1123481

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileN/A
220 S 27th Street BBillings, MT 59101

(406) 252-9672

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$99,823

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,904,165

Up $455,344 (+19%) from 2019

Net Assets

Up

$2,852,109

Up $408,084 (+17%) from 2019

Liabilities

Up

$52,056

Up $47,260 (+985%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin56th percentile

Revenue

Up

$5,689,552

Up $901,214 (+19%) from 2019

Expenses

Up

$5,281,468

Up $492,229 (+10%) from 2019

Net Income

Up

$408,084

Up $408,985 (+45392%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $159,182Liabilities 2011: $0Net Assets 2011: $159,1822011Assets 2012: $883,257Liabilities 2012: $0Net Assets 2012: $883,2572012Assets 2013: $753,932Liabilities 2013: $4,577Net Assets 2013: $749,3552013Assets 2014: $1,104,678Liabilities 2014: $3,000Net Assets 2014: $1,101,6762014Assets 2015: $1,484,454Liabilities 2015: $9,406Net Assets 2015: $1,475,0482015Assets 2016: $1,510,000Liabilities 2016: $0Net Assets 2016: $1,510,0002016Assets 2017: $2,024,818Liabilities 2017: $463,249Net Assets 2017: $1,561,5692017Assets 2018: $2,440,575Liabilities 2018: $0Net Assets 2018: $2,440,5752018Assets 2019: $2,448,821Liabilities 2019: $4,796Net Assets 2019: $2,444,0252019Assets 2020: $2,904,165Liabilities 2020: $52,056Net Assets 2020: $2,852,1092020Assets 2021: $7,655,474Liabilities 2021: $55,956Net Assets 2021: $7,599,5182021Assets 2022: $5,827,294Liabilities 2022: $162,000Net Assets 2022: $5,665,2942022Assets 2023: $6,610,243Liabilities 2023: $216,600Net Assets 2023: $6,393,6432023Assets 2024: $7,154,184Liabilities 2024: $987,445Net Assets 2024: $6,166,7392024

Highlighted filing

2020

Assets$2,904,165
Liabilities$52,056
Net Assets$2,852,109
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,259,083Expenses 2011: $1,408,363Net Income 2011: -$149,2802011Revenue 2012: $2,879,688Expenses 2012: $2,357,465Net Income 2012: $522,2232012Revenue 2013: $2,175,347Expenses 2013: $2,309,250Net Income 2013: -$133,9032013Revenue 2014: $3,503,146Expenses 2014: $3,150,825Net Income 2014: $352,3212014Revenue 2015: $3,160,240Expenses 2015: $2,786,868Net Income 2015: $373,3722015Revenue 2016: $3,004,549Expenses 2016: $2,969,597Net Income 2016: $34,9522016Revenue 2017: $2,879,256Expenses 2017: $2,478,989Net Income 2017: $400,2672017Revenue 2018: $3,582,462Expenses 2018: $3,166,705Net Income 2018: $415,7572018Revenue 2019: $4,788,338Expenses 2019: $4,789,239Net Income 2019: -$9012019Revenue 2020: $5,689,552Expenses 2020: $5,281,468Net Income 2020: $408,0842020Revenue 2021: $9,479,621Expenses 2021: $4,488,115Net Income 2021: $4,991,5062021Revenue 2022: $6,779,754Expenses 2022: $8,713,978Net Income 2022: -$1,934,2242022Revenue 2023: $7,146,397Expenses 2023: $6,255,137Net Income 2023: $891,2602023Revenue 2024: $6,380,993Expenses 2024: $6,648,252Net Income 2024: -$267,2592024

Highlighted filing

2020

Revenue$5,689,552
Expenses$5,281,468
Net Income$408,084
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$5,689,552
Mission and Program Overview

Mission

To support the charitable and educational activities (within the meaning of the internal revenue code section 501(c)(3)) of the Western Organization of Resource Councils (WORC) a publicly supported section 501(c)(4) organization, as permitted by the Treasury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,470,255$1,726,022▲ $255,767
Cash and Non-Interest-Bearing Accounts$943,590$1,142,129▲ $198,539
Investments in Publicly Traded Securities$34,976$36,014▲ $1,038
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,448,821$2,904,165▲ $455,344
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,796$52,056▲ $47,260
Total Liabilities$4,796$52,056▲ $47,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,540,048$1,713,741▲ $173,693
Net Assets With Donor Restrictions$903,977$1,138,368▲ $234,391
Total Net Assets Fund Balance$2,444,025$2,852,109▲ $408,084
Total Liabilities and Net Assets / Fund Balance$2,448,821$2,904,165▲ $455,344
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John SmillieExecutive DirectorFT$99,823$99,823

Board Members and Trustees

NameTitle
Nancy Hartenhoff-CrooksChair
Stacy PageVice-Chair
Andreya KrievesBoard member
Joletta BirdBearBoard member
Mary FitzpatrickBoard member
Mitch WolgamottBoard member
Pat SmithBoard member
Christina Stucker-GassiSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,570,628
Program Service Revenue
$113,240
Investment Income
$4,662
Other Revenue
$1,022
All Other Contributions
$5,456,628
Change in Net Assets
$408,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,181,268
Other Expenses$100,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,173,268--$5,173,268
Fees for Services Other-$9,000-$9,000
Foreign Grants$8,000--$8,000
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$130-$130
Total Functional Expenses$5,181,268$100,200$0$5,281,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Org of Resource CouncBillings, MT-General Support$2,050,000
Northern Plains Resource CoBillings, MT-Coal$150,000
Powder River Basin Res CenterSheridan, WY-Coal$150,000
Forward MT FoundationMissoula, MT-Montana Voices Table$116,720
Western Native VoiceBillings, MT-Montana Voices Table$114,680
Dakota Resource CouncilBismarck, ND-Just Transitions$85,000
Powder River Basin Res CenterSheridan, WY-Just Transitions$85,000
Dakota Resource CouncilBismarck, ND-Campaigns: coal$75,000
Dakota Rural ActionBrookings, SD-Low Income Organizing$75,000
Western Colorado CongressGrand Junction, CO-Coal$75,000
Powder River Basin Res CenterSheridan, WY-Oil & Gas$72,500
Northern Plains Resource CoBillings, MT-Oil & Gas$65,000
Western Colorado CongressGrand Junction, CO-Oil & Gas$65,000
Oregon Rural ActionLaGrande, OR-General Support$62,400
Western Native VoiceBillings, MT-General Support$60,300
Northern Plains Resource CoBillings, MT-Just Transitions$60,000
Western Colorado CongressGrand Junction, CO-Just Transitions$60,000
Forward MT FoundationMissoula, MT-Montana Donor Table$55,600
Dakota Rural ActionBrookings, SD-General Support$55,100
Dakota Resource CouncilBismarck, ND501(c)(4)Ag & Food$55,000
Dakota Rural ActionBrookings, SD-Ag & Food$55,000
Northern Plains Resource CoBillings, MT-Ag & Food$55,000
Wisconsin Voices IncMilwaukee, WI-Montana Voices Table$55,000
A Better Big SkyBillings, MT501(c)(6)MT Donor Table$52,056
MT Public Int Research GroupMissoula, MT-Montana Voices Table$51,850
Idaho Org of Resource CouncilBoise, ID-Low income organizing$50,000
Northern Plains Resource CoBillings, MT-Low income organizing$50,000
Western Colorado CongressGrand Junction, CO-Low income organizing$50,000
Western Native VoiceBillings, MT-Low income organizing$50,000
Dakota Resource CouncilBismarck, ND-General Support$48,900
Western Colorado CongressGrand Junction, CO-General Support$47,800
Idaho Org of Resource CouncilBoise, ID-General Support$47,450
Powder River Basin Res CenterSheridan, WY-General Support$45,800
Dakota Resource CouncilBismarck, ND501(c)(4)Oil & Gas$40,000
Montana Wilderness AssocHelena, MT-Montana Voices Table$40,000
MT Federation of Public EmpHelena, MT-Montana Donor Table$36,600
North Dakota Native VoteMandan, ND-Infrastructure Project$36,500
Western Native VoiceBillings, MT-Infrastructure Project$36,500
Dakota Rural ActionBrookings, SD-Just Transitions$35,000
Idaho Org of Resource CouncilBoise, ID-Ag & Food$35,000
Idaho Org of Resource CouncilBoise, ID-Campaigns$35,000
Oregon Rural ActionLaGrande, OR-Campaigns: Just Transitions$35,000
Big Sky Fifty Five PlusHelena, MT501(c)(6)MT Senior Citizens Project$34,582
Montana Human Rights NetworkHelena, MT-Montana Donor Table$34,100
North Dakota Native VoteMandan, ND-Civic Engagement$32,550
Western Native VoiceBillings, MT-Civic Engagement$32,550
Oregon Rural ActionLaGrande, OR-Ag & Food$25,000
Powder River Basin Res CenterSheridan, WY-Ag & Food$25,000
Powder River Basin Res CenterSheridan, WY-Low income organizing$25,000
Western Colorado CongressGrand Junction, CO-Ag & Food$25,000
Intermtn Planned ParenthoodBillings, MT-Montana Voices Table$24,000
Intermtn Planned ParenthoodBillings, MT-Montana Donor Table$20,450
MT Public Int Research GroupMissoula, MT-Montana Donor Table$18,900
Northern Plains Resource CoBillings, MT-General Support$18,250
Idaho Org of Resouce CouncilBoise, ID-Oil & Gas$15,000
Northern Plains Resource CoBillings, MT-MT Donor Table$15,000
Oregon Rural ActionLaGrande, OR-Leadership & Capacity Building$14,000
Montana Wilderness AssocHelena, MT-Montana Donor Table$8,800
MT Federation of Public EmpHelena, MT-Montana Voices Table$8,000
Montana Human Rights NetworkHelena, MT-Montana Voices Table$8,000
Lynn Canal ConservationHaines, AK-Address Threat of Mine$6,000

International Summary

Spending
$8,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants to recipients-00$8,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Authorized officers and board members work with legal counsel to review the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Western Organization of Resource Council Education Project's conflict of interest policy requires each director and officer to disclose annually any financial interests that could give rise to a conflict of interest. The Board of Directors, or committee of the Board, determines whether any proposed transactions create a conflict of interest, and if so, reviews the transaction. Any person with a conflict of interest may answer questions and provide information to the Board or committee, but may not participate in the Board's or committee's deliberation about or vote on the proposed transaction.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon Board approval.”

Filing and Contact Details

Filer

Filer Name
Western Organization of Resource
EIN
84-1123481
Phone
4062529672
Address
220 S 27th Street B, Billings, MT 59101

Signing Officer

Name
John Smillie
Title
Executive Director
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smillie
Formed
1989
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Raw XML AppendixShowing 400 of 1,042 raw XML fields

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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02936313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05173268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05173268
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05689552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04662
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036014
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the charitable and educational activities (within the meaning of the internal revenue code section 501(c)(3)) of the Western Organization of Resource Councils (WORC) a publicly supported section 501(c)(4) organization, as permitted by the Treasury.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02444025
IRS990/NetAssetsOrFundBalancesEOYAmt02852109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01540048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01713741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fiscal fees
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130
IRS990/OtherExpensesGrp/TotalAmt087470
IRS990/OtherExpensesGrp/TotalAmt1130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01022
IRS990/OtherRevenueTotalAmt01022
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Smillie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113240
IRS990/ProgSrvcAccomActy2Grp/Desc0The WORC Education Project made a restricted grant to WORC to undertake community organizing, public education, leadership, staff development, training and public policy programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02050000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04667075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04705240
IRS990/PYInvestmentIncomeAmt014290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083999
IRS990/PYProgramServiceRevenueAmt0106973
IRS990/PYRevenuesLessExpensesAmt0-901
IRS990/PYTotalExpensesAmt04789239
IRS990/PYTotalRevenueAmt04788338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0408084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01470255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01726022
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization confirmed that the supported organization qualified under Section (c)(4) by receiving a copy of the IRS determination letter.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Organization ensures that all support given to the supported organization was used exclusively for Section 170(C)(2)(B) purposes by regularly monitoring the supported organizations expenses.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450356819
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WORC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Mine awareness
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt08000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Reports and supporting documentation required from grantees.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt08000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt052056
IRS990ScheduleI/RecipientTable/CashGrantAmt134582
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt548900
IRS990ScheduleI/RecipientTable/CashGrantAmt685000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt855000
IRS990ScheduleI/RecipientTable/CashGrantAmt955100
IRS990ScheduleI/RecipientTable/CashGrantAmt1075000
IRS990ScheduleI/RecipientTable/CashGrantAmt11116720
IRS990ScheduleI/RecipientTable/CashGrantAmt1255600
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1435000
IRS990ScheduleI/RecipientTable/CashGrantAmt1535000
IRS990ScheduleI/RecipientTable/CashGrantAmt1647450
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820450
IRS990ScheduleI/RecipientTable/CashGrantAmt1924000
IRS990ScheduleI/RecipientTable/CashGrantAmt206000
IRS990ScheduleI/RecipientTable/CashGrantAmt2134100
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt2340000
IRS990ScheduleI/RecipientTable/CashGrantAmt248800
IRS990ScheduleI/RecipientTable/CashGrantAmt2536600
IRS990ScheduleI/RecipientTable/CashGrantAmt268000
IRS990ScheduleI/RecipientTable/CashGrantAmt2718900
IRS990ScheduleI/RecipientTable/CashGrantAmt2851850
IRS990ScheduleI/RecipientTable/CashGrantAmt2932550
IRS990ScheduleI/RecipientTable/CashGrantAmt3036500
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt32150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3318250
IRS990ScheduleI/RecipientTable/CashGrantAmt3450000
IRS990ScheduleI/RecipientTable/CashGrantAmt3555000
IRS990ScheduleI/RecipientTable/CashGrantAmt3660000
IRS990ScheduleI/RecipientTable/CashGrantAmt3765000
IRS990ScheduleI/RecipientTable/CashGrantAmt3814000
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,904,165
Liabilities
$52,056
Net assets
$2,852,109
Revenue
$5,689,552
Expenses
$5,281,468
Net income
$408,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.99$6.17$6.38$6.65$0.27
2023Summary only. Only limited summary data is available for this year.$6.61$0.22$6.39$7.15$6.26$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.16$5.67$6.78$8.71$1.93
2021Summary only. Only limited summary data is available for this year.$7.66$0.06$7.60$9.48$4.49$4.99
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$5.69$5.28$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.44$4.79$4.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$3.58$3.17$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.46$1.56$2.88$2.48$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$3.00$2.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.48$3.16$2.79$0.37
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.50$3.15$0.35
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$2.18$2.31$0.13
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$2.88$2.36$0.52
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.26$1.41$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits