Civic Intelligence

La Plata Economic Development Alliance

990 • Fiscal year 2023 • EIN 84-1533334

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileWWW.YESLPC.COM
2301 Main AvenueDurango, CO 81301

(970) 259-1700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.20x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

38%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$121,977

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

136%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,406,051

Flat from 2023

Net Assets

Flat

$1,126,125

Flat from 2023

Liabilities

Flat

$279,926

Flat from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Flat

$1,355,005

Flat from 2023

Expenses

Flat

$839,311

Flat from 2023

Net Income

Flat

$515,694

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $200,004Liabilities 2011: $13,179Net Assets 2011: $186,8252011Assets 2012: $222,744Liabilities 2012: $15,999Net Assets 2012: $206,7452012Assets 2013: $234,592Liabilities 2013: $3,737Net Assets 2013: $230,8552013Assets 2014: $257,862Liabilities 2014: $15,546Net Assets 2014: $242,3162014Assets 2015: $286,717Liabilities 2015: $23,410Net Assets 2015: $263,3072015Assets 2016: $299,615Liabilities 2016: $21,683Net Assets 2016: $277,9322016Assets 2017: $317,928Liabilities 2017: $23,763Net Assets 2017: $294,1652017Assets 2018: $345,870Liabilities 2018: $13,197Net Assets 2018: $332,6732018Assets 2019: $408,461Liabilities 2019: $1,577Net Assets 2019: $406,8842019Assets 2020: $391,955Liabilities 2020: $5,202Net Assets 2020: $386,7532020Assets 2021: $632,788Liabilities 2021: $55,991Net Assets 2021: $576,7972021Assets 2022: $849,537Liabilities 2022: $215,108Net Assets 2022: $634,4292022Assets 2023: $1,406,051Liabilities 2023: $279,926Net Assets 2023: $1,126,1252023Assets 2023: $1,406,051Liabilities 2023: $279,926Net Assets 2023: $1,126,1252023Assets 2024: $1,352,240Liabilities 2024: $197,638Net Assets 2024: $1,154,6022024

Highlighted filing

2023

Assets$1,406,051
Liabilities$279,926
Net Assets$1,126,125
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $216,782Expenses 2011: $176,340Net Income 2011: $40,4422011Expenses 2012: $244,0372012Revenue 2013: $290,117Expenses 2013: $266,007Net Income 2013: $24,1102013Revenue 2014: $301,833Expenses 2014: $267,457Net Income 2014: $34,3762014Revenue 2015: $331,477Expenses 2015: $312,853Net Income 2015: $18,6242015Revenue 2016: $393,471Expenses 2016: $378,846Net Income 2016: $14,6252016Revenue 2017: $338,365Expenses 2017: $321,349Net Income 2017: $17,0162017Revenue 2018: $354,927Expenses 2018: $310,295Net Income 2018: $44,6322018Revenue 2019: $313,095Expenses 2019: $260,783Net Income 2019: $52,3122019Revenue 2020: $286,126Expenses 2020: $315,431Net Income 2020: -$29,3052020Revenue 2021: $569,138Expenses 2021: $382,758Net Income 2021: $186,3802021Revenue 2022: $573,629Expenses 2022: $481,206Net Income 2022: $92,4232022Revenue 2023: $1,355,005Expenses 2023: $839,311Net Income 2023: $515,6942023Revenue 2023: $1,355,005Expenses 2023: $839,311Net Income 2023: $515,6942023Revenue 2024: $1,425,181Expenses 2024: $1,422,048Net Income 2024: $3,1332024

Highlighted filing

2023

Revenue$1,355,005
Expenses$839,311
Net Income$515,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,666,152
Mission and Program Overview

Mission

To create a vibrant business community and a range of employment opportunities for la plata county citizens through retention, expansion and recruitment of quality businesses.

The Alliances mission is to create a vibrant and resilient economy through the recruitment, retainment, and growth of business to preserve our quality of life. This mission is achieved by workforce development, enabling business capacity, supporting affordable housing for the community workforce that is essential for long-term economic sustainability, and fostering public and private partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,885$684,332▲ $225,447
Investments in Publicly Traded Securities$301,669$650,822▲ $349,153
Pledges and Grants Receivable$35,685$32,211▼ $3,474
Investments Program Related$13,425$19,764▲ $6,339
Land, Buildings, and Equipment, Net-$8,858-
Accounts Receivable$30,535$6,065▼ $24,470
Prepaid Expenses and Deferred Charges$9,338$3,999▼ $5,339
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$849,537$1,406,051▲ $556,514
Other Assets Total-$0-
Liabilities
Other Liabilities$200,101$134,092▼ $66,009
Accounts Payable and Accrued Expenses$15,007$95,060▲ $80,053
Deferred Revenue-$50,774-
Total Liabilities$215,108$279,926▲ $64,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,429$707,745▲ $73,316
Net Assets With Donor Restrictions-$418,380-
Total Net Assets Fund Balance$634,429$1,126,125▲ $491,696
Total Liabilities and Net Assets / Fund Balance$849,537$1,406,051▲ $556,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,858$1,107$9,965
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FrenchExecutive DirectorFT$121,977$121,977

Board Members and Trustees

NameTitle
Steve EliasChair-Beg 8/22
Joe TheineChair-End 8/22
Mitch DyeVice Chair/Secr
Ashleigh TarkingtonDirector
Edward Box IiiDirector
Jessika BuellDirector
Kent CurtisDirector
Kim BaxterDirector
Matt SalkaDirector
Jason PortzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,860
Program Service Revenue
$293,649
Investment Income
$15,267
Other Revenue
$-2,771
Change in Net Assets
$515,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,014
Other Expenses$256,255
Grants and Similar Amounts Paid$225,042
Total Fundraising Expense$73,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,042--$225,042
Other Salaries and Wages$160,577$4,234$14,138$178,949
Current Officers, Directors, Trustees, and Key Employees$62,208$18,296$41,473$121,977
Fees for Services Other$97,769$132-$97,901
Other Expenses$85,242--$85,242
Other Employee Benefits$25,878$2,236$5,634$33,748
Payroll Taxes$17,342$1,727$4,271$23,340
Office Expenses$16,643$1,658$4,099$22,400
Fees for Services Accounting-$15,506-$15,506
Advertising$10,188$2,201$1,403$13,792
Occupancy$7,578$755$1,867$10,200
Fees for Services Legal-$3,600-$3,600
Travel$2,527$252$622$3,401
Fees for Service Investment Mgmnt Fees-$3,106-$3,106
Depreciation Depletion-$1,107-$1,107
Total Functional Expenses$710,994$54,810$73,507$839,311
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Passthrough Liability$75,644
Refundable Advances - Contracts$58,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section A, Line 6

“The organization is made up of members. The members elect the members of the executive board and approve significant decisions of the executive board.”

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed by the executive director before filing.”

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

“All members are asked to identify potential conflicts before all monthly member meetings and executive board meetings.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the executive board.”

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
La Plata Economic Development Alliance
EIN
84-1533334
Phone
9702591700
Address
2301 MAIN AVENUE, DURANGO, CO 81301

Signing Officer

Name
Sarah Tober
Title
Executive Director
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Tober
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
20

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
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IRS990/Desc0FOSTERED LA PLATA COUNTY ECONOMIC DEVELOPMENT ENGAGING BUSINESS OWNERS WITH AN ACTIVE WORKFORCE AND NEW RESIDENTS LOOKING TO OWN THEIR OWN HOME OR RELOCATE THEIR BUSINESSES IN LA PLATA COUNTY BY PROVIDING ECONOMIC DATA, RELEVANT INFORMATION, AND RESOURCES AT THE LOCAL, STATE AND NATIONAL LEVELS.FACILITATED PUBLIC ENTITIES AND PRIVATE DEVELOPERS WORKING TOGETHER TO EXPAND PUBLIC INFRASTRUCTURE AND REDUCE DEVELOPMENT COSTS TO BRING MORE AFFORDABLE WORKFORCE HOUSING TO THE COMMUNITY.PUBLISHED A COUNTY-WIDE STUDY ON WORKFORCE HOUSING NEEDS AND SOLUTIONS.MANAGED AN INTERNSHIP PROGRAM IN PARTNERSHIP WITH LA PLATA COUNTY, FORT LEWIS COLLEGE, AND PUEBLO COMMUNITY COLLEGE TO ASSIST WORKFORCE DEVELOPMENT AND BUSINESS GROWTH.FACILITATED EXTENDED LEARNING OPPORTUNITIES TO THE AREA WORKFORCE AND LEADERSHIP THROUGH PROGRAMS, MEETINGS, AND AN ANNUAL SUMMIT EVENT.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019424
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013425
IRS990/InvestmentsProgramRelatedGrp/EOYAmt019764
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0301669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0650822
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08858
IRS990/LandBldgEquipCostOrOtherBssAmt09965
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0311147
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0102938
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Alliances mission is to create a vibrant and resilient economy through the recruitment, retainment, and growth of business to preserve our quality of life. This mission is achieved by workforce development, enabling business capacity, supporting affordable housing for the community workforce that is essential for long-term economic sustainability, and fostering public and private partnerships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634429
IRS990/NetAssetsOrFundBalancesEOYAmt01126125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrlzdGainsLossesInvstAmt037544
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634429
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01867
IRS990/OccupancyGrp/ManagementAndGeneralAmt0755
IRS990/OccupancyGrp/ProgramServicesAmt07578
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/FundraisingAmt04099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OfficeExpensesGrp/ProgramServicesAmt016643
IRS990/OfficeExpensesGrp/TotalAmt022400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05634
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033748
IRS990/OtherExpensesGrp/Desc0SUMMIT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt085242
IRS990/OtherExpensesGrp/TotalAmt085242
IRS990/OtherLiabilitiesGrp/BOYAmt0200101
IRS990/OtherLiabilitiesGrp/EOYAmt0134092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUs income
IRS990/OtherRevenueMiscGrp/Desc1SCAPE K1 ACTIVITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0190
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-3661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3661
IRS990/OtherRevenueTotalAmt0-3471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178949
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt04271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt017342
IRS990/PayrollTaxesGrp/TotalAmt023340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035685
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03999
IRS990/PrincipalOfficerNm0SARAH TOBER
IRS990/PriorPeriodAdjustmentsAmt0-61542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING STRATEGY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMIT EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454149
IRS990/PYGrantsAndSimilarPaidAmt047500
IRS990/PYInvestmentIncomeAmt013371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0179102
IRS990/PYOtherRevenueAmt015816
IRS990/PYProgramServiceRevenueAmt090293
IRS990/PYRevenuesLessExpensesAmt092423
IRS990/PYSalariesCompEmpBnftPaidAmt0254604
IRS990/PYTotalExpensesAmt0481206
IRS990/PYTotalRevenueAmt0573629
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203629
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08858
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASSTHROUGH LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCES - CONTRACTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08858
IRS990ScheduleD/TotalLiabilityAmt0134092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS. THE MEMBERS ELECT THE MEMBERS OF THE EXECUTIVE BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE ASKED TO IDENTIFY POTENTIAL CONFLICTS BEFORE ALL MONTHLY MEMBER MEETINGS AND EXECUTIVE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849537
IRS990/TotalAssetsEOYAmt01406051
IRS990/TotalAssetsGrp/BOYAmt0849537
IRS990/TotalAssetsGrp/EOYAmt01406051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01048860
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215108
IRS990/TotalLiabilitiesEOYAmt0279926
IRS990/TotalLiabilitiesGrp/BOYAmt0215108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,051
Liabilities
$279,926
Net assets
$1,126,125
Revenue
$1,355,005
Expenses
$839,311
Net income
$515,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.20$1.15$1.43$1.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$1.36$0.84$0.52
2023Summary only. Only limited summary data is available for this year.$1.41$0.28$1.13$1.36$0.84$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.22$0.63$0.57$0.48$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.58$0.57$0.38$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.29$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.31$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.33$0.35$0.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.32$0.02$0.29$0.34$0.32$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.39$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$0.33$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.30$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.29$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.24
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.22$0.18$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1M-$5M nonprofits