Civic Intelligence

Manitou Institute and Conservancy

990EZ • Fiscal year 2014 • EIN 84-1284138

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

PO Box 118Crestone, CO 81131

(719) 539-1120

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$151,865

Down $4,665 (-3.0%) from 2013

Net Assets

Up

$30,656

Up $32,713 (+1590%) from 2013

Liabilities

Down

$121,209

Down $37,378 (-24%) from 2013

Revenue

Up

$109,605

Up $74,889 (+216%) from 2013

Expenses

Up

$79,052

Up $13,838 (+21%) from 2013

Net Income

Up

$30,553

Up $61,051 (+200%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $82,993Liabilities 2010: $55,019Net Assets 2010: $27,9742010Assets 2011: $74,052Liabilities 2011: $81,3312011Assets 2012: $100,553Liabilities 2012: $104,195Net Assets 2012: -$3,6422012Assets 2013: $156,530Liabilities 2013: $158,587Net Assets 2013: -$2,0572013Assets 2014: $151,865Liabilities 2014: $121,209Net Assets 2014: $30,6562014Assets 2015: $153,174Liabilities 2015: $145,214Net Assets 2015: $7,9602015Assets 2016: $236,078Liabilities 2016: $28,504Net Assets 2016: $207,5742016Assets 2017: $72,560Liabilities 2017: $23,635Net Assets 2017: $48,9252017Assets 2018: $75,365Liabilities 2018: $24,511Net Assets 2018: $50,8542018Assets 2019: $62,804Liabilities 2019: $24,511Net Assets 2019: $38,2932019Assets 2020: $66,376Liabilities 2020: $24,511Net Assets 2020: $41,8652020Assets 2021: $48,850Liabilities 2021: $23,635Net Assets 2021: $25,2152021Assets 2022: $39,623Liabilities 2022: $23,635Net Assets 2022: $15,9882022Assets 2024: $45,015Liabilities 2024: $635Net Assets 2024: $44,3802024

Highlighted filing

2014

Assets$151,865
Liabilities$121,209
Net Assets$30,656

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $39,000Expenses 2010: $79,298Net Income 2010: -$40,2982010Revenue 2011: $5,700Expenses 2011: $40,953Net Income 2011: -$35,2532011Revenue 2012: $46,018Expenses 2012: $58,417Net Income 2012: -$12,3992012Revenue 2013: $34,716Expenses 2013: $65,214Net Income 2013: -$30,4982013Revenue 2014: $109,605Expenses 2014: $79,052Net Income 2014: $30,5532014Revenue 2015: $4,797Expenses 2015: $68,262Net Income 2015: -$63,4652015Revenue 2016: $356,220Expenses 2016: $143,749Net Income 2016: $212,4712016Revenue 2017: $8,446Expenses 2017: $141,422Net Income 2017: -$132,9762017Revenue 2018: $11,014Expenses 2018: $9,085Net Income 2018: $1,9292018Revenue 2019: $2,052Expenses 2019: $14,613Net Income 2019: -$12,5612019Revenue 2020: $7,246Expenses 2020: $3,674Net Income 2020: $3,5722020Revenue 2021: $1,267Expenses 2021: $17,917Net Income 2021: -$16,6502021Revenue 2022: $4,251Expenses 2022: $13,478Net Income 2022: -$9,2272022Revenue 2024: $92,359Expenses 2024: $62,770Net Income 2024: $29,5892024

Highlighted filing

2014

Revenue$109,605
Expenses$79,052
Net Income$30,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$109,605
Mission and Program Overview

Mission

The preservation, maintenance & restoration of an ecological balance; educationalprograms for the promotion of culture, art and religious/spiritual traditions.

The preservation, maintenance & restoration of an ecological balance; educational programs for the promotion of cultural, art and religious/spiritual traditions.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM EXPENDITURES - THE PRESERVATION, MAINTENANCE & RESTORATION OF AN ECOLOGICAL BALANCE; EDUCATIONAL PROGRAMS FOR THE PROMOTION OF CULTURAL, ART AND RELIGIOUS/SPIRITUAL TRADITIONS.-$61,325
EARTH RESTORATION CORPS - PROVIDED A GRANT TO THIS ORGANIZATION THAT HAS AN OBJECTIVE OF RALLYING YOUNG ADULTS FOR SUSTAINABLE LIVELIHOODS IN EARTH RESTORATION THROUGH EDUCATION, PERSUASION AND COMMUNITY ACTION.-$5,411
EARTH ORIGIN SEED PROGRAM - THIS PROGRAM RESEARCHES, STUDIES, PRESERVES, PROTECTS, GROWS OUT, DISTRIBUTES AND PROVIDES EDUCATION AND NETWORKING ABOUT ENDANGERED NON HYBRID SEED GENES VITAL TO THE FUTURE FOOD SUPPLY, AND NATURAL MEDICINE PLANT SPECIES WHICH OPTIMIZE HUMAN HEALTH AND WELL BEING.-$996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNE M STRONGPresident-$0--
AUDREY TOPPINGSecretary-$0--
MARK ELLIOTMember-$0--
MAURICE F STRONGMember-$0--
Filing and Contact Details

Filer

Filer Name
Manitou Institute
EIN
84-1284138
Address
PO BOX 118, CRESTONE, CO 81131

Signing Officer

Name
Suzanne Foote
Title
Exec Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
David Wancura CPA Pc
Address
348 E ST, SALIDA, CO 81201-2632
Preparer
David Wancura
Phone
7195391120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 403 bank charges 103 misc office 492 fuel 30 auto insurance 2,468 auto registrations 205 auto repairs 3,227 auto rental 6,047 meals 295 meals - yes 100 interest 2,768 insurance 374 insurance - yes 618 garden materials 475 repairs 271 miscellaneous 1,360 program supplies 386 telephone 2,163 operating fees 1,469 repairs / maintenance 210 program supplies 1,902 utilities 1,112 fundraising 500 restorative justice 6,800 services 444 surveys/titles/deeds 150 non-investment depreciation 4,863 total 39,235

Form 990-ez, Part I, Line 20

Prior period adjustments 0 to fixed assets 2,160

Form 990-ez, Part II, Line 24

149,009 149,009 less accumulated depreciation 73,696 78,559 total 75,313 70,450

Form 990-ez, Part II, Line 26

Line of credit 36,784 34,215 yes note receivable 5,865 0 loans from officers 115,938 86,994

Form 990-ez, Part III

The preservation, maintenance & restoration of an ecological balance; educational programs for the promotion of cultural, art and religious/spiritual traditions.

Form 990-ez, Part III, Line 29

Earth origin seed program - this program researches, studies, preserves, protects, grows out, distributes and provides education and networking about endangered non hybrid seed genes vital to the future food supply, and natural medicine plant species which optimize human health and well being.

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE FOOTE
IRS990EZ/BooksInCareOfDetail/PhoneNum07195391120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151865
IRS990EZ/GrossReceiptsAmt0109605
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt060905
IRS990EZ/LandAndBuildingsGrp/EOYAmt060905
IRS990EZ/LoansToFromOfficersAmt086994
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030656
IRS990EZ/OccupancyRentUtltsAndMaintAmt021379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNE M STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREY TOPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK ELLIOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAURICE F STRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070450
IRS990EZ/OtherChangesInNetAssetsAmt02160
IRS990EZ/OtherExpensesTotalAmt039235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRESERVATION, MAINTENANCE & RESTORATION OF AN ECOLOGICAL BALANCE; EDUCATIONAL PROGRAMS FOR THE PROMOTION OF CULTURAL, ART AND RELIGIOUS/SPIRITUAL TRADITIONS.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARTH RESTORATION CORPS - PROVIDED A GRANT TO THIS ORGANIZATION THAT HAS AN OBJECTIVE OF RALLYING YOUNG ADULTS FOR SUSTAINABLE LIVELIHOODS IN EARTH RESTORATION THROUGH EDUCATION, PERSUASION AND COMMUNITY ACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARTH ORIGIN SEED PROGRAM - THIS PROGRAM RESEARCHES, STUDIES, PRESERVES, PROTECTS, GROWS OUT, DISTRIBUTES AND PROVIDES EDUCATION AND NETWORKING ABOUT ENDANGERED NON HYBRID SEED GENES VITAL TO THE FUTURE FOOD SUPPLY, AND NATURAL MEDICINE PLANT SPECIES WHICH OPTIMIZE HUMAN HEALTH AND WELL BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAM EXPENDITURES - THE PRESERVATION, MAINTENANCE & RESTORATION OF AN ECOLOGICAL BALANCE; EDUCATIONAL PROGRAMS FOR THE PROMOTION OF CULTURAL, ART AND RELIGIOUS/SPIRITUAL TRADITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt261325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0121209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079052
IRS990EZ/TotalProgramServiceExpensesAmt067732
IRS990EZ/TotalRevenueAmt0109605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239064
IRS990ScheduleA/TotalSupportAmt0239064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086994
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HANNE M STRONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt086994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 403 BANK CHARGES 103 MISC OFFICE 492 FUEL 30 AUTO INSURANCE 2,468 AUTO REGISTRATIONS 205 AUTO REPAIRS 3,227 AUTO RENTAL 6,047 MEALS 295 MEALS - YES 100 INTEREST 2,768 INSURANCE 374 INSURANCE - YES 618 GARDEN MATERIALS 475 REPAIRS 271 MISCELLANEOUS 1,360 PROGRAM SUPPLIES 386 TELEPHONE 2,163 OPERATING FEES 1,469 REPAIRS / MAINTENANCE 210 PROGRAM SUPPLIES 1,902 UTILITIES 1,112 FUNDRAISING 500 RESTORATIVE JUSTICE 6,800 SERVICES 444 SURVEYS/TITLES/DEEDS 150 NON-INVESTMENT DEPRECIATION 4,863 TOTAL 39,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 0 TO FIXED ASSETS 2,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2149,009 149,009 LESS ACCUMULATED DEPRECIATION 73,696 78,559 TOTAL 75,313 70,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE OF CREDIT 36,784 34,215 YES NOTE RECEIVABLE 5,865 0 LOANS FROM OFFICERS 115,938 86,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESERVATION, MAINTENANCE & RESTORATION OF AN ECOLOGICAL BALANCE; EDUCATIONAL PROGRAMS FOR THE PROMOTION OF CULTURAL, ART AND RELIGIOUS/SPIRITUAL TRADITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARTH ORIGIN SEED PROGRAM - THIS PROGRAM RESEARCHES, STUDIES, PRESERVES, PROTECTS, GROWS OUT, DISTRIBUTES AND PROVIDES EDUCATION AND NETWORKING ABOUT ENDANGERED NON HYBRID SEED GENES VITAL TO THE FUTURE FOOD SUPPLY, AND NATURAL MEDICINE PLANT SPECIES WHICH OPTIMIZE HUMAN HEALTH AND WELL BEING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE FOOTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITOU INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0841284138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/Filer/USAddress/CityNm0CRESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841336769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WANCURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 E ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812012632
ReturnHeader/PreparerPersonGrp/PhoneNum07195391120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WANCURA
ReturnHeader/ReturnTs02015-11-16T17:07:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.92$0.63$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$0.04$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$0.01$0.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.42$0.07$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.02$0.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.51$0.11$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.49$0.08$1.41$1.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.29$2.08$3.56$1.44$2.12
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.45$0.08$0.05$0.68$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.21$0.31$1.10$0.79$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.59$0.02$0.35$0.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.04$0.04$0.46$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.81$0.06$0.41$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.55$0.28$0.39$0.79$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits