Civic Intelligence

The Pinhead Institute Inc.

990EZ • Fiscal year 2013 • EIN 84-1605984

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 05, 2014

Organization ProfileN/A
PO Box 290581435

(970) 708-7441

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$75,477

Down $46,478 (-38%) from 2012

Net Assets

$66,124

No earlier filing loaded for comparison.

Liabilities

Down

$9,353

Down $51,106 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$142,547

Up $18,296 (+15%) from 2012

Expenses

Up

$137,919

Up $6,224 (+4.7%) from 2012

Net Income

Up

$4,628

Up $12,072 (+162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $74,010Liabilities 2011: $5,0702011Assets 2012: $121,955Liabilities 2012: $60,4592012Assets 2013: $75,477Liabilities 2013: $9,353Net Assets 2013: $66,1242013Assets 2014: $111,927Liabilities 2014: $0Net Assets 2014: $111,9272014Assets 2015: $90,820Liabilities 2015: $0Net Assets 2015: $90,8202015Assets 2016: $142,553Liabilities 2016: $3,251Net Assets 2016: $139,3022016Assets 2017: $219,280Liabilities 2017: $85,000Net Assets 2017: $134,2802017Assets 2018: $225,048Liabilities 2018: $85,000Net Assets 2018: $140,0482018Assets 2019: $263,348Liabilities 2019: $85,000Net Assets 2019: $178,3482019Assets 2020: $196,682Liabilities 2020: $0Net Assets 2020: $196,6822020Assets 2021: $237,677Liabilities 2021: $0Net Assets 2021: $237,6772021Assets 2022: $237,940Liabilities 2022: $0Net Assets 2022: $237,9402022Assets 2023: $243,453Liabilities 2023: $0Net Assets 2023: $243,4532023Assets 2024: $246,596Liabilities 2024: $0Net Assets 2024: $246,5962024

Highlighted filing

2013

Assets$75,477
Liabilities$9,353
Net Assets$66,124
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $123,505Expenses 2011: $125,394Net Income 2011: -$1,8892011Revenue 2012: $124,251Expenses 2012: $131,695Net Income 2012: -$7,4442012Revenue 2013: $142,547Expenses 2013: $137,919Net Income 2013: $4,6282013Revenue 2014: $225,181Expenses 2014: $179,378Net Income 2014: $45,8032014Revenue 2015: $217,314Expenses 2015: $264,185Net Income 2015: -$46,8712015Revenue 2016: $372,288Expenses 2016: $330,033Net Income 2016: $42,2552016Revenue 2017: $379,935Expenses 2017: $391,290Net Income 2017: -$11,3552017Revenue 2018: $389,347Expenses 2018: $383,613Net Income 2018: $5,7342018Revenue 2019: $461,344Expenses 2019: $423,499Net Income 2019: $37,8452019Revenue 2020: $520,237Expenses 2020: $501,903Net Income 2020: $18,3342020Revenue 2021: $539,370Expenses 2021: $498,375Net Income 2021: $40,9952021Revenue 2022: $755,755Expenses 2022: $755,492Net Income 2022: $2632022Revenue 2023: $657,506Expenses 2023: $651,993Net Income 2023: $5,5132023Revenue 2024: $712,161Expenses 2024: $709,018Net Income 2024: $3,1432024

Highlighted filing

2013

Revenue$142,547
Expenses$137,919
Net Income$4,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 5, 2014
Return Version
2013v3.1
Gross Receipts
$154,856
Mission and Program Overview

Mission

Provide a variety of opportunties for kids to engage in science with leading professionals, through classes and interships over 4,000 students reached, over 26,000 student contact hours, 33 students placed in interships

Promote eduation and research in environmental issues and biodiversity in the local telluride area and globally.

