Civic Intelligence

Mountainfilm Ltd. 01-01-94

990 • Fiscal year 2018 • EIN 84-1271056

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

62nd percentile

0.18x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$126,077

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,254,726

Down $43,006 (-3.3%) from 2017

Net Assets

Down

$1,026,572

Down $102,752 (-9.1%) from 2017

Liabilities

Up

$228,154

Up $59,746 (+35%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$1,915,624

Down $29,361 (-1.5%) from 2017

Expenses

Up

$2,026,917

Up $117,019 (+6.1%) from 2017

Net Income

Down

-$111,293

Down $146,380 (-417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$1,254,726
Liabilities$228,154
Net Assets$1,026,572
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$1,915,624
Expenses$2,026,917
Net Income-$111,293
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,924,523
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.

To use the power of film, art and ideas to inspire audiences to create a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$730,299$802,787▲ $72,488
Investments in Publicly Traded Securities$289,666$289,182▼ $484
Land, Buildings, and Equipment, Net$166,144$93,657▼ $72,487
Cash and Non-Interest-Bearing Accounts$38,450$35,560▼ $2,890
Accounts Receivable$32,141$13,543▼ $18,598
Prepaid Expenses and Deferred Charges$1,250$5,294▲ $4,044
Pledges and Grants Receivable$23,750$4,500▼ $19,250
Inventories for Sale or Use$983$983→ $0
Total Assets$1,297,732$1,254,726▼ $43,006
Other Assets Total$15,049$9,220▼ $5,829
Liabilities
Deferred Revenue$132,465$170,260▲ $37,795
Accounts Payable and Accrued Expenses$35,943$57,894▲ $21,951
Total Liabilities$168,408$228,154▲ $59,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,061,603$960,727▼ $100,876
Temporarily Rstr Net Assets$67,721$65,845▼ $1,876
Total Net Assets Fund Balance$1,129,324$1,026,572▼ $102,752
Total Liabilities and Net Assets / Fund Balance$1,297,732$1,254,726▼ $43,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,404$175,087$190,491
Other Land Buildings$78,253$67,197$145,450
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sage MartinExecutive DirectorFT$117,669$8,408$126,077

Board Members and Trustees

NameTitle
Steve CiechuePresident
Kimberly WilliamsVice President
Brooks EntwistleDirector
David ByarsDirector
Dylan HoosDirector
Erik DaltonDirector
Katherine BorsecnikDirector
Lance WaringDirector
Rebecca MartinDirector
Sheryl TishmanDirector
Lindsay HowerSecretary
Nancy DonohueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$945,809
Program Service Revenue
$947,979
Investment Income
$9,114
Other Revenue
$12,722
All Other Contributions
$932,014
Change in Net Assets
$-111,293

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 Table11$119,417Fair Market Value (FMV)
Securities Publicly Traded430$31,000Market Value
Other Non Cash Contri Table4$30,100Fair Market Value (FMV)
Other Non Cash Contri Table2$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table4$4,100Fair Market Value (FMV)
Other Non Cash Contri Table5$3,875Fair Market Value (FMV)
Total Noncash Contributions457$213,492-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,864
Salaries, Compensation, and Employee Benefits$833,053
Total Fundraising Expense$98,950
Grants and Similar Amounts Paid$31,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,089$124,043$10,710$570,842
Fees for Services Other$130,606$57,931-$188,537
Travel$147,815$2,835$2,165$152,815
Occupancy$94,871$18,848$12,951$126,670
Current Officers, Directors, Trustees, and Key Employees-$58,835$58,834$117,669
Depreciation Depletion-$89,865-$89,865
Other Employee Benefits$60,305$25,234$4,244$89,783
Payroll Taxes$35,249$14,603$4,907$54,759
Advertising$43,772$1,820$1,831$47,423
Office Expenses$35,760$7,282$3,184$46,226
Grants to Domestic Individuals$31,000--$31,000
Information Technology$4,702$22,702-$27,404
Conferences and Meetings$14,895$3,833$124$18,852
Insurance$10,037$6,318-$16,355
All Other Expenses$9,452$3,228-$12,680
Fees for Services Accounting-$10,031-$10,031
Other Expenses$6,000--$6,000
Fees for Service Investment Mgmnt Fees-$1,962-$1,962
Fees for Services Legal$766--$766
Total Functional Expenses$1,478,597$449,370$98,950$2,026,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,183
Fundraising Direct Expenses$1,899
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sage Martin
Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2017 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.”

Raw XML AppendixShowing 400 of 566 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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022702
IRS990/InformationTechnologyGrp/ProgramServicesAmt04702
IRS990/InformationTechnologyGrp/TotalAmt027404
IRS990/InsuranceGrp/ManagementAndGeneralAmt06318
IRS990/InsuranceGrp/ProgramServicesAmt010037
IRS990/InsuranceGrp/TotalAmt016355
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0983
IRS990/InvestmentIncomeGrp/ExclusionAmt09114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0289666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289182
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093657
IRS990/LandBldgEquipCostOrOtherBssAmt0335941
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01026572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05284
IRS990/NetIncomeOrLossGrp/ExclusionAmt07438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12473
IRS990/NoncashContributionsAmt0213492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012951
IRS990/OccupancyGrp/ManagementAndGeneralAmt018848
IRS990/OccupancyGrp/ProgramServicesAmt094871
IRS990/OccupancyGrp/TotalAmt0126670
IRS990/OfficeExpensesGrp/FundraisingAmt03184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07282
IRS990/OfficeExpensesGrp/ProgramServicesAmt035760
IRS990/OfficeExpensesGrp/TotalAmt046226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015049
IRS990/OtherAssetsTotalGrp/EOYAmt09220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089783
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0182492
IRS990/OtherExpensesGrp/ProgramServicesAmt1177688
IRS990/OtherExpensesGrp/ProgramServicesAmt257098
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt0182492
IRS990/OtherExpensesGrp/TotalAmt1177688
IRS990/OtherExpensesGrp/TotalAmt257098
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570842
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014603
IRS990/PayrollTaxesGrp/ProgramServicesAmt035249
IRS990/PayrollTaxesGrp/TotalAmt054759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05294
IRS990/PrincipalOfficerNm0SAGE MARTIN
IRS990/PriorPeriodAdjustmentsAmt021014
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1TOUR BOOKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0540599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0990192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032500
IRS990/PYInvestmentIncomeAmt010364
IRS990/PYOtherExpensesAmt01129555
IRS990/PYOtherRevenueAmt029936
IRS990/PYProgramServiceRevenueAmt0914493
IRS990/PYRevenuesLessExpensesAmt035087
IRS990/PYSalariesCompEmpBnftPaidAmt0747843
IRS990/PYTotalExpensesAmt01909898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01944985
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-111293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0938179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0101800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0210422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0604541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0945809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0990192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01067456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04418498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0952617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0919163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0876559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0745651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0682661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04176651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075355
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84120
IRS990ScheduleA/PublicSupportPY509Pct00.81430
IRS990ScheduleA/PublicSupportTotal509Amt07308808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0385600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0274630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0314072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01286341
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0280400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0203910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0103650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0681800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01898426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01909355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01944015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01450072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01393281

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,726
Liabilities
$228,154
Net assets
$1,026,572
Revenue
$1,915,624
Expenses
$2,026,917
Net income
-$111,293
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits