Civic Intelligence

El Paso Pride Soccer Association

990 • Fiscal year 2014 • EIN 84-1271042

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.pridesoccer.com

View Organization Page

5955 Lehman DriveColorado Springs, CO 80918

(719) 597-6700

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$74,667

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$7,525,440

Down $87,119 (-1.1%) from 2013

Net Assets

Down

$6,908,309

Down $135,438 (-1.9%) from 2013

Liabilities

Up

$617,131

Up $48,319 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Up

$1,908,377

Up $97,714 (+5.4%) from 2013

Expenses

Up

$2,043,815

Up $142,550 (+7.5%) from 2013

Net Income

Down

-$135,438

Down $44,836 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,697,347Liabilities 2011: $455,311Net Assets 2011: $7,242,0362011Assets 2012: $7,648,739Liabilities 2012: $514,390Net Assets 2012: $7,134,3492012Assets 2013: $7,612,559Liabilities 2013: $568,812Net Assets 2013: $7,043,7472013Assets 2014: $7,525,440Liabilities 2014: $617,131Net Assets 2014: $6,908,3092014Assets 2015: $7,525,853Liabilities 2015: $616,647Net Assets 2015: $6,909,2062015Assets 2016: $8,457,928Liabilities 2016: $1,443,982Net Assets 2016: $7,013,9462016Assets 2017: $8,465,339Liabilities 2017: $1,435,216Net Assets 2017: $7,030,1232017Assets 2018: $8,903,712Liabilities 2018: $2,064,282Net Assets 2018: $6,839,4302018Assets 2019: $8,942,922Liabilities 2019: $2,116,729Net Assets 2019: $6,826,1932019Assets 2020: $9,056,287Liabilities 2020: $2,217,610Net Assets 2020: $6,838,6772020Assets 2021: $9,562,601Liabilities 2021: $2,233,678Net Assets 2021: $7,328,9232021Assets 2022: $9,839,141Liabilities 2022: $2,464,042Net Assets 2022: $7,375,0992022Assets 2023: $10,231,667Liabilities 2023: $2,751,747Net Assets 2023: $7,479,9202023Assets 2024: $10,024,576Liabilities 2024: $2,477,239Net Assets 2024: $7,547,3372024

Highlighted filing

2014

Assets$7,525,440
Liabilities$617,131
Net Assets$6,908,309
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,632,758Expenses 2011: $1,748,412Net Income 2011: -$115,6542011Expenses 2012: $1,784,4252012Revenue 2013: $1,810,663Expenses 2013: $1,901,265Net Income 2013: -$90,6022013Revenue 2014: $1,908,377Expenses 2014: $2,043,815Net Income 2014: -$135,4382014Revenue 2015: $2,090,729Expenses 2015: $2,089,832Net Income 2015: $8972015Revenue 2016: $2,156,448Expenses 2016: $2,061,081Net Income 2016: $95,3672016Revenue 2017: $2,410,439Expenses 2017: $2,394,262Net Income 2017: $16,1772017Revenue 2018: $2,446,725Expenses 2018: $2,637,418Net Income 2018: -$190,6932018Revenue 2019: $2,625,500Expenses 2019: $2,638,737Net Income 2019: -$13,2372019Revenue 2020: $2,038,070Expenses 2020: $2,025,586Net Income 2020: $12,4842020Revenue 2021: $3,068,995Expenses 2021: $2,578,749Net Income 2021: $490,2462021Revenue 2022: $3,297,958Expenses 2022: $3,251,782Net Income 2022: $46,1762022Revenue 2023: $3,744,259Expenses 2023: $3,639,438Net Income 2023: $104,8212023Revenue 2024: $3,909,004Expenses 2024: $3,841,587Net Income 2024: $67,4172024

Highlighted filing

2014

Revenue$1,908,377
Expenses$2,043,815
Net Income-$135,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,937,703
Mission and Program Overview

Mission

TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 to 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,194,531$7,087,847▼ $106,684
Rtn Earn Endowment Incm Other Fnds$7,043,747$6,908,309▼ $135,438
Accounts Receivable$214,234$240,089▲ $25,855
Prepaid Expenses and Deferred Charges$108,381$116,958▲ $8,577
Cash and Non-Interest-Bearing Accounts$72,076$50,617▼ $21,459
Inventories for Sale or Use$23,337$29,929▲ $6,592
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,612,559$7,525,440▼ $87,119
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$521,943$573,559▲ $51,616
Accounts Payable and Accrued Expenses$46,869$43,572▼ $3,297
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$568,812$617,131▲ $48,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,043,747$6,908,309▼ $135,438
Total Liabilities and Net Assets / Fund Balance$7,612,559$7,525,440▼ $87,119

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,760,000-$6,760,000
Other Land Buildings$295,700$1,028,121$1,323,821
Equipment$21,284$118,505$139,789
Leasehold Improvements$10,863$4,780$15,643
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candy BrooksExecutive DirectorFT$67,471$7,196$74,667
Patti WassonSecretaryFT$50,155$11,564$61,719

Board Members and Trustees

NameTitle
Steve ThompsonPRESIDENT 10/23/2014-present
Steve WatsonPresident through 10/23/2014
Bill ThielfoldtBoard Member
Matt SicchioBoard Member
Vince CluxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,907
Program Service Revenue
$1,742,906
Investment Income
$1
Other Revenue
$114,563
All Other Contributions
$50,907
Change in Net Assets
$-135,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,377
Revenue Not Reported on Form 990
$32,307
Total Revenue per Audited Statements
$1,940,684
Total Revenue per Form 990
$1,908,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,867
Salaries, Compensation, and Employee Benefits$615,629
Grants and Similar Amounts Paid$21,319
Total Fundraising Expense$4,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,108$27,911-$357,019
Current Officers, Directors, Trustees, and Key Employees$79,139$53,873$3,374$136,386
Depreciation Depletion$130,602$4,061-$134,663
All Other Expenses$60,476$53,698-$114,174
Other Employee Benefits$60,237$12,067$1,002$73,306
Other Expenses$55,617--$55,617
Payroll Taxes$40,754$8,164-$48,918
Office Expenses$27,170$9,057-$36,227
Occupancy$25,745$1,355-$27,100
Grants to Domestic Individuals$21,319--$21,319
Fees for Services Legal-$20,542-$20,542
Advertising$10,622$2,656-$13,278
Fees for Services Accounting-$10,006-$10,006
Travel$8,049$894-$8,943
Interest$465--$465
Total Functional Expenses$1,835,155$204,284$4,376$2,043,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,076,122
Expenses per Audited Statements$2,043,815
Total Expenses per Form 990$2,043,815
Expenses Not Reported on Form 990$32,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,977
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 12C

“The board is required to hold periodic reviews to ensure that they are operating in a manner that is consistent with their charitable purposes and to evaluate any potential actions involving conflicts of interest. Each director is required to receive, read and understand the policy and must sign a statement which affirms their compliance with such policies.”

Form 990 Part VI Section B Line 15A

“At the annual board meeting, the board members review the finances for the year and evaluate current employee payrolls and then make a decision based on finances available and performance whether or not there will be a pay raise for the upcoming year.”

Form 990 Part VI Secton C Line 19

“The Organization provides its governing documents, conflict of interest policies, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Pride Soccer Association
EIN
84-1271042
In Care Of
% EL PASO PRIDE SOCCER ASSOCIA
Phone
7195976700
Address
5955 Lehman Drive, Colorado Springs, CO 80918

Signing Officer

Name
Patti Wasson
Title
Secretary
Phone
7196341564
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Thompson President
Formed
1994
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
350

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 1 continued

“We instill a sense of opportunity, confidence and teamwork by offering fundamentals through advanced training to further the development of each player. The association is devoted to "Doing What's Right for Kids". Form 990 Part VI Section B Line 11 Form 990 is prepared and provided to the entire board and is reviewed and approved by the board prior to its submittal to the IRS.”

Financial Statement Notes

Schedule D Part X Line 2

“Pride Soccer is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, Pride Soccer qualifies for the charitable contribution deduction. Pride Soccer believes that it does not have any uncertain tax positions that are material to the financial statements. Pride Soccer's income tax returns for 2011 through the current period remain open to examination by the Internal Revenue Service and relevant State authorities.”

Schedule D Part XI Line 2D

“Cost of Goods Sold netted with inventory income: $29,326”

Schedule D Part XII Line 2D

“Cost of Goods Sold netted with inventory income: $29,326”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President through 10/23/2014
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT 10/23/2014-present
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IRS990/InterestGrp/TotalAmt0465
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt029929
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07087847
IRS990/LandBldgEquipCostOrOtherBssAmt08239253
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Pride is a non-profit soccer club located in Colorado Springs, Colorado. We raise the level of soccer in our community by providing youth players with a quality experience in a safe, positive and challenging environment. Continued on Sch O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09977
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt055334
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01355
IRS990/OccupancyGrp/ProgramServicesAmt025745
IRS990/OccupancyGrp/TotalAmt027100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09057
IRS990/OfficeExpensesGrp/ProgramServicesAmt027170
IRS990/OfficeExpensesGrp/TotalAmt036227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073306
IRS990/OtherExpensesGrp/Desc0COACHES & REFEREES
IRS990/OtherExpensesGrp/Desc1CAMPS, CLINICS, LEAGUES
IRS990/OtherExpensesGrp/Desc2CSYSA DUES
IRS990/OtherExpensesGrp/Desc3FIELD RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0477971
IRS990/OtherExpensesGrp/ProgramServicesAmt1415765
IRS990/OtherExpensesGrp/ProgramServicesAmt292116
IRS990/OtherExpensesGrp/ProgramServicesAmt355617
IRS990/OtherExpensesGrp/TotalAmt0477971
IRS990/OtherExpensesGrp/TotalAmt1415765
IRS990/OtherExpensesGrp/TotalAmt292116
IRS990/OtherExpensesGrp/TotalAmt355617
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357019
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08164
IRS990/PayrollTaxesGrp/ProgramServicesAmt040754
IRS990/PayrollTaxesGrp/TotalAmt048918
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116958
IRS990/PrincipalOfficerNm0Steve Thompson President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP & TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TOUNAMENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01426396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022643
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01263389
IRS990/PYOtherRevenueAmt096890
IRS990/PYProgramServiceRevenueAmt01677024
IRS990/PYRevenuesLessExpensesAmt0-90602
IRS990/PYSalariesCompEmpBnftPaidAmt0615233
IRS990/PYTotalExpensesAmt01901265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01810663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-135438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt049252
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01742906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07043747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06908309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01803790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01725978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01593519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01598799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01439922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08162008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01727
IRS990ScheduleA/InvestmentIncomeCYPct00.00021
IRS990ScheduleA/InvestmentIncomePYPct00.00028
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99979
IRS990ScheduleA/PublicSupportPY509Pct00.99972
IRS990ScheduleA/PublicSupportTotal509Amt08418812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01888450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01779084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01642978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01632758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01475542
IRS990ScheduleA/Total509Grp/TotalAmt08418812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01888451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01779086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01642985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01633985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01476032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08420539
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,525,440
Liabilities
$617,131
Net assets
$6,908,309
Revenue
$1,908,377
Expenses
$2,043,815
Net income
-$135,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.48$7.55$3.91$3.84$0.07
2023Summary only. Only limited summary data is available for this year.$10.2$2.75$7.48$3.74$3.64$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$2.46$7.38$3.30$3.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$2.23$7.33$3.07$2.58$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$2.22$6.84$2.04$2.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$2.12$6.83$2.63$2.64$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$2.06$6.84$2.45$2.64$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.44$7.03$2.41$2.39$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.44$7.01$2.16$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.53$0.62$6.91$2.09$2.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.53$0.62$6.91$1.91$2.04$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.61$0.57$7.04$1.81$1.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.51$7.13$1.78
2011Summary only. Only limited summary data is available for this year.$7.70$0.46$7.24$1.63$1.75$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits