Civic Intelligence

Trips for Kids Denverboulder

990 • Fiscal year 2018 • EIN 84-1581186

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

3150 W Jewell AveDenver, CO 80219

(720) 454-9722

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$212,153

Up $33,174 (+19%) from 2017

Net Assets

Up

$190,939

Up $16,328 (+9.4%) from 2017

Liabilities

Up

$21,214

Up $16,846 (+386%) from 2017

Revenue

Down

$498,048

Down $23,541 (-4.5%) from 2017

Expenses

Down

$481,720

Down $13,910 (-2.8%) from 2017

Net Income

Down

$16,328

Down $9,631 (-37%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $108,521Liabilities 2011: $02011Assets 2012: $216,038Liabilities 2012: $02012Assets 2013: $110,245Liabilities 2013: $0Net Assets 2013: $110,2452013Assets 2014: $106,974Liabilities 2014: $1,160Net Assets 2014: $105,8142014Assets 2015: $148,029Liabilities 2015: $0Net Assets 2015: $148,0292015Assets 2016: $157,295Liabilities 2016: $8,643Net Assets 2016: $148,6522016Assets 2017: $178,979Liabilities 2017: $4,368Net Assets 2017: $174,6112017Assets 2018: $212,153Liabilities 2018: $21,214Net Assets 2018: $190,9392018Assets 2019: $201,963Liabilities 2019: $20,528Net Assets 2019: $181,4352019Assets 2020: $264,142Liabilities 2020: $55,841Net Assets 2020: $208,3012020Assets 2021: $413,093Liabilities 2021: $19,049Net Assets 2021: $394,0442021Assets 2022: $444,155Liabilities 2022: $15,330Net Assets 2022: $428,8252022Assets 2023: $295,996Liabilities 2023: $26,895Net Assets 2023: $269,1012023Assets 2024: $357,170Liabilities 2024: $11,564Net Assets 2024: $345,6062024

Highlighted filing

2018

Assets$212,153
Liabilities$21,214
Net Assets$190,939

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $134,419Expenses 2011: $97,896Net Income 2011: $36,5232011Revenue 2012: $139,973Expenses 2012: $137,962Net Income 2012: $2,0112012Revenue 2013: $255,986Expenses 2013: $255,618Net Income 2013: $3682013Revenue 2014: $263,704Expenses 2014: $268,136Net Income 2014: -$4,4322014Revenue 2015: $481,436Expenses 2015: $439,221Net Income 2015: $42,2152015Revenue 2016: $472,495Expenses 2016: $471,869Net Income 2016: $6262016Revenue 2017: $521,589Expenses 2017: $495,630Net Income 2017: $25,9592017Revenue 2018: $498,048Expenses 2018: $481,720Net Income 2018: $16,3282018Revenue 2019: $394,884Expenses 2019: $404,388Net Income 2019: -$9,5042019Revenue 2020: $494,926Expenses 2020: $468,060Net Income 2020: $26,8662020Revenue 2021: $718,849Expenses 2021: $533,106Net Income 2021: $185,7432021Revenue 2022: $549,291Expenses 2022: $514,510Net Income 2022: $34,7812022Revenue 2023: $515,090Expenses 2023: $674,814Net Income 2023: -$159,7242023Revenue 2024: $684,777Expenses 2024: $608,272Net Income 2024: $76,5052024

Highlighted filing

2018

Revenue$498,048
Expenses$481,720
Net Income$16,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$524,447
Mission and Program Overview

Mission

The mission of trips for kids denver metro is to empower at-risk and disadvantaged youth, using the bicycle as a tool to foster positive life skills, healthy youth development and a sense of fun and adventure.

To empower at-risk and disadvantaged youth using the bicylce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,048$56,064▲ $16
Cash and Non-Interest-Bearing Accounts$41,262$50,047▲ $8,785
Inventories for Sale or Use$41,257$45,713▲ $4,456
Pledges and Grants Receivable$4,985$35,792▲ $30,807
Land, Buildings, and Equipment, Net$30,051$17,273▼ $12,778
Accounts Receivable$1,780$6,136▲ $4,356
Prepaid Expenses and Deferred Charges$3,596$1,128▼ $2,468
Total Assets$178,979$212,153▲ $33,174
Liabilities
Accounts Payable and Accrued Expenses$4,368$21,214▲ $16,846
Total Liabilities$4,368$21,214▲ $16,846
Net Assets / Fund Balance
Unrestricted Net Assets$174,611$190,939▲ $16,328
Total Net Assets Fund Balance$174,611$190,939▲ $16,328
Total Liabilities and Net Assets / Fund Balance$178,979$212,153▲ $33,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,273$44,774$62,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy StewartExecutive DirectorFT$72,100$72,100

Board Members and Trustees

NameTitle
Tony GiarratanoPresident
Andrew GoodwillieBoard Emeritus
Cristen BertelsonDirector
Elaina HerreraDirector
Elysha LopezDirector
Marcello Da CuhnaDirector
Ryan AmiraultDirector
Whitney ConnorDirector
Peter RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,523
Program Service Revenue
$274,613
Investment Income
$16
Other Revenue
$-104
All Other Contributions
$211,278
Change in Net Assets
$16,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,319
Salaries, Compensation, and Employee Benefits$221,581
Total Fundraising Expense$32,508
Professional Fundraising Fees$820
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,002$7,967$10,408$138,377
Current Officers, Directors, Trustees, and Key Employees$46,865$7,210$9,012$63,087
Occupancy$53,822$4,348$825$58,995
Fees for Services Other$29,412$10,884$4,492$44,788
Fees for Services Accounting$195$24,805-$25,000
Payroll Taxes$13,898$1,840$1,272$17,010
Advertising$8,247$1,897$4,113$14,257
Depreciation Depletion$8,939$2,318-$11,257
Insurance$8,109$1,246$267$9,622
Office Expenses$4,608$3,824$644$9,076
Travel$4,862$240-$5,102
Information Technology$3,409$950$225$4,584
Other Employee Benefits$1,366$1,311$430$3,107
Other Expenses$2,610$10-$2,620
Fees for Services Professional Fundraising--$820$820
Interest$99$274-$373
Total Functional Expenses$371,744$77,468$32,508$481,720
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,399
Fundraising Gross Income$26,295
Professional Fundraising Fees$820

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$38,540$26,295$9,490$16,805
Total Events$38,540$26,295$24,056$2,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

Management and the finance committee review the 990 prior to filing. Board members then receive copies of the form 990 before it is filed.

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

Board members are asked to disclose all conflicts of interest on a yearly basis. Board members are not entitled to vote on decisions to enter into a transaction involving a conflict of interest.

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

It is the board's policy to review compensation for the exectuve director annually based on performance and comparison of salaries from other similar organizations. Minutes are kept of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

The orgranization's governing documents, conflict of interests policy, and financial statements are made avaialable on the colorado gives website. They are also made available individually upon request.

Filing and Contact Details

Filer

Filer Name
Trips for Kids-denver
EIN
84-1581186
Phone
7204549722
Address
3150 W JEWELL AVE, DENVER, CO 80219

Signing Officer

Name
Jon Pasquini
Title
Executive Director
Phone
7204549722
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pasquini
Formed
2004
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
188

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
Preparer
Shelby Clymer CPA
Phone
3037795710
Raw XML AppendixShowing 400 of 505 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/MissionDesc0THE MISSION OF TRIPS FOR KIDS DENVER METRO IS TO EMPOWER AT-RISK AND DISADVANTAGED YOUTH, USING THE BICYLCE AS A TOOL TO FOSTER POSITIVE LIFE SKILLS, HEALTHY YOUTH DEVELOPMENT AND A SENSE OF FUN AND ADVENTURE.
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IRS990/OtherExpensesGrp/TotalAmt118721
IRS990/OtherExpensesGrp/TotalAmt28344
IRS990/OtherExpensesGrp/TotalAmt32620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01840
IRS990/PayrollTaxesGrp/ProgramServicesAmt013898
IRS990/PayrollTaxesGrp/TotalAmt017010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01128
IRS990/PrincipalOfficerNm0JON PASQUINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0451110
IRS990/ProgramServiceRevenueGrp/BusinessCd1487110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611620
IRS990/ProgramServiceRevenueGrp/BusinessCd3611620
IRS990/ProgramServiceRevenueGrp/Desc0LUCKY BIKES RE-CYLERY
IRS990/ProgramServiceRevenueGrp/Desc1RIDE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EARN A BIKE
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH @ WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317979
IRS990/ProgSrvcAccomActy2Grp/Desc0EARN A BIKE PROGRAM - THE EARN A BIKE PROGRAM TEACHES CHILDEREN AGES 10 AND UP BASIC BIKE MAINTENANCE SKILLS AND PROMOTES SAFE, REGULAR CYCLING IN THEIR OWN URBAN NEIGHBORHOODS. WE DETERMINED THAT WE WANT TO DO MORE THAN JUST GIVE AWAY BIKES, BUT IN ADDITION EQUIP YOUTH WITH THE ABILITY TO KEEP THE BIKES OPERATIONAL WHEN MAINTENANCE NEEDS OCCUR. PARTNERING WITH LOCAL YOUTH-SERVING AGENCIES, EAB PARTICIPANTS MEET FOR MULTIPLE SESSIONS (TYPICALLY WEEKLY) TO LEARN BICYCLE MAINTENANCE SKILLS STARTING WITH THE BASICS AND FINALLY WORKING UP TO MORE COMPLEX CONCEPTS TO KEEP THEIR BIKES ROLLING. AT THE END OF THE 5-10 SESSION PROGRAM, STUDENTS WHO HAVE COMPLETED THIS PROGRAM GET TO KEEP THEIR BICYCLE ALONG WITH A HELMENT AND LOCK. WE ALSO INTRODUCED A SPECIAL DAY LONG HOLIDAY EARN A BIKE IN WHICH MORE YOUTH WERE ABLE TO PARTICIPATE AT ONE TIME. IN 2018, 105 YOUTH PARTICIPATED IN OUR MULTI SESSION EARN A BIKE PROGRAMS WITH INCORPORATED STEM PRINCIPALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021400
IRS990/ProgSrvcAccomActy3Grp/Desc0RIDE PROGRAM - TFKDM PARTNERS WITH NUMEROUS YOUTH AGENCIES IN THE DENVER METRO AREA TO PROVIDE FUN-FILLED, DAY LONG, AND AFTER-SCHOOL MOUNTAIN BIKE AND URBAN OUTINGS FOR SMALL GROUPS OF CHILDREN AGES 10 AND UP. THE TRIPS ARE LED BY OUR EXPERIENCED RIDE LEADERS WHO, WITH THE HELP OF OUR DEDICATED ADULT VOLUNTEERS, TEACH THE CHILDREN BASIC MOUNTAIN BIKING SKILLS AND PROVIDE POSITIVE ENCOURAGEMENT THROUGHOUT THE CHALLENGING DAY ON THE TRAIL. THE ORGANIZATION PROVIDES THE BIKES, HELMETS, WATER BOTTLES, BAGS, AND TECHNICAL EXPERTISE TO SAFELY FACILITATE A FUN-FILLED DAY ON A BIKE. IN 2018, 1,286 YOUTH REPRESENTING 30 DIFFERENT YOUTH SERVING ORGANIZATIONS AND AGENCIES PARTICIPATED IN OUR RIDE PROGRAM. 30% OF THOSE YOUTH WERE EITHER IN AN OUT-OF-HOME PLACEMENT OR INVOLVED IN MENTORING PROGRAMS DESIGNED TO KEEP AT-RISK YOUTH IN SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053799
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024503
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH @ WORK PROGRAM - OUR YOUTH @ WORK PROGRAM IS DESIGNED AS A CYCLING BASED YOUTH WORKFORCE DEVELOPMENT PROGRAM DESIGNED TO PROVIDE YOUTH INTERNS POSITIVE WORK EXPERIENCE IN A VARIETY OF AREAS. THE PROGRAM SEEKS TO CREATE A WELCOME AND SAFE SPACE FOR YOUTH AND INVOLVE THEM IN A VARIETY OF OUR PROGRAMS, CREATING PRACTICAL WORK EXPERIENCE AND LEADERSHIP DEVELOPMENT. YOUTH GAIN CUSTOMER SERVICE, SALES, AND BICYCLE SERVICE EXPERIENCE WORKING IN OUR BIKE SHOP RETAIL ENVIRONMENT, AND DEVELOP LEADERSHIP EXPERIENCE BY HELPING LEAD OTHER YOUTH IN OUR RIDE PROGRAM AND EARN A BIKE PROGRAM. IN 2018, 12 YOUTH WERE PUT ON OUR PAYROLL AS SUMMER INTERNS. WE PARTNERED WITH LOCAL PUBLIC SCHOOLS TO PROVIDE WORK STUDY AND WORK EXPERIENCE OPPORTUNITIES DURING SCHOOL HOURS FOR 9 YOUTH WITH SOCIAL AND DEVELOPMENTAL NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065990
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0229763
IRS990/PYOtherRevenueAmt0-11258
IRS990/PYProgramServiceRevenueAmt0297721
IRS990/PYRevenuesLessExpensesAmt025959
IRS990/PYSalariesCompEmpBnftPaidAmt0263687
IRS990/PYTotalExpensesAmt0495630
IRS990/PYTotalProfFndrsngExpnsAmt02180
IRS990/PYTotalRevenueAmt0521589
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056064
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069478
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0290716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87400
IRS990ScheduleA/PublicSupportPY509Pct00.84470
IRS990ScheduleA/PublicSupportTotal509Amt02017686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0290716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259510
IRS990ScheduleA/Total509Grp/TotalAmt02308402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0495272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308452
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017273
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09244
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09490

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.12$3.46$6.85$6.08$0.77
2023Summary only. Only limited summary data is available for this year.$2.96$0.27$2.69$5.15$6.75$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.15$4.29$5.49$5.15$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.19$3.94$7.19$5.33$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.56$2.08$4.95$4.68$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.21$1.81$3.95$4.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$4.98$4.82$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$5.22$4.96$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.49$4.72$4.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$4.81$4.39$0.42
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$2.64$2.68$0.04
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.56$2.56$0.00
2012Summary only. Only limited summary data is available for this year.$2.16$0.00$1.40$1.38$0.02
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.34$0.98$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits