Civic Intelligence

USA Cycling Inc.

990 • Fiscal year 2013 • EIN 84-1284437

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

210 USA Cycling Point Ste 10080919

(719) 434-4255

Siviq Scores

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

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$357,474

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$18,043,349

Up $193,870 (+1.1%) from 2012

Net Assets

Up

$15,385,198

Up $115,760 (+0.8%) from 2012

Liabilities

Up

$2,658,151

Up $78,110 (+3.0%) from 2012

Revenue

$15,172,405

No earlier filing loaded for comparison.

Expenses

Up

$14,613,951

Up $2,308,564 (+19%) from 2012

Net Income

$558,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,545,311Liabilities 2010: $2,087,408Net Assets 2010: $12,457,9032010Assets 2011: $15,401,470Liabilities 2011: $2,275,840Net Assets 2011: $13,125,6302011Assets 2012: $17,849,479Liabilities 2012: $2,580,041Net Assets 2012: $15,269,4382012Assets 2013: $18,043,349Liabilities 2013: $2,658,151Net Assets 2013: $15,385,1982013Assets 2014: $18,371,588Liabilities 2014: $3,543,253Net Assets 2014: $14,828,3352014Assets 2015: $16,865,662Liabilities 2015: $4,123,067Net Assets 2015: $12,742,5952015Assets 2016: $17,507,238Liabilities 2016: $4,168,089Net Assets 2016: $13,339,1492016Assets 2017: $20,101,966Liabilities 2017: $6,687,517Net Assets 2017: $13,414,4492017Assets 2018: $17,897,712Liabilities 2018: $6,285,945Net Assets 2018: $11,611,7672018Assets 2019: $18,095,683Liabilities 2019: $6,815,592Net Assets 2019: $11,280,0912019Assets 2020: $17,066,999Liabilities 2020: $5,667,126Net Assets 2020: $11,399,8732020Assets 2021: $20,419,898Liabilities 2021: $7,686,501Net Assets 2021: $12,733,3972021Assets 2022: $20,303,511Liabilities 2022: $7,837,779Net Assets 2022: $12,465,7322022Assets 2023: $18,576,103Liabilities 2023: $8,068,989Net Assets 2023: $10,507,1142023Assets 2024: $17,257,241Liabilities 2024: $8,821,536Net Assets 2024: $8,435,7052024

Highlighted filing

2013

Assets$18,043,349
Liabilities$2,658,151
Net Assets$15,385,198

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,891,2662010Expenses 2011: $10,818,5342011Expenses 2012: $12,305,3872012Revenue 2013: $15,172,405Expenses 2013: $14,613,951Net Income 2013: $558,4542013Revenue 2014: $13,867,336Expenses 2014: $14,598,395Net Income 2014: -$731,0592014Revenue 2015: $13,785,027Expenses 2015: $15,465,625Net Income 2015: -$1,680,5982015Revenue 2016: $14,573,722Expenses 2016: $14,326,147Net Income 2016: $247,5752016Revenue 2017: $14,562,584Expenses 2017: $15,160,108Net Income 2017: -$597,5242017Revenue 2018: $14,884,163Expenses 2018: $16,027,409Net Income 2018: -$1,143,2462018Revenue 2019: $15,874,846Expenses 2019: $17,002,614Net Income 2019: -$1,127,7682019Revenue 2020: $10,840,321Expenses 2020: $11,190,331Net Income 2020: -$350,0102020Revenue 2021: $14,274,266Expenses 2021: $13,602,115Net Income 2021: $672,1512021Revenue 2022: $16,368,313Expenses 2022: $14,934,727Net Income 2022: $1,433,5862022Revenue 2023: $16,028,846Expenses 2023: $17,513,455Net Income 2023: -$1,484,6092023Revenue 2024: $6,961,601Expenses 2024: $8,997,694Net Income 2024: -$2,036,0932024

Highlighted filing

2013

Revenue$15,172,405
Expenses$14,613,951
Net Income$558,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$20,155,896
Mission and Program Overview

Mission

Usa cycling is the national governing body for cycling, making it responsible for the conduct and administration of cycling in the usa. The mission of usa cycling is to develop the sport of cycling in the united states at all levels and to achieve sustained international racing success while fostering a shared commitment to safety, integrity, and the joy of cycling.