Program Services

DescriptionGrantsExpenses
Provides a variety of opportunites for kids to engage in science with leading professionals, through jitterbugs, mini missions, mad labs and more over 3,399 students reached, 5,733 student contact hours, 7 students placed in internships-$137,919
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONCHIA JILEKExecutive DirectorFT$60,000-$60,000
DAN CATONDirector-$0--
JANET KASKDirector-$0--
JUDY KLEINDirector-$0--
MARK KOZAKDirector-$0--
REX LYBRANDDirector-$0--
JENNIFER SHIMKONISDirector-$0--
MAX STRANGCo Chair Of The Board Of Directors-$0--
JOHN STRAUBDirector-$0--
ZELDA TENENBAIMDirector-$0--
LINDSEY WELCHDirector-$0--
JOESEPH TANNERDirector-$0--
Filing and Contact Details

Filer

EIN
84-1605984
Phone
9707087441

Signing Officer

Name
Sarah Holbrooke
Title
Executive Director
Phone
9707087441
Signed
2014-07-05

Preparer

Preparer
Kandy Shugars CPA
Phone
9707287022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & promotion 1010. Affliliations and memberships 2500. Bank fees 110. Depreciation 1492. Insurance 2243. Internship expenses 7000. Program & curriculum design 165. Scholar honoraria 4458. Staff development 742. Supplies 5766. Telephone 2977. Travel & meals 7099. Website & marketing 868. Office supplies 1572.”

Form 990EZ, Part II, Line 24

“Office equipment 3990. 2498. Prepaid expenses 0. 1617.”

Form 990EZ, Part II, Line 26

“Deferred revenue 56500. 6500. Payroll taxes payable 2419. 2853. Prepaid expenses 1540.”

Raw XML Appendix185 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY ROSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09707290085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10916 Grant Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ophir
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136876
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03363
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075477
IRS990EZ/FundraisingGrossIncomeAmt07661
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0154856
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066124
IRS990EZ/OccupancyRentUtltsAndMaintAmt011740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt360000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN CATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET KASK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONCHIA JILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KOZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REX LYBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER SHIMKONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAX STRANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN STRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZELDA TENENBAIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDSEY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOESEPH TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co Chair of the Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04115
IRS990EZ/OtherExpensesTotalAmt038002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUATION AND RESEARCH IN ENVIRONMENTAL ISSUES AND BIODIVERSITY IN THE LOCAL TELLURIDE AREA AND GLOBALLY.
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt010310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides a variety of opportunites for kids to engage in science with leading professionals, through jitterbugs, mini missions, mad labs and more over 3,399 students reached, 5,733 student contact hours, 7 students placed in internships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084360
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012309
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4648
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09353
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137919
IRS990EZ/TotalProgramServiceExpensesAmt0137919
IRS990EZ/TotalRevenueAmt0142547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0635901
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635901
IRS990ScheduleA/TotalSupportAmt0636129
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & PROMOTION 1010. AFFLILIATIONS AND MEMBERSHIPS 2500. BANK FEES 110. DEPRECIATION 1492. INSURANCE 2243. INTERNSHIP EXPENSES 7000. PROGRAM & CURRICULUM DESIGN 165. SCHOLAR HONORARIA 4458. STAFF DEVELOPMENT 742. SUPPLIES 5766. TELEPHONE 2977. TRAVEL & MEALS 7099. WEBSITE & MARKETING 868. OFFICE SUPPLIES 1572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 3990. 2498. PREPAID EXPENSES 0. 1617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 56500. 6500. PAYROLL TAXES PAYABLE 2419. 2853. PREPAID EXPENSES 1540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HOLBROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09707087441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Pinhead Institute
ReturnHeader/Filer/BusinessNameControlTxt0PINH
ReturnHeader/Filer/EIN0841605984
ReturnHeader/Filer/PhoneNum09707087441
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2905
ReturnHeader/Filer/USAddress/City0Telluride
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shugars & Company CPA's & Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081435
ReturnHeader/PreparerPersonGrp/PhoneNum09707287022
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY SHUGARS CPA
ReturnHeader/ReturnTs02014-08-10T13:45:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,477
Liabilities
$9,353
Net assets
$66,124
Revenue
$142,547
Expenses
$137,919
Net income
$4,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$7.12$7.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$6.58$6.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$7.56$7.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$5.39$4.98$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$5.20$5.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.85$1.78$4.61$4.23$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.85$1.40$3.89$3.84$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.85$1.34$3.80$3.91$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.39$3.72$3.30$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.17$2.64$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.25$1.79$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$1.43$1.38$0.05
2012Summary only. Only limited summary data is available for this year.$1.22$0.60$1.24$1.32$0.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.05$1.24$1.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits