Civic Intelligence

Foundation for Human Enrichment DBA Somatic Experiencing Intl

990 • Fiscal year 2016 • EIN 84-1360261

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.traumahealing.org
6685 Gunpark Drive Suite 102Boulder, CO 80301

(303) 652-4035

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$155,003

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,000,711

Up $108,990 (+5.8%) from 2015

Net Assets

Up

$1,073,785

Up $37,948 (+3.7%) from 2015

Liabilities

Up

$926,926

Up $71,042 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$3,883,526

Up $279,067 (+7.7%) from 2015

Expenses

Up

$3,872,903

Up $579,298 (+18%) from 2015

Net Income

Down

$10,623

Down $300,231 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $781,565Liabilities 2010: $439,863Net Assets 2010: $341,7022010Assets 2011: $924,478Liabilities 2011: $399,954Net Assets 2011: $524,5242011Assets 2012: $1,217,341Liabilities 2012: $579,346Net Assets 2012: $637,9952012Assets 2013: $1,375,173Liabilities 2013: $752,059Net Assets 2013: $623,1142013Assets 2014: $1,488,194Liabilities 2014: $742,012Net Assets 2014: $746,1822014Assets 2015: $1,891,721Liabilities 2015: $855,884Net Assets 2015: $1,035,8372015Assets 2016: $2,000,711Liabilities 2016: $926,926Net Assets 2016: $1,073,7852016Assets 2017: $2,375,137Liabilities 2017: $1,411,009Net Assets 2017: $964,1282017Assets 2018: $1,944,230Liabilities 2018: $1,578,706Net Assets 2018: $365,5242018Assets 2019: $2,031,536Liabilities 2019: $1,737,192Net Assets 2019: $294,3442019Assets 2020: $2,122,938Liabilities 2020: $1,893,742Net Assets 2020: $229,1962020Assets 2021: $2,136,031Liabilities 2021: $1,912,256Net Assets 2021: $223,7752021Assets 2022: $1,599,420Liabilities 2022: $2,905,898Net Assets 2022: -$1,306,4782022Assets 2023: $2,214,981Liabilities 2023: $2,981,622Net Assets 2023: -$766,6412023Assets 2024: $3,486,713Liabilities 2024: $2,988,346Net Assets 2024: $498,3672024

Highlighted filing

2016

Assets$2,000,711
Liabilities$926,926
Net Assets$1,073,785
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,613,517Expenses 2010: $1,503,851Net Income 2010: $109,6662010Expenses 2011: $1,802,7332011Expenses 2012: $2,041,3822012Revenue 2013: $2,597,315Expenses 2013: $2,611,422Net Income 2013: -$14,1072013Revenue 2014: $3,003,038Expenses 2014: $2,879,837Net Income 2014: $123,2012014Revenue 2015: $3,604,459Expenses 2015: $3,293,605Net Income 2015: $310,8542015Revenue 2016: $3,883,526Expenses 2016: $3,872,903Net Income 2016: $10,6232016Revenue 2017: $4,595,264Expenses 2017: $4,741,781Net Income 2017: -$146,5172017Revenue 2018: $4,907,291Expenses 2018: $5,442,015Net Income 2018: -$534,7242018Revenue 2019: $5,419,154Expenses 2019: $5,574,490Net Income 2019: -$155,3362019Revenue 2020: $5,258,909Expenses 2020: $5,257,665Net Income 2020: $1,2442020Revenue 2021: $6,488,399Expenses 2021: $6,472,488Net Income 2021: $15,9112021Revenue 2022: $6,434,203Expenses 2022: $7,883,290Net Income 2022: -$1,449,0872022Revenue 2023: $7,707,264Expenses 2023: $7,162,007Net Income 2023: $545,2572023Revenue 2024: $9,146,640Expenses 2024: $7,891,690Net Income 2024: $1,254,9502024

Highlighted filing

2016

Revenue$3,883,526
Expenses$3,872,903
Net Income$10,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,895,342
Mission and Program Overview

Mission

The somatic experiencing trauma institute is a non-profit, educational, and research organization dedicated to the worldwide healing and prevention of trauma. We provide professional training in somatic experiencing and outreach to underserved populations and victims of violence, war and natural disasters.

The Foundation for Human Enrichment is dedicated to the healing and prevention of trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$785,426$885,205▲ $99,779
Savings and Temporary Cash Investments$245,916$348,514▲ $102,598
Prepaid Expenses and Deferred Charges$280,711$261,545▼ $19,166
Cash and Non-Interest-Bearing Accounts$359,843$194,543▼ $165,300
Accounts Receivable$120,126$193,938▲ $73,812
Land, Buildings, and Equipment, Net$83,276$104,141▲ $20,865
Inventories for Sale or Use$3,566$3,808▲ $242
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,891,721$2,000,711▲ $108,990
Other Assets Total$12,857$9,017▼ $3,840
Liabilities
Deferred Revenue$792,872$822,188▲ $29,316
Accounts Payable and Accrued Expenses$63,012$104,738▲ $41,726
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$855,884$926,926▲ $71,042
Net Assets / Fund Balance
Unrestricted Net Assets$974,952$1,013,639▲ $38,687
Temporarily Rstr Net Assets$60,885$60,146▼ $739
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,035,837$1,073,785▲ $37,948
Total Liabilities and Net Assets / Fund Balance$1,891,721$2,000,711▲ $108,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,141$70,021$174,162
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DaleExecutive Director thru 12/16FT$112,909$42,094$155,003
David HughesCFO thru 07/16FT$63,935$2,925$66,860

Board Members and Trustees

NameTitle
Tommy Lee WoonChair thru 12/16
Mardi Crane-GodreauVice Chair
Michael ChangarisMember
Peter AckermannMember thru 12/16
Monica SimionatoSecretary
Christian ThommessenTreasurer thru 12/16
Revenue and Support

Revenue Composition

Contributions and Grants
$60,725
Program Service Revenue
$3,789,324
Investment Income
$33,820
Other Revenue
$-343
All Other Contributions
$60,725
Change in Net Assets
$10,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,798,530
Revenue Not Reported on Financial Statements
$84,996
Revenue Not Reported on Form 990
$39,141
Other Revenue Adjustments
$76,228
Total Revenue per Audited Statements
$3,837,671
Total Revenue per Form 990
$3,883,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,801
Salaries, Compensation, and Employee Benefits$1,752,874
Grants and Similar Amounts Paid$76,228
Total Fundraising Expense$7,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,573$149,959$5,887$1,363,419
Occupancy$536,662$25,769$18$562,449
Fees for Services Other$386,253$5,506-$391,759
Royalties$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$79,993$141,870-$221,863
Travel$163,525$14,220$6$177,751
Office Expenses$131,963$37,910$14$169,887
Information Technology$76,908$48,175$8$125,091
Payroll Taxes$96,524$21,690$953$119,167
Grants to Domestic Individuals$76,228--$76,228
Fees for Services Legal$50,503$15,948$25$66,476
Other Employee Benefits$36,008$5,591$412$42,011
Fees for Services Accounting-$28,640-$28,640
All Other Expenses$21,769$5,966$251$27,986
Depreciation Depletion$18,251$8,200$3$26,454
Advertising$9,667--$9,667
Fees for Service Investment Mgmnt Fees-$8,768-$8,768
Other Expenses$7,775$922-$7,775
Insurance$4,882$2,404-$7,286
Pension Plan Contributions$5,237$1,177-$6,414
Total Functional Expenses$3,342,611$522,715$7,577$3,872,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,872,903
Total Expenses per Audited Statements$3,799,723
Expenses per Audited Statements$3,787,907
Expenses Not Reported on Financial Statements$84,996
Other Expense Adjustments$76,228
Expenses Not Reported on Form 990$11,816
International Activity

International Summary

Spending
$82,029

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConduct Training--$54,158
Europe (Including Iceland and Greenland)Program ServicesConduct Training--$22,742
North AmericaProgram ServicesConduct Training--$3,863
South AmericaProgram ServicesConduct Training--$1,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter LevineFounderroyalties/faculty feesYes$306,006

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

form 990, part VI, line 11B

“The organization's 990 is reviewed by the deputy director, the executive director, and the board treasurer before it is filed with the IRS.”

form 990, part VI, line 12C

“All Officers, directors and key employees are required annually to complete a disclosure form that affirms the officer, director or key employee will disclose any conflicts of interest to the board of directors and the foundation as soon as the conflict is identified. The interested person will not vote on any action that is related to the conflict. The minutes of board meetings will document the nature of the disclosure, the Board's proceeding to evaluate potential conflict, and the fact that the interested person did not vote on such matter.”

form 990, part VI, line 15A

“The organization establishes executive compensation after reviewing compensation surveys based on the following criteria: Organization budget, industry, region and skill or education. the independent employment data is obtained from the mountain states employers council. Compensation amounts are approved by the board and written employment contracts are provided to the executive. The organization does not have any other officers or key employees.”

form 990, part VI, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Enrichment
EIN
84-1360261
In Care Of
% MARDI CRANE
Phone
3036524035
Address
6685 Gunpark Drive Suite 102, Boulder, CO 80301

Signing Officer

Name
Mardi Crane
Title
Chairman
Phone
3036524035
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mardi Crane
Formed
1994
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
84
Volunteers
650

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:22943”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:275298”

Form 990 Part IX Line 11G

“Description:contract labor total fees:93518”

Financial Statement Notes

schedule D, part X, line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

schedule D, part XI, line 2D

“Cost of goods sold reclassed from expense to revenue 11,816”

schedule D, part XI, line 4B

“Scholarships reclassed from revenue to expense 76,228”

schedule D, part XII, line 2D

“Cost of goods sold reclassed from expense to revenue 11,816”

schedule D, part XII, line 4B

“Scholarships reclassed from revenue to expense 76,228”

Raw XML AppendixShowing 400 of 634 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/PersonNm4Michael Changaris
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IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Dale
IRS990/Form990PartVIISectionAGrp/PersonNm7David Hughes
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair thru 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer thru 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member thru 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director thru 12/16
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO thru 07/16
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt076228
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt076228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt076228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03895342
IRS990/GrossSalesOfInventoryAmt011473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048175
IRS990/InformationTechnologyGrp/ProgramServicesAmt076908
IRS990/InformationTechnologyGrp/TotalAmt0125091
IRS990/InsuranceGrp/ManagementAndGeneralAmt02404
IRS990/InsuranceGrp/ProgramServicesAmt04882
IRS990/InsuranceGrp/TotalAmt07286
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03808
IRS990/InvestmentIncomeGrp/ExclusionAmt033820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033820
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0785426
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885205
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104141
IRS990/LandBldgEquipCostOrOtherBssAmt0174162
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SOMATIC EXPERIENCING TRAUMA INSTITUTE IS A NON-PROFIT, EDUCATIONAL, AND RESEARCH ORGANIZATION DEDICATED TO THE WORLDWIDE HEALING AND PREVENTION OF TRAUMA. WE PROVIDE PROFESSIONAL TRAINING IN SOMATIC EXPERIENCING AND OUTREACH TO UNDERSERVED POPULATIONS AND VICTIMS OF VIOLENCE, WAR AND NATURAL DISASTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01035837
IRS990/NetAssetsOrFundBalancesEOYAmt01073785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ManagementAndGeneralAmt025769
IRS990/OccupancyGrp/ProgramServicesAmt0536662
IRS990/OccupancyGrp/TotalAmt0562449
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037910
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131963
IRS990/OfficeExpensesGrp/TotalAmt0169887
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012857
IRS990/OtherAssetsTotalGrp/EOYAmt09017
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042011
IRS990/OtherExpensesGrp/Desc0CATERING
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3REFERRAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ProgramServicesAmt0146511
IRS990/OtherExpensesGrp/ProgramServicesAmt118861
IRS990/OtherExpensesGrp/ProgramServicesAmt217518
IRS990/OtherExpensesGrp/ProgramServicesAmt37775
IRS990/OtherExpensesGrp/TotalAmt0146511
IRS990/OtherExpensesGrp/TotalAmt118861
IRS990/OtherExpensesGrp/TotalAmt218440
IRS990/OtherExpensesGrp/TotalAmt37775
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01207573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01363419
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021690
IRS990/PayrollTaxesGrp/ProgramServicesAmt096524
IRS990/PayrollTaxesGrp/TotalAmt0119167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05237
IRS990/PensionPlanContributionsGrp/TotalAmt06414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0261545
IRS990/PrincipalOfficerNm0Mardi Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAININGS, LECTURES & WORKSHOPS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING TAPES RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03395423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03395423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059385
IRS990/PYInvestmentIncomeAmt015864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02454625
IRS990/PYOtherRevenueAmt0188
IRS990/PYProgramServiceRevenueAmt03569690
IRS990/PYRevenuesLessExpensesAmt0310854
IRS990/PYSalariesCompEmpBnftPaidAmt0779595
IRS990/PYTotalExpensesAmt03293605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03604459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03789324
IRS990/RoyaltiesGrp/ProgramServicesAmt0250000
IRS990/RoyaltiesGrp/TotalAmt0250000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128934
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03800797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03589048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03006859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02608631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02157519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015162854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055850
IRS990ScheduleA/InvestmentIncomeCYPct00.00364
IRS990ScheduleA/InvestmentIncomePYPct00.00174
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000,711
Liabilities
$926,926
Net assets
$1,073,785
Revenue
$3,883,526
Expenses
$3,872,903
Net income
$10,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.99$0.50$9.15$7.89$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.98$0.77$7.71$7.16$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.60$2.91$1.31$6.43$7.88$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.91$0.22$6.49$6.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$1.89$0.23$5.26$5.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.74$0.29$5.42$5.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.58$0.37$4.91$5.44$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.38$1.41$0.96$4.60$4.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.93$1.07$3.88$3.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.86$1.04$3.60$3.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$3.00$2.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.75$0.62$2.60$2.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.58$0.64$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.40$0.52$1.80
2010Summary only. Only limited summary data is available for this year.$0.78$0.44$0.34$1.61$1.50$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits