Civic Intelligence

Southwest Energy Efficiency Project LLC

990 • Fiscal year 2022 • EIN 84-1593046

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.SWENERGY.ORG
2334 North Broadway ABoulder, CO 80304

(303) 447-0078

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$169,587

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,943,173

Up $337,056 (+13%) from 2021

Net Assets

Up

$2,534,943

Up $41,339 (+1.7%) from 2021

Liabilities

Up

$408,230

Up $295,717 (+263%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$2,393,201

Up $593,171 (+33%) from 2021

Expenses

Up

$2,351,070

Up $416,646 (+22%) from 2021

Net Income

Up

$42,131

Up $176,525 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,954,270Liabilities 2010: $75,304Net Assets 2010: $1,878,9662010Assets 2011: $2,098,292Liabilities 2011: $58,867Net Assets 2011: $2,039,4252011Assets 2012: $2,072,373Liabilities 2012: $49,173Net Assets 2012: $2,023,2002012Assets 2013: $2,009,880Liabilities 2013: $132,266Net Assets 2013: $1,877,6142013Assets 2014: $2,237,018Liabilities 2014: $233,369Net Assets 2014: $2,003,6492014Assets 2015: $2,337,094Liabilities 2015: $110,324Net Assets 2015: $2,226,7702015Assets 2016: $2,530,158Liabilities 2016: $88,945Net Assets 2016: $2,441,2132016Assets 2017: $2,856,838Liabilities 2017: $162,595Net Assets 2017: $2,694,2432017Assets 2018: $2,949,091Liabilities 2018: $165,109Net Assets 2018: $2,783,9822018Assets 2019: $3,247,914Liabilities 2019: $175,855Net Assets 2019: $3,072,0592019Assets 2020: $2,692,744Liabilities 2020: $67,782Net Assets 2020: $2,624,9622020Assets 2021: $2,606,117Liabilities 2021: $112,513Net Assets 2021: $2,493,6042021Assets 2022: $2,943,173Liabilities 2022: $408,230Net Assets 2022: $2,534,9432022Assets 2023: $2,891,339Liabilities 2023: $320,894Net Assets 2023: $2,570,4452023Assets 2024: $2,822,942Liabilities 2024: $223,183Net Assets 2024: $2,599,7592024

Highlighted filing

2022

Assets$2,943,173
Liabilities$408,230
Net Assets$2,534,943
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,263,6082010Expenses 2011: $1,471,1792011Revenue 2012: $1,564,724Expenses 2012: $1,580,949Net Income 2012: -$16,2252012Revenue 2013: $1,532,361Expenses 2013: $1,677,947Net Income 2013: -$145,5862013Revenue 2014: $2,177,785Expenses 2014: $2,051,750Net Income 2014: $126,0352014Revenue 2015: $2,334,365Expenses 2015: $2,111,244Net Income 2015: $223,1212015Revenue 2016: $2,150,263Expenses 2016: $1,946,820Net Income 2016: $203,4432016Revenue 2017: $2,231,389Expenses 2017: $1,978,359Net Income 2017: $253,0302017Revenue 2018: $2,199,600Expenses 2018: $2,106,873Net Income 2018: $92,7272018Revenue 2019: $2,247,530Expenses 2019: $1,964,958Net Income 2019: $282,5722019Revenue 2020: $1,402,063Expenses 2020: $1,859,758Net Income 2020: -$457,6952020Revenue 2021: $1,800,030Expenses 2021: $1,934,424Net Income 2021: -$134,3942021Revenue 2022: $2,393,201Expenses 2022: $2,351,070Net Income 2022: $42,1312022Revenue 2023: $2,380,987Expenses 2023: $2,377,274Net Income 2023: $3,7132023Revenue 2024: $2,439,301Expenses 2024: $2,457,494Net Income 2024: -$18,1932024

Highlighted filing

2022

Revenue$2,393,201
Expenses$2,351,070
Net Income$42,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,393,308
Mission and Program Overview

Mission

To promote greater energy efficiency in colorado, utah, arizona, new mexico, nevada, and wyoming by working on policy/program development, analysis and advocacy, evaluation of energy savings measures and efficiency potential, (continued on schedule o)and documentation/analysis of ongoing projects

Promote energy efficiency, electrification, and clean transportation in the southwest region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$924,272$1,566,935▲ $642,663
Investments in Publicly Traded Securities$695,615$941,382▲ $245,767
Cash and Non-Interest-Bearing Accounts$130,813$107,599▼ $23,214
Pledges and Grants Receivable$777,700$75,809▼ $701,891
Accounts Receivable$41,948$64,532▲ $22,584
Land, Buildings, and Equipment, Net$2,863$15,735▲ $12,872
Prepaid Expenses and Deferred Charges$23,351$4,680▼ $18,671
Total Assets$2,606,117$2,943,173▲ $337,056
Other Assets Total$9,555$166,501▲ $156,946
Liabilities
Accounts Payable and Accrued Expenses$112,513$245,304▲ $132,791
Other Liabilities$0$162,926▲ $162,926
Total Liabilities$112,513$408,230▲ $295,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,644,069$1,469,321▼ $174,748
Net Assets With Donor Restrictions$849,535$1,065,622▲ $216,087
Total Net Assets Fund Balance$2,493,604$2,534,943▲ $41,339
Total Liabilities and Net Assets / Fund Balance$2,606,117$2,943,173▲ $337,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,416$19,258$33,674
Equipment$1,319$12,839$14,158
Other Assets Org$162,282--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise JonesExecutive DirectorFT$162,398$7,189$169,587
Ellen ZuckermanDirector-$39,861-$39,861
Howard GellerDirector-$21,630-$21,630

Board Members and Trustees

NameTitle
Sue ReillyChair
Patricia RodriguezVice-chair
Brody WilsonDirector
Daniel SperlingDirector
Mary CaulkinsDirector
Mary HouseDirector
Mayane Chavez BarudinDirector
Michael OrtonDirector
Ron BinzDirector
Tony SchaffhauserDirector
Roderick JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,993
Program Service Revenue
$592,865
Investment Income
$1,927
Other Revenue
$1,416
All Other Contributions
$1,581,993
Change in Net Assets
$42,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,393,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,629
Total Revenue per Audited Statements
$2,525,830
Total Revenue per Form 990
$2,393,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,588,974
Other Expenses$745,796
Total Fundraising Expense$35,372
Grants and Similar Amounts Paid$16,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,613$281,327$22,506$1,085,446
Fees for Services Other$451,140--$451,140
Current Officers, Directors, Trustees, and Key Employees$181,684$41,162$3,293$226,139
Other Employee Benefits$101,960$34,918$2,794$139,672
Payroll Taxes$75,114$25,724$2,058$102,896
Conferences and Meetings$71,751--$71,751
Occupancy$46,229$15,832$1,267$63,328
Pension Plan Contributions$25,420$8,705$696$34,821
Travel$22,456$7,690$615$30,761
Fees for Services Accounting$5,998$18,279-$24,277
Fees for Services Lobbying$22,723--$22,723
Grants to Domestic Orgs$16,300--$16,300
Advertising$12,389-$1,377$13,766
Office Expenses$9,995$3,423$274$13,692
Insurance$4,510$1,895$131$6,536
Other Expenses$4,431$1,517$121$6,069
Depreciation Depletion$1,049$359$29$1,437
All Other Expenses$240$30$30$300
Total Functional Expenses$1,870,974$444,724$35,372$2,351,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,484,491
Expenses per Audited Statements$2,351,070
Total Expenses per Form 990$2,351,070
Expenses Not Reported on Form 990$133,421
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Energy Efficiency Business CoalitionLakewood, CO501(c)(6)To Enable Engagement on Xcel Docket$10,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen ZuckermanBoard MemberWages as Former EmployeeNo$39,861
Howard GellerBoard MemberConsulting ServicesNo$21,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$162,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director, chair, and treasurer review and approve the information return before it is filed with the internal revenue service.”

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

“The board of directors looks at the compensation surveys across energy efficiency advocacy organizations when reviewing and setting the executive director's compensation, but does not document its rationale.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Energy Efficiency Project
EIN
84-1593046
Phone
3034470078
Address
2334 NORTH BROADWAY A, BOULDER, CO 80304

Signing Officer

Name
Elise Jones
Title
Executive Director
Phone
3034470078
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Reilly
Formed
2001
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
11
Employees
15
Volunteers
11

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 451,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 451,140.”

Raw XML AppendixShowing 400 of 584 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/Desc0THE SOUTHWEST ENERGY EFFICIENCY PROJECT (SWEEP) IS A PUBLIC-INTEREST ORGANIZATION PROMOTING ENERGY EFFICIENCY, ELECTRIFICATION, AND CLEAN TRANSPORTATION IN ARIZONA, COLORADO, NEVADA, NEW MEXICO, UTAH, AND WYOMING TO REDUCE UTILITY BILLS, IMPROVE AIR QUALITY, REDUCE CLIMATE EMISSIONS, PROMOTE EQUITY, AND CREATE CLEAN ENERGY JOBS. TRADITIONALLY, THIS WAS A HIGH-GROWTH REGION WHERE ENERGY EFFICIENCY EFFORTS WERE LAGGING COMPARED TO SOME OTHER REGIONS AND EMPHASIS WAS PLACED ON ENERGY PRODUCTION. DUE IN LARGE PART TO THE EFFORTS OF SWEEP, THE REGION HAS MADE GREAT STRIDES IN ADVANCING ENERGY EFFICIENCY OVER THE PAST 22 YEARS. SWEEP FOCUSED INITIALLY ON UTILITY ENERGY EFFICIENCY POLICY AND PROGRAMS. (CONTINUED ON SCHEDULE O)PROGRAMS ON BUILDINGS, INDUSTRIAL, AND TRANSPORTATION EFFICIENCY AND ELECTRIFICATION WERE SUBSEQUENTLY ADDED. SWEEP COLLABORATES WITH BUSINESSES, UTILITIES, STATE AND LOCAL GOVERNMENTS, ENVIRONMENTAL AND CONSUMER GROUPS, ADVOCATES FOR LOWER INCOME FAMILIES AND DISPROPORTIONATELY-IMPACTED COMMUNITIES, AND OTHER ENERGY EXPERTS. UTILITY PROGRAM: SWEEP PROMOTES THE EXPANSION AND IMPROVEMENT OF UTILITY ENERGY EFFICIENCY PROGRAMS IN THE SOUTHWEST, INCLUDING FOR UNDERSERVED HOUSEHOLDS AND COMMUNITIES. WE WORK ON LEGISLATION TO ESTABLISH ENERGY SAVINGS AND DECARBONIZATION GOALS OR REQUIREMENTS, AND POLICIES TO ALLOW UTILITIES TO BENEFIT FINANCIALLY WHEN THEY HELP THEIR CUSTOMERS SAVE ENERGY. WE ADVOCATE FOR JUST AND EQUITABLE TRANSITION POLICIES AND FUNDING TO SUPPORT COMMUNITIES IMPACTED BY CLOSURE OF FOSSIL-FUEL ENERGY FACILITIES. WE ADVISE UTILITIES AS THEY DESIGN ENERGY EFFICIENCY AND BUILDING AND TRANSPORTATION ELECTRIFICATION PROGRAMS AND DESIGN RATES TO INCLUDE DEMAND RESPONSE AND BETTER INTEGRATE INCREASING AMOUNTS OF RENEWABLE ENERGY ONTO THE GRID. WE FREQUENTLY APPEAR BEFORE STATE PUBLIC UTILITY COMMISSIONS. BUILDINGS PROGRAM: SWEEP SUPPORTS THE ADOPTION OF STRONGER BUILDING ENERGY CODES AT THE STATE AND LOCAL LEVEL, INCLUDING PROVISIONS TO REQUIRE PRE-WIRING FOR SOLAR AND ELECTRIC VEHICLES AND APPLIANCES OR ALL-ELECTRIC OR NET ZERO CONSTRUCTION, AS WELL AS STRONGER CODE IMPLEMENTATION AND ENFORCEMENT EFFORTS. IN ADDITION, SWEEP PROMOTES CONSTRUCTION OF NEW HOMES AND COMMERCIAL BUILDINGS THAT ARE MORE ENERGY-EFFICIENT THAN MINIMUM CODE REQUIREMENTS, INCLUDING ZERO ENERGY AND ALL-ELECTRIC BUILDINGS, AS WELL AS STRATEGIES FOR EXPANDING RETROFIT OF EXISTING HOMES AND COMMERCIAL BUILDINGS TO BE MORE EFFICIENT AND USE ELECTRIC SPACE AND WATER HEATING AND APPLIANCES, ESPECIALLY IN LOW INCOME AND UNDERSERVED COMMUNITIES. TRANSPORTATION PROGRAM: SWEEP ADVANCES EQUITABLE AND EFFECTIVE STATE AND REGIONAL POLICIES THAT WILL INCREASE THE FUEL EFFICIENCY OF NEW VEHICLES, PROMOTE THE ADOPTION OF PLUG-IN ELECTRIC VEHICLES (EVS), AND REDUCE MOTOR VEHICLE USE (VEHICLE-MILES TRAVELED, OR VMT). THESE POLICIES INCLUDE INCREASED FUNDING FOR EV CHARGING INFRASTRUCTURE, STATE TAX CREDITS AND UTILITY INCENTIVES FOR EV PURCHASES, INCREASED FUNDING FOR PUBLIC TRANSIT SYSTEMS INCLUDING BUS RAPID TRANSIT, AND POLICIES TO PROMOTE LOCATION-EFFICIENT AND TRANSIT-SUPPORTIVE LAND USE. INDUSTRIAL PROGRAM: SWEEP SUPPORTS POLICIES AND PROGRAMS TO IMPROVE INDUSTRIAL AND AGRICULTURAL ENERGY EFFICIENCY IN THE REGION. SWEEP ALSO LEADS AN ENERGY EFFICIENCY NETWORKING PROGRAM FOR INDUSTRIES IN COLORADO.STATE AND LOCAL ASSISTANCE: SWEEP PROVIDES ADVICE AND TECHNICAL ASSISTANCE TO HELP STATE AND LOCAL GOVERNMENTS IN THE REGION IMPROVE THEIR ENERGY EFFICIENCY, ELECTRIFICATION, AND CLEAN TRANSPORTATION STRATEGIES, POLICIES, AND PROGRAMS. WE ARE FREQUENTLY CALLED UPON TO CONTRIBUTE TO STATE AND LOCAL ENERGY OR CLIMATE PLANS. INFORMATION EXCHANGE AND COMMUNICATIONS: SWEEP PROVIDES FACT SHEETS, NEWS ITEMS, PROGRAM SUMMARIES, CASE STUDIES AND RESEARCH REPORTS THROUGH ITS WEBSITE, BLOGS, OP-EDS, AND SOCIAL MEDIA. SWEEP ALSO ORGANIZES REGIONAL WORKSHOPS TO FOSTER EXCHANGE OF INFORMATION ON STATE-OF-THE-ART TECHNOLOGIES, POLICIES, AND PROGRAMS. SWEEP WORKS TO IN
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IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RODERICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RON BINZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CAULKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ORTON
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY SCHAFFHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SPERLING
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARY HOUSE
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IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN ZUCKERMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt02393308
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO ENSURE A HEALTHY, EQUITABLE AND LOW CARBON FUTURE BY PROMOTING ENERGY EFFICIENCY, ELECTRIFICATION, AND CLEAN TRANSPORTATION IN COLORADO, UTAH, ARIZONA, NEW MEXICO, NEVADA, AND WYOMING BY WORKING ON POLICY/PROGRAM DEVELOPMENT, (CONTINUED ON SCHEDULE O)ANALYSIS AND ADVOCACY, EVALUATION OF ENERGY SAVINGS MEASURES AND EFFICIENCY POTENTIAL, AND DOCUMENTATION/ANALYSIS OF ONGOING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0418
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IRS990/NetUnrlzdGainsLossesInvstAmt0-792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01644069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01469321
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01267
IRS990/OccupancyGrp/ManagementAndGeneralAmt015832
IRS990/OccupancyGrp/ProgramServicesAmt046229
IRS990/OccupancyGrp/TotalAmt063328
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OfficeExpensesGrp/ProgramServicesAmt09995
IRS990/OfficeExpensesGrp/TotalAmt013692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09555
IRS990/OtherAssetsTotalGrp/EOYAmt0166501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139672
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PHONE AND COMMUNICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0181
IRS990/OtherExpensesGrp/FundraisingAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21517
IRS990/OtherExpensesGrp/ProgramServicesAmt014363
IRS990/OtherExpensesGrp/ProgramServicesAmt114990
IRS990/OtherExpensesGrp/ProgramServicesAmt26619
IRS990/OtherExpensesGrp/ProgramServicesAmt34431
IRS990/OtherExpensesGrp/TotalAmt015959
IRS990/OtherExpensesGrp/TotalAmt114990
IRS990/OtherExpensesGrp/TotalAmt29067
IRS990/OtherExpensesGrp/TotalAmt36069
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0162926
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01085446
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025724
IRS990/PayrollTaxesGrp/ProgramServicesAmt075114
IRS990/PayrollTaxesGrp/TotalAmt0102896
IRS990/PensionPlanContributionsGrp/FundraisingAmt0696
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025420
IRS990/PensionPlanContributionsGrp/TotalAmt034821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0777700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04680
IRS990/PrincipalOfficerNm0SUE REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0592865
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01686565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0566547
IRS990/PYOtherRevenueAmt0-4912
IRS990/PYProgramServiceRevenueAmt0118176
IRS990/PYRevenuesLessExpensesAmt0-134394
IRS990/PYSalariesCompEmpBnftPaidAmt01367877
IRS990/PYTotalExpensesAmt01934424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042131
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01566935
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01686565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01762860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08268839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013607
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86300
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt07176295
IRS990ScheduleA/SubstantialContributorsTotAmt01092544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01796993
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01708469
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IRS990ScheduleA/TotalSupportAmt08315147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt022723
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt034943

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,943,173
Liabilities
$408,230
Net assets
$2,534,943
Revenue
$2,393,201
Expenses
$2,351,070
Net income
$42,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.22$2.60$2.44$2.46$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.32$2.57$2.38$2.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.41$2.53$2.39$2.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.11$2.49$1.80$1.93$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.07$2.62$1.40$1.86$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.18$3.07$2.25$1.96$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.17$2.78$2.20$2.11$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.69$2.23$1.98$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.09$2.44$2.15$1.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.11$2.23$2.33$2.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.00$2.18$2.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$1.53$1.68$0.15
2012Summary only. Only limited summary data is available for this year.$2.07$0.05$2.02$1.56$1.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.08$1.88$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits