Civic Intelligence

Conservation Legacy

990 • Fiscal year 2013 • EIN 84-1450808

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

701 Camino Del RioRoom/Suite 101Durango, CO 81301

(970) 403-0147

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$118,416

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

$4,768,195

Up $507,350 (+12%) from 2012

Net Assets

Up

$3,900,813

Up $307,815 (+8.6%) from 2012

Liabilities

Up

$867,382

Up $199,535 (+30%) from 2012

Revenue

$7,653,906

No earlier filing loaded for comparison.

Expenses

Up

$7,346,092

Up $894,098 (+14%) from 2012

Net Income

$307,814

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: $3,459,257Liabilities 2010: $763,905Net Assets 2010: $2,695,3522010Assets 2011: $4,072,467Liabilities 2011: $680,690Net Assets 2011: $3,391,7772011Assets 2012: $4,260,845Liabilities 2012: $667,847Net Assets 2012: $3,592,9982012Assets 2013: $4,768,195Liabilities 2013: $867,382Net Assets 2013: $3,900,8132013Assets 2015: $7,700,852Liabilities 2015: $1,590,859Net Assets 2015: $6,109,9932015Assets 2016: $9,333,626Liabilities 2016: $2,471,935Net Assets 2016: $6,861,6912016Assets 2017: $10,865,811Liabilities 2017: $2,855,129Net Assets 2017: $8,010,6822017Assets 2018: $11,963,478Liabilities 2018: $3,132,003Net Assets 2018: $8,831,4752018Assets 2019: $12,864,467Liabilities 2019: $3,680,075Net Assets 2019: $9,184,3922019Assets 2020: $14,995,097Liabilities 2020: $6,372,049Net Assets 2020: $8,623,0482020Assets 2021: $15,495,354Liabilities 2021: $4,997,297Net Assets 2021: $10,498,0572021Assets 2022: $16,266,153Liabilities 2022: $6,152,661Net Assets 2022: $10,113,4922022Assets 2023: $19,715,929Liabilities 2023: $6,647,962Net Assets 2023: $13,067,9672023Assets 2024: $22,511,638Liabilities 2024: $5,495,366Net Assets 2024: $17,016,2722024

Highlighted filing

2013

Assets$4,768,195
Liabilities$867,382
Net Assets$3,900,813

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $5,551,7852010Expenses 2011: $5,751,4122011Expenses 2012: $6,451,9942012Revenue 2013: $7,653,906Expenses 2013: $7,346,092Net Income 2013: $307,8142013Revenue 2015: $15,574,773Expenses 2015: $14,189,773Net Income 2015: $1,385,0002015Revenue 2016: $18,159,093Expenses 2016: $17,407,395Net Income 2016: $751,6982016Revenue 2017: $21,978,710Expenses 2017: $20,827,356Net Income 2017: $1,151,3542017Revenue 2018: $25,613,898Expenses 2018: $24,793,105Net Income 2018: $820,7932018Revenue 2019: $28,043,844Expenses 2019: $27,690,927Net Income 2019: $352,9172019Revenue 2020: $26,319,010Expenses 2020: $26,880,354Net Income 2020: -$561,3442020Revenue 2021: $35,042,031Expenses 2021: $33,167,022Net Income 2021: $1,875,0092021Revenue 2022: $36,970,899Expenses 2022: $37,355,464Net Income 2022: -$384,5652022Revenue 2023: $48,539,469Expenses 2023: $45,584,994Net Income 2023: $2,954,4752023Revenue 2024: $57,421,813Expenses 2024: $53,473,508Net Income 2024: $3,948,3052024

Highlighted filing

2013

Revenue$7,653,906
Expenses$7,346,092
Net Income$307,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$7,653,906
Mission and Program Overview

Mission

Conservation legacy engages future leaders who protect, restore, and enhance our nation's lands through community-based service.in 2021, conservation legacy engaged 2,184 participants who completed over 1.1 million service hours on public land and in communities nationwide. Participants engaged in education, training and workforce development. Projects highlights include the improvement of 105,301 acres of land, construction and maintenance of 890 miles of trails, and 669,303 acres mapped/surveyed.

Empowering individuals to positively impact their lives, their communities, and the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$980,497$1,283,877▲ $303,380
Investments Program Related$1,135,484$1,139,817▲ $4,333
Savings and Temporary Cash Investments$779,380$971,501▲ $192,121
Accounts Receivable$728,745$775,961▲ $47,216
Pledges and Grants Receivable$262,285$296,766▲ $34,481
Cash and Non-Interest-Bearing Accounts$294,458$284,636▼ $9,822
Prepaid Expenses and Deferred Charges$79,996$15,637▼ $64,359
Total Assets$4,260,845$4,768,195▲ $507,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$513,450$677,927▲ $164,477
Accounts Payable and Accrued Expenses$154,396$189,455▲ $35,059
Total Liabilities$667,846$867,382▲ $199,536
Net Assets / Fund Balance
Unrestricted Net Assets$3,486,562$3,756,482▲ $269,920
Temporarily Rstr Net Assets$106,437$144,331▲ $37,894
Total Net Assets Fund Balance$3,592,999$3,900,813▲ $307,814
Total Liabilities and Net Assets / Fund Balance$4,260,845$4,768,195▲ $507,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$360,373$504,979$865,352
Buildings$647,926$64,793$712,719
Land$269,618-$269,618
Leasehold Improvements$5,960-$5,960
Investment Program Related Org$155,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$233,912$372,994-$-350,408$256,498
2012$249,749$415,801-$-431,638$233,912
2011$52,449$614,658-$-417,358$249,749
2010$154,659$332,831-$-435,041$52,449
2009$39,449$509,764-$-394,554$154,659
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry BruellCEOFT$111,791$6,625$118,416
David R CrittonCOOFT$71,496$4,906$76,402
Kathryn CoryellComptrollerPT$48,247$4,553$52,800

Board Members and Trustees

NameTitle
John IrishChair
Ann Baker EasleyVice Chair
Arnold PalaciosDirector
Chandler SanchezDirector
Dave WelzDirector
Lauren EllisonDirector
Mike BurnsDirector
Mike McneilDirector
Mike ZneroldDirector
Nelson CronynDirector
Steve ReeseDirector
Pamela CornellImmediate Pa
Andrew MooreSecretary
Dick ImigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,546
Program Service Revenue
$6,213,661
Investment Income
$-4,330
Other Revenue
$71,029
All Other Contributions
$406,841
Change in Net Assets
$307,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,653,906
Revenue Not Reported on Form 990
$2,485
Total Revenue per Audited Statements
$7,656,391
Total Revenue per Form 990
$7,653,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,223,017
Other Expenses$2,123,075
Total Fundraising Expense$59,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,057,721$132,638$29,301$4,219,660
Payroll Taxes$536,582$31,502$5,214$573,298
Travel$328,167$3,075$3,076$334,318
Fees for Services Other$267,664$64,546$866$333,076
Current Officers, Directors, Trustees, and Key Employees$115,171$120,605$11,842$247,618
Occupancy$196,763$18,648$2,481$217,892
Other Employee Benefits$167,869$2,246$1,142$171,257
Depreciation Depletion$139,250$8,175$1,353$148,778
Other Expenses$136,342$11,779$1,949$136,342
All Other Expenses$91,081$549$91$91,721
Conferences and Meetings$56,698$9,573$551$66,822
Office Expenses$35,623$23,219$347$59,189
Insurance$44,341$453$452$45,246
Information Technology$31,738$1,864$308$33,910
Advertising$13,388$786$130$14,304
Pension Plan Contributions$11,184--$11,184
Interest$2,539$26$26$2,591
Total Functional Expenses$6,857,279$429,684$59,129$7,346,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,348,577
Expenses per Audited Statements$7,346,092
Total Expenses per Form 990$7,346,092
Expenses Not Reported on Form 990$2,485
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Southwest Institute of Ed Conserv50% OWNERRent/utilitiesYes$73,793
Southwest Institute of Ed Conserv50% OWNERProperty ManagementYes$50,626
The Commons Leveraged Lender LLC50% LLC MEMBERNet Investment IncYes$9,901
Southwest Institute of Ed Conserv50% OWNERBookkeepingYes$6,000
Southwest Institute of Ed Conserv50% OWNERNet Investment LossYes$-5,568
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The amended and restated bylaws as of june 24, 2013, include the following changes: --re-structures from an executive board and regional boards to one overall "board." (see especially sections 3.3 and 3.4.) --clarifies the composition of the board to include at least three members who represent the communities that scc serves. (see section 3.3.) --clarifies the responsibilities of the ceo and of the board around program. (see sections 3.3b and 3.3f.) --makes an explicit connection between the by-laws and the board policies. (see section 3.3, letter "l.") --clarifies the way board committees can operate. (see section 3.17.) --allows the ceo to open new bank accounts. (see section 5.4.) --updates the non-discrimination clause. (see article vii.) --updates "board" and "director" throughout instead of "board of directors" and "board member."

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is reviewed by our finance committee who then reports to our board of directors.

Form 990, Page 6, Part VI, Line 12C

At the beginning of each board meeting, there is a disclosure of any potential conflict of interest. The board then determines whether or not the conflict is material.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves annual salaries of the ceo with no participation by the ceo or other interested persons.

Form 990, Page 6, Part VI, Line 15B

A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The management team reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The management team establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. The comptroller is listed as an officer due to form 990 definitions as the senior financial staff person; she is not an officer under colorado state law.

Form 990, Page 6, Part VI, Line 19

Requests are considered on a case-by-case basis.

Filing and Contact Details

Filer

EIN
84-1450808

Signing Officer

Name
Harry Bruell
Title
Chief Executive Officer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Bruell
Formed
1998
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
669
Volunteers
2,399

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990

In early 2014, southwest conservation corps changed its name to conservation legacy.

Form 990, Page 1, Part I, Line 6

2,399 volunteers contributed 14,093 hours of service on various periodic service projects across all southwest conservation corps' programs.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

The organization receives project grants that are passed through to other 501(c)(3) organizations. All amounts received were paid out within the current year.

Schedule D, Page 2, Part V, Line 4

Board-designated net assets have been earmarked for future obligations of the western hardrock watershed team. Temporarily restricted grants and donations are spent in accordance with donors' restrictions.

Schedule D, Page 3, Part X

The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years.

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IRS990/Desc0TO PROVIDE SERVICE AND WORK OPPORTUNITIES TO ENGAGE A DIVERSE GROUP OF INDIVIDUALS TO COMPLETE CONSERVATION PROJECTS FOR THE PUBLIC BENEFIT. SCC ENGAGED 709 CREW MEMBERS, CREW LEADERS, AND STAFF IN 2013 AND COMPLETED OVER 350,000 HOURS OF SERVICE MAINTAINING RECREATIONAL TRAILS AND OPEN SPACE, PROTECTING COMMUNITIES FROM WILDFIRE, PRESERVING WILDLIFE HABITAT, AND MORE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0966705
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0804
IRS990/GrossReceiptsAmt07653906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0308
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01864
IRS990/InformationTechnologyGrp/ProgramServicesAmt031738
IRS990/InformationTechnologyGrp/TotalAmt033910
IRS990/InsuranceGrp/FundraisingAmt0452
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/ProgramServicesAmt044341
IRS990/InsuranceGrp/TotalAmt045246
IRS990/InterestGrp/FundraisingAmt026
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/ProgramServicesAmt02539
IRS990/InterestGrp/TotalAmt02591
IRS990/InvestmentIncomeGrp/ExclusionAmt0-5134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01135484
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01139817
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0569772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0980497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283877
IRS990/LandBldgEquipCostOrOtherBssAmt01853649
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING INDIVIDUALS TO POSITIVELY IMPACT THEIR LIVES, THEIR COMMUNITIES, AND THE ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0513450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0677927
IRS990/NetAssetsOrFundBalancesBOYAmt03592999
IRS990/NetAssetsOrFundBalancesEOYAmt03900813
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02481
IRS990/OccupancyGrp/ManagementAndGeneralAmt018648
IRS990/OccupancyGrp/ProgramServicesAmt0196763
IRS990/OccupancyGrp/TotalAmt0217892
IRS990/OfficeExpensesGrp/FundraisingAmt0347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023219
IRS990/OfficeExpensesGrp/ProgramServicesAmt035623
IRS990/OfficeExpensesGrp/TotalAmt059189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171257
IRS990/OtherExpensesGrp/Desc0TOOLS, SUPPLIES, GEAR
IRS990/OtherExpensesGrp/Desc1CORPS MEMBER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2VISTA COST SHARE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011779
IRS990/OtherExpensesGrp/ProgramServicesAmt0249520
IRS990/OtherExpensesGrp/ProgramServicesAmt1200627
IRS990/OtherExpensesGrp/ProgramServicesAmt2175011
IRS990/OtherExpensesGrp/ProgramServicesAmt3136342
IRS990/OtherExpensesGrp/TotalAmt0249520
IRS990/OtherExpensesGrp/TotalAmt1214355
IRS990/OtherExpensesGrp/TotalAmt2175011
IRS990/OtherExpensesGrp/TotalAmt3136342
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SIEC BUILDING MANAGEMENT
IRS990/OtherRevenueMiscGrp/Desc1TCLLLLC NET INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058947
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22181
IRS990/OtherRevenueTotalAmt071029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04057721
IRS990/OtherSalariesAndWagesGrp/TotalAmt04219660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536582
IRS990/PayrollTaxesGrp/TotalAmt0573298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011184
IRS990/PensionPlanContributionsGrp/TotalAmt011184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296766
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015637
IRS990/PrincipalOfficerNm0HARRY BRUELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVALUATION
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06159888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06159888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01292946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17685
IRS990/PYOtherExpensesAmt01952858
IRS990/PYOtherRevenueAmt056021
IRS990/PYProgramServiceRevenueAmt05321933
IRS990/PYRevenuesLessExpensesAmt0201221
IRS990/PYSalariesCompEmpBnftPaidAmt04499136
IRS990/PYTotalExpensesAmt06451994
IRS990/PYTotalRevenueAmt06653215
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0307814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt06213661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0779380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971501
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 25,193 SIEC BUILDING MANAGEMENT 103,943
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01511822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01211522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01008503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06398339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-10719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-4114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06274789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129136

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$5.50$17.0$57.4$53.5$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.65$13.1$48.5$45.6$2.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$6.15$10.1$37.0$37.4$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$5.00$10.5$35.0$33.2$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.37$8.62$26.3$26.9$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.68$9.18$28.0$27.7$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.13$8.83$25.6$24.8$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.86$8.01$22.0$20.8$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$2.47$6.86$18.2$17.4$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.59$6.11$15.6$14.2$1.39
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.87$3.90$7.65$7.35$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.67$3.59$6.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.68$3.39$5.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.76$2.70$5.55