Usa cycling is the national governing body for cycling, making it responsible for the conduct and administration of cycling in the usa. The mission of usa cycling is for u.s. Riders to achieve sustained success in international cycling competition and to grow competitive cycling in america while delivering an exceptional customer experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,474,417$7,240,766▼ $233,651
Investments Other Securities$2,064,085$5,948,344▲ $3,884,259
Savings and Temporary Cash Investments$3,720,908$3,157,841▼ $563,067
Investments in Publicly Traded Securities$3,015,976$796,152▼ $2,219,824
Inventories for Sale or Use$191,404$154,122▼ $37,282
Prepaid Expenses and Deferred Charges$99,951$134,808▲ $34,857
Accounts Receivable$103,868$131,152▲ $27,284
Cash and Non-Interest-Bearing Accounts$15,268$41,169▲ $25,901
Total Assets$17,849,479$18,043,349▲ $193,870
Other Assets Total$1,163,602$438,995▼ $724,607
Liabilities
Accounts Payable and Accrued Expenses$1,487,644$1,374,017▼ $113,627
Deferred Revenue$1,092,397$1,284,134▲ $191,737
Total Liabilities$2,580,041$2,658,151▲ $78,110
Net Assets / Fund Balance
Unrestricted Net Assets$11,244,327$12,606,912▲ $1,362,585
Temporarily Rstr Net Assets$4,008,131$2,761,306▼ $1,246,825
Permanently Rstr Net Assets$16,980$16,980→ $0
Total Net Assets Fund Balance$15,269,438$15,385,198▲ $115,760
Total Liabilities and Net Assets / Fund Balance$17,849,479$18,043,349▲ $193,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,112,816$896,140$7,008,956
Equipment$378,244$605,755$983,999
Land$649,145-$649,145
Other Land Buildings$96,061$230,396$326,457
Leasehold Improvements$4,500$500$5,000
Other Securities$3,191,878--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$16,980-▲ $42$42$16,980
2012$16,980-▲ $51$51$16,980
2011$16,980-▲ $76$76$16,980
2010$16,980-▲ $170$170$16,980
2009$16,980-▲ $368$368$16,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JohnsonPresident & CEOFT$264,641$92,833$357,474
Todd SowlCFO/COO & TreasurerFT$197,532$69,837$267,369
Rob BorlandCMOFT$181,241$51,769$233,010
Sean PettyChief of International and Domestic AffairsFT$130,623$40,384$171,007
Sean PettyChief of International and Domestic-$122,623$48,384$171,007
Jim MillerVP of AthleticsFT$117,537$46,524$164,061
Micah RiceVP of EventsFT$105,371$48,046$153,417
Matt KeithTechnical Lead/architectFT$104,188$35,560$139,748
Gordon WeldonVP of Membership ServicesFT$101,704$35,442$137,146
Nancy CowanExecutive Assistant & SecretaryFT$47,283$13,425$60,708
Lea DavisonDirector-$1,942-$1,942
Tim DugganDirector-$100-$100

Board Members and Trustees

NameTitle
Bill PetersonDirector & Chairman of the Board
Mark AbramsonDirector & Vice-chairman of the Board
Adam DuvendeckDirector
Alex NierothDirector
Bob StapletonDirector
Clayton JohnDirector
David HelfrichDirector
Dorthy NicholsDirector
Gina KaveshDirector
Jame CarneyDirector
John BucksbaumDirector
Jonathan HeilgerDirector
Matt BargerDirector
Michael PattersonDirector
Mike DayDirector
Nancy LeonDirector
Tom MainsDirector
Wayne StetinaDirector
Lisa Nye-salladinDirector & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wasserman MediaSponsorship Agency-$302,125
Medalist SportsEvent Organization-$170,982
Flying Fish ProductionsTv Productions-$155,705
Breakaway Promotions LLCEvent Organization-$145,937
United States Anti DopingDrug Control Testing-$141,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,706,643
Program Service Revenue
$10,165,457
Investment Income
$1,185,775
Other Revenue
$114,530
All Other Contributions
$1,642,628
Change in Net Assets
$558,454

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$158,215Fair Market Value (FMV)
Other Non Cash Contri Table2$120,000Fair Market Value (FMV)
Other Non Cash Contri Table2$31,000Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions8$334,215-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,163,646
Revenue Not Reported on Financial Statements
$8,759
Revenue Not Reported on Form 990
$-342,694
Other Revenue Adjustments
$8,759
Total Revenue per Audited Statements
$14,820,952
Total Revenue per Form 990
$15,172,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,492,095
Salaries, Compensation, and Employee Benefits$5,100,356
Total Fundraising Expense$553,063
Grants and Similar Amounts Paid$21,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,347,293$105,333$310,036$2,762,662
Other Salaries and Wages$2,193,477$379,247$6,251$2,578,975
Travel$2,205,822$189,846$48,002$2,443,670
Insurance$1,422,713$21,376$61$1,444,150
Current Officers, Directors, Trustees, and Key Employees$743,164$364,448$130,469$1,238,081
Other Employee Benefits$702,234$80,109$9,845$792,188
Depreciation Depletion$357,620$47,004$3,134$407,758
All Other Expenses$311,029$50,427$9,201$370,657
Payroll Taxes$214,739$56,645$9,066$280,450
Other Expenses$249,331$7,829$9,790$266,950
Pension Plan Contributions$179,279$31,293$90$210,662
Advertising$140,091$4,327$249$144,667
Office Expenses$45,842$14,448$9,427$69,717
Information Technology$53,767$12,967$2,042$68,776
Fees for Service Investment Mgmnt Fees-$59,252-$59,252
Occupancy$38,265$6,157$410$44,832
Grants to Domestic Individuals$21,500--$21,500
Total Functional Expenses$12,620,419$1,440,469$553,063$14,613,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,701,477
Total Expenses per Form 990$14,613,951
Expenses per Audited Statements$14,601,477
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$12,474
Other Expense Adjustments$12,474
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,811,159

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesProviding Support for Athletes to Race and Train in the Region.11$1,522,023
East Asia and the PacificProgram ServicesProviding Support for Athletes to Race and Train in the Region.00$72,581
Sub-saharan AfricaProgram ServicesProviding Support for Athletes to Race and Train in the Region.00$70,437
North AmericaProgram ServicesProviding Support for Athletes to Race and Train in the Region.00$54,054
South AmericaProgram ServicesProviding Support for Athletes to Race and Train in the Region.00$52,742
Russia and the Newly Independent StatesProgram ServicesProviding Support for Athletes to Race and Train in the Region.00$21,334
Central America/carribeanProgram Servicesprogram ServicesProviding Support for Athletes to Race and Train in the Region.00$17,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The corporation is a membership organization.

Form 990, Part VI, Section A, Line 7A

Eligible athletes directly elect athlete positions on usa cycling's board of directors.

Form 990, Part VI, Section A, Line 8B

Contemporaneous minutes of committee meetings were not documented.

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the ceo and cfo and then it will be sent to the board's finance / audit committee and the board of directors for review and given a date to give comments by. Any modifications will be made and then the 990 is signed and filed.

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

All directors, committee members, employees, and other agents of usa cycling are required to complete and sign a conflict of interest disclosure statement. Annually, each director, committee member, employee, and agent is required to fill out this statement and return it to the cfo, even if there are no conflicts of interest. Annually, and before the first annual board meeting, each individual is required to openly and forthrightly identify any areas that represent conflicts of interest. Each individual is required to disclose all relationships with other not-for-profit or profit organizations in which usa cycling does, or is believed to do business with. As conflicts of interest arise, each individual must submit an updated disclosure form with 30 days of the conflict of interest arising. At least annually, the board of directors of usa cycling reviews the board members disclosures at a meeting of the board.

Form 990, Part VI, Section B, Line 15

Annual performance reviews of the ceo are prepared by the board's compensation committee and the committee makes a recommendation to the full board on the ceo's compensation based on performance and market factors. For key employees, annual performance reviews are prepared by the ceo, and compensation is determined based on performance and market factors.

Form 990, Part VI, Section C, Line 19

Form 1023 is available upon request at the organization's office. Governing documents, tax returns, financial statements and the conflict of interest policy are made available via the organization's website.

FORM 990, PAGE 7, PART VII, SECTION A:

No board member is compensated for their service on the board, except the ceo/president, who is an employee of the organization. There are additional members listed on the schedule of compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors due to turnover in positions on the board during the year.

Filing and Contact Details

Filer

EIN
84-1284437
Phone
7194344255

Signing Officer

Name
Steve Johnson
Title
CEO
Phone
7194344255
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Johnson
Formed
1994
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
19
Employees
59
Volunteers
120

Preparer

Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor & fees: program service expenses 2,347,293. Management and general expenses 105,333. Fundraising expenses 310,036. Total expenses 2,762,662.

FORM 990, PAGE 12, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. The corporation's form 990, return of organization exempt from income tax, for the years ending 2010 to 2013 is subject to examination by various taxing authorities, generally for three years after the date filed. Management of the corporation believes that it does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Usa cycling bv interest income

PART XII, LINE 4B - OTHER ADJUSTMENTS:

USA CYCLING BV EXPENSES

Schdule D, Page 4, Part XI and XXII, Line 2D

The audited financial statements are prepared on a consolidated basis, and therefore the financials of usa cycling, inc. And usa cycling bv are reported on a consolidated basis. This reconciliation eliminates the activity of usa cycling bv from the consolidated amounts, reporting the usa cycling, inc. Revenue and expense on form 990.

Raw XML AppendixShowing 400 of 1,064 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY LEON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX NIEROTH
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN HEILGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM DUVENDECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BARGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAYTON JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN BUCKSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM MAINS
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IRS990/Form990PartVIISectionAGrp/PersonNm14LEA DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAME CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DORTHY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18WAYNE STETINA
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA NYE-SALLADIN
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD SOWL
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB BORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm25MICAH RICE
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm27SEAN PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm28GORDON WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm29MATT KEITH
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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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR & VICE-CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR & CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO/COO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE ASSISTANT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OF INTERNATIONAL AND DOMESTIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF MEMBERSHIP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt29TECHNICAL LEAD/ARCHITECT
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IRS990/MinutesOfCommitteesInd00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$8.82$8.44$6.96$9.00$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$8.07$10.5$16.0$17.5$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$7.84$12.5$16.4$14.9$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$7.69$12.7$14.3$13.6$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$5.67$11.4$10.8$11.2$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$6.82$11.3$15.9$17.0$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$6.29$11.6$14.9$16.0$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$6.69$13.4$14.6$15.2$0.60
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$4.17$13.3$14.6$14.3$0.25
2015Detailed filing. Detailed filing data is available for this year.$16.9$4.12$12.7$13.8$15.5$1.68
2014Detailed filing. Detailed filing data is available for this year.$18.4$3.54$14.8$13.9$14.6$0.73
2013Detailed filing. Detailed filing data is available for this year.$18.0$2.66$15.4$15.2$14.6$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$2.58$15.3$12.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.28$13.1$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.09$12.5$9.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits