Civic Intelligence

Interconnections 21

990 • Fiscal year 2014 • EIN 84-1379499

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

Organization Profilewww.ic21.org
PO Box 960Jackson, WY 83014

(307) 733-3747

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$66,623

Up $19,619 (+42%) from 2013

Net Assets

Up

$59,245

Up $12,739 (+27%) from 2013

Liabilities

Up

$7,378

Up $6,880 (+1382%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$216,482

Up $58,776 (+37%) from 2013

Expenses

Up

$203,742

Up $42,035 (+26%) from 2013

Net Income

Up

$12,740

Up $16,741 (+418%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2012: $52,266Liabilities 2012: $1,759Net Assets 2012: $50,5072012Assets 2013: $47,004Liabilities 2013: $498Net Assets 2013: $46,5062013Assets 2014: $66,623Liabilities 2014: $7,378Net Assets 2014: $59,2452014Assets 2015: $100,140Liabilities 2015: $5,706Net Assets 2015: $94,4342015Assets 2016: $79,697Liabilities 2016: $1,737Net Assets 2016: $77,9602016Assets 2017: $78,459Liabilities 2017: $6462017Assets 2018: $75,475Liabilities 2018: $8682018Assets 2019: $56,017Liabilities 2019: $633Net Assets 2019: $55,3842019Assets 2020: $61,394Liabilities 2020: $13,995Net Assets 2020: $47,3992020Assets 2021: $45,462Liabilities 2021: $14,318Net Assets 2021: $31,1442021Assets 2022: $22,911Liabilities 2022: $2,856Net Assets 2022: $20,0552022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$66,623
Liabilities$7,378
Net Assets$59,245
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $185,844Expenses 2012: $176,502Net Income 2012: $9,3422012Revenue 2013: $157,706Expenses 2013: $161,707Net Income 2013: -$4,0012013Revenue 2014: $216,482Expenses 2014: $203,742Net Income 2014: $12,7402014Revenue 2015: $237,841Expenses 2015: $202,652Net Income 2015: $35,1892015Revenue 2016: $100,634Expenses 2016: $117,108Net Income 2016: -$16,4742016Revenue 2017: $126,699Expenses 2017: $126,846Net Income 2017: -$1472017Revenue 2018: $86,213Expenses 2018: $90,341Net Income 2018: -$4,1282018Revenue 2019: $88,933Expenses 2019: $108,156Net Income 2019: -$19,2232019Revenue 2020: $102,736Expenses 2020: $110,721Net Income 2020: -$7,9852020Revenue 2021: $70,773Expenses 2021: $87,029Net Income 2021: -$16,2562021Revenue 2022: $86,885Expenses 2022: $97,974Net Income 2022: -$11,0892022Revenue 2023: $978Expenses 2023: $19,633Net Income 2023: -$18,6552023

Highlighted filing

2014

Revenue$216,482
Expenses$203,742
Net Income$12,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$216,482
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,505$59,245▲ $12,740
Savings and Temporary Cash Investments$35,680$44,693▲ $9,013
Cash and Non-Interest-Bearing Accounts$10,161$20,072▲ $9,911
Land, Buildings, and Equipment, Net$262$958▲ $696
Prepaid Expenses and Deferred Charges$900$900→ $0
Total Assets$47,003$66,623▲ $19,620
Liabilities
Accounts Payable and Accrued Expenses$498$7,378▲ $6,880
Total Liabilities$498$7,378▲ $6,880
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,505$59,245▲ $12,740
Total Liabilities and Net Assets / Fund Balance$47,003$66,623▲ $19,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$958$11,161$12,119
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RauchExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Ann SmithPresident
Bill FieldDirector
Elizabeth HamlinDirector
Eugene B SkolnikoffDirector
Joe AlbrightDirector
Len CarlmanDirector
Mary Kay TurnerDirector
Mary WoollenDirector
Susan DemuroDirector
Susan JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,079
Program Service Revenue
$78,546
Investment Income
$52
Other Revenue
$1,805
All Other Contributions
$136,079
Change in Net Assets
$12,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,729
Salaries, Compensation, and Employee Benefits$81,013
Total Fundraising Expense$6,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,835$2,158$2,157$43,150
Current Officers, Directors, Trustees, and Key Employees$25,500$2,400$2,100$30,000
Occupancy$11,322$802$749$12,873
All Other Expenses$11,412$653$279$12,344
Other Expenses$10,323$0$0$10,323
Payroll Taxes$5,023$356$332$5,711
Other Employee Benefits$1,921$116$115$2,152
Insurance$1,242$810$0$2,052
Office Expenses$456$1,209$227$1,892
Fees for Services Accounting$0$1,799$0$1,799
Advertising$490$0$37$527
Depreciation Depletion$223$16$14$253
Conferences and Meetings$0$225$0$225
Information Technology$132$9$9$150
Travel$0$122$0$122
Total Functional Expenses$187,048$10,675$6,019$203,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,805
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1379499
Phone
3077333747

Signing Officer

Name
Susie Rauch
Title
Executive Director
Phone
3077333747
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Rauch
Formed
2001
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
48

Preparer

Preparer
Pamela G Weiss CPA
Phone
3077336702
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Written minutes of the board meetings are kept.”

Pt VI, Line 8B

“3 committees were established during the year and written”

Pt VI, Line 8B

“records are kept.”

Pt VI, Line 11B

“Form 990 is reviewed by the majority of board members”

Pt VI, Line 11B

“who recommend for submission upon completion.”

Pt VI, Line 15B

“Employee compensation review process includes obtaining”

Pt VI, Line 15B

“wage rates for similar positions of other non-profit”

Pt VI, Line 15B

“organizations in the geographical area.”

Form 990EZ, Part I, Line 16

“Partners in health model un middle east trip un student human rights austria trip expense insurance office supplies & expense public relations and marketing bank/cc fees auto travel hospitality program development miscellaneous”

Form 990EZ, Part II, Line 24

“OFFICE RENT DEPOSIT 900.”

Form 990, Part III, Line 4D

“Ic-21 assumed the central leadership role in organizing 20954. 0. 7010. In cooperation with the students for sustainability 12880. 0. 8509. Ic-21 produced summer and winter newsletters that were 2083. 0. 0.”

Form 990, Part IX, Line 24F

“Student sustainability 7019. 7019. 0. 0. Unschr program 2339. 2339. 0. 0. Newsletter 2218. 1951. 138. 129. Bank & cc fees 366. 0. 366. 0. Program development 253. 103. 0. 150. Miscellaneous 149. 0. 149. 0.”

Raw XML AppendixShowing 400 of 467 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/Desc0IN COLLABORATION WITH ARCADIA SERVICE LEARNING AND THE AFRICAN PEOPLE AND WILDLIFE FUND, IC-21 RECRUITED 15 STUDENTS AND DID THE LOGISTICAL GROUNDWORK FOR A TWO-WEEK STUDENT SERVICE TRIP TO TANZANIA THAT IS TAKING PLACE IN FY'14 AT THE NOLOHOLO ENVIRONMENTAL CENTER. ON THE MAASAI STEPPE STUDENTS WILL BUILD A 90-SQUARE FOOT LIBRARY IN THE SMALL VILLAGE OF LOIBOR SIRET IN ADDITION TO COMPLETING OTHER SERVICE AND CONSERVATION PROJECTS SUCH AS FENCES TO PROTECT LIVESTOCK FROM PREDATORS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/PrincipalOfficerNm0SUSIE RAUCH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078546
IRS990/ProgSrvcAccomActy2Grp/Desc0IC-21 ORGANIZED THE TRIP AND SENT 16 JACKSON STUDENTS TO THE IVY LEAGUE MODEL UNITED NATIONS CONFERENCE (ILMUNC), WHICH TOOK PLACE AT THE UNIVERSITY OF PENNSYLVANIA IN JANUARY 2014. PARTICIPANTS DEBATED A WIDE ARRAY OF CURRENT AND PASTGLOBAL TOPICS SUCH AS THE ISRAEL-LEBANON CONFLICT IN 2006, HUMAN CLONING, AND THE CHERNOBYL DISASTER. THE JACKSON GROUP WON THE OUTSTANDING SMALL SCHOOL DELEGATION AWARD AND A JACKSON STUDENT EARNED A "BEST DELEGATE AWARD" WITH TWO OTHERS EARNING HONORABLE MENTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011397
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEAKER SERIES: INCLUDING THOMAS PICKERING AND MARK JENKINS. FORMER SECRETARY OF STATE, AMBASSADOR PICKERING SPOKE AT 3 EVENTS. THE FIRST MEETING WAS WITH 50 STUDENT LEADERS FROM LOCAL HIGH SCHOOLS, NEXT WAS A VIDEO- CONFERENCE AND FINALLY AT THE CENTER FOR THE ARTS A DISCUSSION WITH 300 PEOPLE IN ATTENDANCE. WRITER-IN-RESIDENCE AT THE UNIV OF WY, MARK JENKINS PRESENTED TO AN OVERFLOW CROWD AT THE CENTER FOR THE "THE LAST OF THE FIRST SKIERS" SHOWING SLIDES OF THE WORLD'S OLDEST SKI CULTURE FROM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024157
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IC-21 assumed the central leadership role in organizing the 8th annual Teton County Model UN Conference (TCMUN) the 8th annual Teton County Model UN Conference (TCMUN) the 8th annual Teton County Model UN Conference (TCMUN) the 8th annual Teton County Model UN Conference (TCMUN) the 8th annual Teton County Model UN Conference (TCMUN) the 8th annual Teton County Model UN Conference (TCMUN)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1In cooperation with the Students for Sustainability club at Jackson Hole High School, IC-21 sponsored the club at Jackson Hole High School, IC-21 sponsored the club at Jackson Hole High School, IC-21 sponsored the
IRS990/ProgSrvcAccomActyOtherGrp/Desc2IC-21 produced summer and winter newsletters that were distributed to some 700 people by email and at events. distributed to some 700 people by email and at events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020954
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112880
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22083
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt18509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt088860
IRS990/PYProgramServiceRevenueAmt012580
IRS990/PYRevenuesLessExpensesAmt0-4001
IRS990/PYSalariesCompEmpBnftPaidAmt072847
IRS990/PYTotalExpensesAmt0161707
IRS990/PYTotalRevenueAmt0157706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046505
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt059245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044693
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 605.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 2.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0689462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180497
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84350
IRS990ScheduleA/PublicSupportTotal170Amt0609549
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt079913
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0689462
IRS990ScheduleA/TotalSupportAmt0690339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Written minutes of the board meetings are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 committees were established during the year and written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2records are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the majority of board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4who recommend for submission upon completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employee compensation review process includes obtaining
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6wage rates for similar positions of other non-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7organizations in the geographical area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTNERS IN HEALTH MODEL UN MIDDLE EAST TRIP UN STUDENT HUMAN RIGHTS AUSTRIA TRIP EXPENSE INSURANCE OFFICE SUPPLIES & EXPENSE PUBLIC RELATIONS AND MARKETING BANK/CC FEES AUTO TRAVEL HOSPITALITY PROGRAM DEVELOPMENT MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE RENT DEPOSIT 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IC-21 ASSUMED THE CENTRAL LEADERSHIP ROLE IN ORGANIZING 20954. 0. 7010. IN COOPERATION WITH THE STUDENTS FOR SUSTAINABILITY 12880. 0. 8509. IC-21 PRODUCED SUMMER AND WINTER NEWSLETTERS THAT WERE 2083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT SUSTAINABILITY 7019. 7019. 0. 0. UNSCHR PROGRAM 2339. 2339. 0. 0. NEWSLETTER 2218. 1951. 138. 129. BANK & CC FEES 366. 0. 366. 0. PROGRAM DEVELOPMENT 253. 103. 0. 150. MISCELLANEOUS 149. 0. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047003
IRS990/TotalAssetsEOYAmt066623
IRS990/TotalAssetsGrp/BOYAmt047003
IRS990/TotalAssetsGrp/EOYAmt066623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,623
Liabilities
$7,378
Net assets
$59,245
Revenue
$216,482
Expenses
$203,742
Net income
$12,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.20$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.20$0.87$0.98$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.71$0.87$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$1.03$1.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.89$1.08$0.19
2018Summary only. Only limited summary data is available for this year.$0.75$0.01$0.86$0.90$0.04
2017Summary only. Only limited summary data is available for this year.$0.78$0.01$1.27$1.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$1.01$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$2.38$2.03$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.59$2.16$2.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.58$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$1.86$1.77$0.09
Peer Organizations

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