Civic Intelligence

Mountain Resource Center Inc.

990 • Fiscal year 2019 • EIN 84-1178699

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.MRCCO.ORG

View Organization Page

PO Box 425Conifer, CO 80433

(303) 838-7552

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,504

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,186,059

Up $227,116 (+12%) from 2018

Net Assets

Up

$1,701,477

Up $72,913 (+4.5%) from 2018

Liabilities

Up

$484,582

Up $154,203 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$1,686,250

Up $163,355 (+11%) from 2018

Expenses

Up

$1,613,337

Up $139,824 (+9.5%) from 2018

Net Income

Up

$72,913

Up $23,531 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,100Liabilities 2010: $513,091Net Assets 2010: $1,469,0092010Assets 2011: $1,913,971Liabilities 2011: $464,026Net Assets 2011: $1,449,9452011Assets 2012: $2,169,411Liabilities 2012: $459,421Net Assets 2012: $1,709,9902012Assets 2013: $2,179,768Liabilities 2013: $460,955Net Assets 2013: $1,718,8132013Assets 2014: $2,070,873Liabilities 2014: $464,637Net Assets 2014: $1,606,2362014Assets 2015: $1,939,387Liabilities 2015: $391,688Net Assets 2015: $1,547,6992015Assets 2016: $2,002,497Liabilities 2016: $382,144Net Assets 2016: $1,620,3532016Assets 2017: $1,943,283Liabilities 2017: $364,101Net Assets 2017: $1,579,1822017Assets 2018: $1,958,943Liabilities 2018: $330,379Net Assets 2018: $1,628,5642018Assets 2019: $2,186,059Liabilities 2019: $484,582Net Assets 2019: $1,701,4772019Assets 2020: $2,493,724Liabilities 2020: $475,061Net Assets 2020: $2,018,6632020Assets 2021: $2,330,555Liabilities 2021: $426,784Net Assets 2021: $1,903,7712021Assets 2022: $1,853,830Liabilities 2022: $204,908Net Assets 2022: $1,648,9222022Assets 2023: $2,026,938Liabilities 2023: $159,018Net Assets 2023: $1,867,9202023Assets 2024: $2,014,309Liabilities 2024: $124,774Net Assets 2024: $1,889,5352024Assets 2025: $1,646,812Liabilities 2025: $129,208Net Assets 2025: $1,517,6042025

Highlighted filing

2019

Assets$2,186,059
Liabilities$484,582
Net Assets$1,701,477
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,6412010Expenses 2011: $1,248,8742011Expenses 2012: $1,154,4032012Revenue 2013: $1,373,383Expenses 2013: $1,364,560Net Income 2013: $8,8232013Revenue 2014: $1,488,137Expenses 2014: $1,600,714Net Income 2014: -$112,5772014Revenue 2015: $1,576,715Expenses 2015: $1,635,252Net Income 2015: -$58,5372015Revenue 2016: $1,583,632Expenses 2016: $1,510,978Net Income 2016: $72,6542016Revenue 2017: $1,414,559Expenses 2017: $1,455,730Net Income 2017: -$41,1712017Revenue 2018: $1,522,895Expenses 2018: $1,473,513Net Income 2018: $49,3822018Revenue 2019: $1,686,250Expenses 2019: $1,613,337Net Income 2019: $72,9132019Revenue 2020: $2,435,832Expenses 2020: $2,118,646Net Income 2020: $317,1862020Revenue 2021: $759,961Expenses 2021: $874,853Net Income 2021: -$114,8922021Revenue 2022: $1,599,556Expenses 2022: $1,852,752Net Income 2022: -$253,1962022Revenue 2023: $1,921,870Expenses 2023: $1,702,872Net Income 2023: $218,9982023Revenue 2024: $1,929,779Expenses 2024: $1,908,164Net Income 2024: $21,6152024Revenue 2025: $1,444,388Expenses 2025: $1,816,319Net Income 2025: -$371,9312025

Highlighted filing

2019

Revenue$1,686,250
Expenses$1,613,337
Net Income$72,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,782,896
Mission and Program Overview

Mission

We engage our community with essential services that empower all people to thrive.

We strengthen our community with services that empower people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,110,872$1,201,480▲ $90,608
Pledges and Grants Receivable$165,367$393,125▲ $227,758
Cash and Non-Interest-Bearing Accounts$473,750$345,730▼ $128,020
Savings and Temporary Cash Investments$133,420$183,748▲ $50,328
Inventories for Sale or Use$49,323$46,477▼ $2,846
Prepaid Expenses and Deferred Charges$26,211$15,499▼ $10,712
Total Assets$1,958,943$2,186,059▲ $227,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,154$420,535▲ $138,381
Accounts Payable and Accrued Expenses$48,225$48,767▲ $542
Other Liabilities$0$15,280▲ $15,280
Total Liabilities$330,379$484,582▲ $154,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,901$1,405,221▲ $154,320
Net Assets With Donor Restrictions$377,663$296,256▼ $81,407
Total Net Assets Fund Balance$1,628,564$1,701,477▲ $72,913
Total Liabilities and Net Assets / Fund Balance$1,958,943$2,186,059▲ $227,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,767$891,948$1,786,715
Land$306,713-$306,713
Equipment$0$103,060$103,060
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley JohnsonInterim CEO (jan-june 2019)FT$72,141$363$72,504
Sarah KinzerCEO (since July 2019)FT$41,844$2,078$43,922
Lorye McleodCEO (until January 2019)FT$37,578$1,613$39,191

Board Members and Trustees

NameTitle
Marilyn SaltzmanPresident
Ellen HoweVice President
Art MendezDirector
Bob BiberDirector
Christy SeabourneDirector
David CenedellaDirector
James WalpoleDirector
Matthew MckeownDirector
Susan SharnasDirector
Barry SchroederSecretary
Peter BrettellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,220
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$109,643
All Other Contributions
$1,072,315
Change in Net Assets
$72,913

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$97,765Fair Market Value (FMV) at Date of Contr
Food Inventory$27,269Fair Market Value (FMV) at Date of Contribut
Total Noncash Contributions$125,034-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,686,250
Total Revenue per Form 990
$1,686,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,734
Other Expenses$436,803
Grants and Similar Amounts Paid$241,800
Total Fundraising Expense$31,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,775$41,177$21,243$667,195
Grants to Domestic Individuals$241,800--$241,800
Current Officers, Directors, Trustees, and Key Employees$141,611$9,337$4,669$155,617
Occupancy$74,705$3,713$1,220$79,638
Fees for Services Other$58,636$10,985-$69,621
Depreciation Depletion$53,501$10,313$645$64,459
Payroll Taxes$57,657$3,802$1,901$63,360
Other Employee Benefits$43,857$3,075$1,630$48,562
Travel$25,132$7,796-$32,928
Office Expenses$29,768$2,350-$32,118
Interest$20,294$4,156-$24,450
Insurance$18,984$1,721-$20,705
Other Expenses$14,602$1,406-$16,008
All Other Expenses$1,817$10,145$449$12,411
Advertising$5,447$2,810-$8,257
Fees for Services Accounting$7,403$822-$8,225
Total Functional Expenses$1,459,367$122,213$31,757$1,613,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,613,337
Total Expenses per Audited Statements$1,613,337
Total Expenses per Form 990$1,613,337
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,182
Fundraising Gross Income$18,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Bowls Project$63,801$18,540$7,878$10,662
Hairy Project$12,134---
Total Events$84,211$18,540$19,182$-642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$15,280
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
No
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, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by members of the finance committee, and then made available to all board members prior to filing.”

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

“Executive committee members obtained information from employers council regarding compensation of executive director for similar size agencies. Compensation of executive director was adjusted to fit into this range of salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Resource Center Inc
EIN
84-1178699
Phone
3038387552
Address
PO BOX 425, CONIFER, CO 80433

Signing Officer

Name
Sarah Kinzer
Title
CEO
Phone
3038387552
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kinzer
Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
172

Preparer

Firm
Claire Sonnier CPA Pc
Address
6155 S MAIN ST STE 255, AURORA, CO 80016
Preparer
Claire Sonnier
Phone
3039954561
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center follows fasb asc 740 income taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The center has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2019.”

Raw XML AppendixShowing 400 of 549 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO (UNTIL JANUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO (JAN-JUNE 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (SINCE JULY 2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065671
IRS990/FundraisingDirectExpensesAmt019182
IRS990/FundraisingGrossIncomeAmt018540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0430490
IRS990/GrantAmt0241800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0241800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0241800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01782896
IRS990/GrossRentsGrp/RealAmt012535
IRS990/GrossSalesOfInventoryAmt0174890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01721
IRS990/InsuranceGrp/ProgramServicesAmt018984
IRS990/InsuranceGrp/TotalAmt020705
IRS990/InterestGrp/ManagementAndGeneralAmt04156
IRS990/InterestGrp/ProgramServicesAmt020294
IRS990/InterestGrp/TotalAmt024450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046477
IRS990/InvestmentIncomeGrp/ExclusionAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01110872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201480
IRS990/LandBldgEquipCostOrOtherBssAmt02196488
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0420535
IRS990/NetAssetsOrFundBalancesBOYAmt01628564
IRS990/NetAssetsOrFundBalancesEOYAmt01701477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-642
IRS990/NetIncomeOrLossGrp/ExclusionAmt097426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097426
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012535
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01250901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01405221
IRS990/NoncashContributionsAmt0125034
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01220
IRS990/OccupancyGrp/ManagementAndGeneralAmt03713
IRS990/OccupancyGrp/ProgramServicesAmt074705
IRS990/OccupancyGrp/TotalAmt079638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02350
IRS990/OfficeExpensesGrp/ProgramServicesAmt029768
IRS990/OfficeExpensesGrp/TotalAmt032118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048562
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND PUBLICAT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31406
IRS990/OtherExpensesGrp/ProgramServicesAmt023078
IRS990/OtherExpensesGrp/ProgramServicesAmt120656
IRS990/OtherExpensesGrp/ProgramServicesAmt215644
IRS990/OtherExpensesGrp/ProgramServicesAmt314602
IRS990/OtherExpensesGrp/TotalAmt025092
IRS990/OtherExpensesGrp/TotalAmt124978
IRS990/OtherExpensesGrp/TotalAmt217913
IRS990/OtherExpensesGrp/TotalAmt316008
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt015280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324
IRS990/OtherRevenueTotalAmt0324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667195
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03802
IRS990/PayrollTaxesGrp/ProgramServicesAmt057657
IRS990/PayrollTaxesGrp/TotalAmt063360
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0393125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015499
IRS990/PrincipalOfficerNm0SARAH KINZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245421
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0427491
IRS990/PYOtherRevenueAmt0101490
IRS990/PYProgramServiceRevenueAmt05091
IRS990/PYRevenuesLessExpensesAmt049382
IRS990/PYSalariesCompEmpBnftPaidAmt0800601
IRS990/PYTotalExpensesAmt01473513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072913
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012535
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01576220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01417392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01286939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01448757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01431692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07161000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0999660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70000
IRS990ScheduleA/PublicSupportPY170Pct00.68890
IRS990ScheduleA/PublicSupportTotal170Amt05069389
IRS990ScheduleA/SubstantialContributorsTotAmt02091611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01576220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01417392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01286939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01448757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01431692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07161000
IRS990ScheduleA/TotalSupportAmt07242189
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/BuildingsGrp/BookValueAmt0894767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786715
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01613337
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0306713
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015280

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,186,059
Liabilities
$484,582
Net assets
$1,701,477
Revenue
$1,686,250
Expenses
$1,613,337
Net income
$72,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.44$1.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$1.93$1.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.16$1.87$1.92$1.70$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$1.60$1.85$0.25
2021Summary only. Only limited summary data is available for this year.$2.33$0.43$1.90$0.76$0.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.48$2.02$2.44$2.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.48$1.70$1.69$1.61$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.33$1.63$1.52$1.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.36$1.58$1.41$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.38$1.62$1.58$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.55$1.58$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.46$1.61$1.49$1.60$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.46$1.72$1.37$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.46$1.45$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.47$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits