Civic Intelligence

Mountainfilm Ltd. 01-01-94

990 • Fiscal year 2014 • EIN 84-1271056

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MOUNTAINFILM.ORG
PO Box 1088Telluride, CO 81435

(970) 728-4123

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,984

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$759,255

Down $71,550 (-8.6%) from 2013

Net Assets

Down

$686,562

Down $93,294 (-12%) from 2013

Liabilities

Up

$72,693

Up $21,744 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$1,433,087

Up $4,253 (+0.3%) from 2013

Expenses

Up

$1,513,319

Up $288,906 (+24%) from 2013

Net Income

Down

-$80,232

Down $284,653 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $443,907Liabilities 2011: $33,908Net Assets 2011: $409,9992011Assets 2012: $614,016Liabilities 2012: $41,166Net Assets 2012: $572,8502012Assets 2013: $830,805Liabilities 2013: $50,949Net Assets 2013: $779,8562013Assets 2014: $759,255Liabilities 2014: $72,693Net Assets 2014: $686,5622014Assets 2015: $830,404Liabilities 2015: $90,697Net Assets 2015: $739,7072015Assets 2016: $1,231,360Liabilities 2016: $147,142Net Assets 2016: $1,084,2182016Assets 2017: $1,297,732Liabilities 2017: $168,408Net Assets 2017: $1,129,3242017Assets 2018: $1,254,726Liabilities 2018: $228,154Net Assets 2018: $1,026,5722018Assets 2019: $5,186,742Liabilities 2019: $2,330,105Net Assets 2019: $2,856,6372019Assets 2020: $5,232,297Liabilities 2020: $1,519,340Net Assets 2020: $3,712,9572020Assets 2021: $5,204,097Liabilities 2021: $980,880Net Assets 2021: $4,223,2172021Assets 2022: $4,720,552Liabilities 2022: $497,174Net Assets 2022: $4,223,3782022Assets 2024: $4,730,886Liabilities 2024: $455,085Net Assets 2024: $4,275,8012024

Highlighted filing

2014

Assets$759,255
Liabilities$72,693
Net Assets$686,562
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,154,5672011Expenses 2012: $1,088,6572012Revenue 2013: $1,428,834Expenses 2013: $1,224,413Net Income 2013: $204,4212013Revenue 2014: $1,433,087Expenses 2014: $1,513,319Net Income 2014: -$80,2322014Revenue 2015: $1,477,045Expenses 2015: $1,408,062Net Income 2015: $68,9832015Revenue 2016: $1,991,387Expenses 2016: $1,638,736Net Income 2016: $352,6512016Revenue 2017: $1,944,985Expenses 2017: $1,909,898Net Income 2017: $35,0872017Revenue 2018: $1,915,624Expenses 2018: $2,026,917Net Income 2018: -$111,2932018Revenue 2019: $4,126,777Expenses 2019: $2,317,872Net Income 2019: $1,808,9052019Revenue 2020: $2,279,877Expenses 2020: $1,451,397Net Income 2020: $828,4802020Revenue 2021: $2,315,896Expenses 2021: $1,807,262Net Income 2021: $508,6342021Revenue 2022: $2,210,198Expenses 2022: $2,185,871Net Income 2022: $24,3272022Revenue 2024: $2,339,785Expenses 2024: $2,177,039Net Income 2024: $162,7462024

Highlighted filing

2014

Revenue$1,433,087
Expenses$1,513,319
Net Income-$80,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,452,998
Mission and Program Overview

Mission

A film festival, symposium and tour dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving and conversations worth sustaining.

Dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving, adventures worth pursuing and conversations worth sustaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$293,603$291,138▼ $2,465
Investments Other Securities$192,227$233,574▲ $41,347
Receivables From Officers Etc$194,000--
Cash and Non-Interest-Bearing Accounts$83,437$145,774▲ $62,337
Land, Buildings, and Equipment, Net$30,451$50,326▲ $19,875
Pledges and Grants Receivable-$20,000-
Accounts Receivable$34,970$16,325▼ $18,645
Prepaid Expenses and Deferred Charges$1,134$1,134→ $0
Inventories for Sale or Use$983$984▲ $1
Total Assets$830,805$759,255▼ $71,550
Liabilities
Deferred Revenue$38,950$50,890▲ $11,940
Accounts Payable and Accrued Expenses$11,999$21,803▲ $9,804
Total Liabilities$50,949$72,693▲ $21,744
Net Assets / Fund Balance
Unrestricted Net Assets$564,202$636,168▲ $71,966
Temporarily Rstr Net Assets$215,654$50,394▼ $165,260
Total Net Assets Fund Balance$779,856$686,562▼ $93,294
Total Liabilities and Net Assets / Fund Balance$830,805$759,255▼ $71,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,820$60,546$72,366
Other Land Buildings$38,506$9,244$47,750
Other Securities$233,574--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter KenworthyFormer Executive DirectorFT$75,578$16,406$91,984
Dave HolbrookeFestival DirectorPT$55,171$15,164$70,335
Sage MartinExecutive DirectorFT$19,461$212$19,673

Board Members and Trustees

NameTitle
Beth GagePresident
Lance WaringVice President
Allison WolfDirector
Cathe DyerDirector
Erik DaltonDirector
Jack CastleDirector
Kimberly WilliamsDirector
Lindsay HowerDirector
Mallory DimmittDirector
Mike ShimkonisDirector
Rick SilvermanDirector
Sheryl TishmanDirector
Steve CieciuchDirector
Brian WernerSecretary
Bonnie CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,620
Program Service Revenue
$666,330
Investment Income
$14,098
Other Revenue
$42,039
All Other Contributions
$697,855
Change in Net Assets
$-80,232

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$79,899Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table3$8,500Fair Market Value (FMV)
Other Non Cash Contri Table10$6,235Fair Market Value (FMV)
Total Noncash Contributions28$104,634-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,881
Salaries, Compensation, and Employee Benefits$537,438
Grants and Similar Amounts Paid$226,000
Total Fundraising Expense$72,982
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,232$55,614$10,083$251,929
Grants to Domestic Orgs$200,000--$200,000
Current Officers, Directors, Trustees, and Key Employees$109,696$40,368$40,368$190,432
Travel$106,794$2,314$1,513$110,621
Fees for Services Other$78,479$421-$78,900
Office Expenses$32,158$34,831$6,734$73,723
Other Employee Benefits$40,197$10,318$9,757$60,272
Advertising$36,117$17,830$4,527$58,474
Fees for Services Accounting-$45,835-$45,835
Payroll Taxes$22,612$12,193-$34,805
Grants to Domestic Individuals$26,000--$26,000
Occupancy$21,315$1,020-$22,335
Insurance$11,555$3,334-$14,889
Depreciation Depletion-$14,803-$14,803
Information Technology$720$7,468-$8,188
Other Expenses$5,400--$5,400
All Other Expenses-$4,137-$4,137
Fees for Service Investment Mgmnt Fees-$2,305-$2,305
Interest$567$599-$1,166
Total Functional Expenses$1,186,947$253,390$72,982$1,513,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Documentary AssociationLos Angeles, CA-Production of Documentary Film$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,478
Fundraising Direct Expenses$7,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountainfilm Fundraisers$26,688$23,478$4,818$18,660
Total Events$26,688$23,478$6,981$16,497
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 Officers, Directors, Trustees, and Key Employees$194,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft federal form 990 is reviewed with the board of directors by the executive director and every memer of the board of directors approves the federal form 990. The board of directors also has the opportunity to directly converse with tax preparer by conference call prior to filing with the internal revenue service.”

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

“The conflict of interest policy was adopted during the second half of 2010. The policy was recirculated and re-signed by all concerned parties during 2013. Officers, board of directros, staff members and cerain contractors are required to disclose any potential conflicts by signing the conflict of interest form annually. Upon any disclosure(s), the individual concerned shall meet with the mountainfilm governance committee to fully explain and detail the nature of the potential conflict and will abide by whatever decision the governance committee comes to following the committee's deliberation and discussion.”

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

“On an annual basis officers and key employees are subject to a formal performance review. Increases to compensation are decided upon based on merit and with the use of a matrix approved by the board of directors. The compensation of the officers is then reviewed by a sub-committee of the board of directors, who use the matrix and the federal form 990 of other comparable non-profit organization. The decisions made by the sub-committe of the board of directors are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's form 990 are available to the general public upon request. In addition, the organization's form 990 is posted on the public website, www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mountainfilm
EIN
84-1271056
Phone
9707284123
Address
PO BOX 1088, TELLURIDE, CO 81435

Signing Officer

Name
Sage Martin
Title
Executive Director
Phone
9707284123
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sage Martin
Formed
1994
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
215

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN STREET SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Federal Elections

“Section 1.263(a)-1(f) de minimis safe harbor election: for the year ended december 31, 2014, san miguel education fund koto-fm is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2014 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FESTIVAL DIRECTOR
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IRS990/FormationYr01994
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0226000
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07468
IRS990/InformationTechnologyGrp/ProgramServicesAmt0720
IRS990/InformationTechnologyGrp/TotalAmt08188
IRS990/InsuranceGrp/ManagementAndGeneralAmt03334
IRS990/InsuranceGrp/ProgramServicesAmt011555
IRS990/InsuranceGrp/TotalAmt014889
IRS990/InterestGrp/ManagementAndGeneralAmt0599
IRS990/InterestGrp/ProgramServicesAmt0567
IRS990/InterestGrp/TotalAmt01166
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0984
IRS990/InvestmentIncomeGrp/ExclusionAmt014098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0192227
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0233574
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050326
IRS990/LandBldgEquipCostOrOtherBssAmt0120116
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt05110
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01841
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt01841
IRS990/MissionDesc0A FILM FESTIVAL, SYMPOSIUM AND TOUR DEDICATED TO EDUCATING AND INSPIRING AUDIENCES ABOUT ISSUES THAT MATTER, CULTURES WORTH EXPLORING, ENVIRONMENTS WORTH PRESERVING AND CONVERSATIONS WORTH SUSTAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0779856
IRS990/NetAssetsOrFundBalancesEOYAmt0686562
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015847
IRS990/NetIncomeOrLossGrp/ExclusionAmt09161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09161
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13062
IRS990/NoncashContributionsAmt0104634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01020
IRS990/OccupancyGrp/ProgramServicesAmt021315
IRS990/OccupancyGrp/TotalAmt022335
IRS990/OfficeExpensesGrp/FundraisingAmt06734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034831
IRS990/OfficeExpensesGrp/ProgramServicesAmt032158
IRS990/OfficeExpensesGrp/TotalAmt073723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060272
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0174853
IRS990/OtherExpensesGrp/ProgramServicesAmt1104634
IRS990/OtherExpensesGrp/ProgramServicesAmt229618
IRS990/OtherExpensesGrp/ProgramServicesAmt35400
IRS990/OtherExpensesGrp/TotalAmt0174853
IRS990/OtherExpensesGrp/TotalAmt1104634
IRS990/OtherExpensesGrp/TotalAmt229618
IRS990/OtherExpensesGrp/TotalAmt35400
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014500
IRS990/OtherRevenueTotalAmt017041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012193
IRS990/PayrollTaxesGrp/ProgramServicesAmt022612
IRS990/PayrollTaxesGrp/TotalAmt034805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01134
IRS990/PrincipalOfficerNm0SAGE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1TOUR BOOKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt015254
IRS990/PYOtherExpensesAmt0662424
IRS990/PYOtherRevenueAmt031834
IRS990/PYProgramServiceRevenueAmt0691106
IRS990/PYRevenuesLessExpensesAmt0204421
IRS990/PYSalariesCompEmpBnftPaidAmt0531989
IRS990/PYTotalExpensesAmt01224413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01428834
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0194000
IRS990/ReconcilationRevenueExpnssAmt0-80232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-10
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0222270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0226149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0257040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0421400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01377281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0710620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0777103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0697571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0898956

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$759,255
Liabilities
$72,693
Net assets
$686,562
Revenue
$1,433,087
Expenses
$1,513,319
Net income
-$80,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.46$4.28$2.34$2.18$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.50$4.22$2.21$2.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.98$4.22$2.32$1.81$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.23$1.52$3.71$2.28$1.45$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.19$2.33$2.86$4.13$2.32$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.03$1.92$2.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.94$1.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.99$1.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.48$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.43$1.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.43$1.22$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits