Civic Intelligence

Junior Achievement of Southern Colorado Inc

990 • Fiscal year 2017 • EIN 84-6009223

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.JA-SOCO.ORG
2320 West Colorado AveColorado Springs, CO 80904

(719) 636-2474

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,597

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,682,054

Up $147,540 (+5.8%) from 2016

Net Assets

Down

$2,019,126

Down $1,086 (-0.1%) from 2016

Liabilities

Up

$662,928

Up $148,626 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$746,608

Down $1,045,461 (-58%) from 2016

Expenses

Down

$759,457

Down $227,321 (-23%) from 2016

Net Income

Down

-$12,849

Down $818,140 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $812,528Liabilities 2011: $52,809Net Assets 2011: $759,7192011Assets 2012: $789,865Liabilities 2012: $61,091Net Assets 2012: $728,7742012Assets 2013: $1,756,606Liabilities 2013: $205,907Net Assets 2013: $1,550,6992013Assets 2014: $1,703,720Liabilities 2014: $248,837Net Assets 2014: $1,454,8832014Assets 2015: $1,424,257Liabilities 2015: $207,985Net Assets 2015: $1,216,2722015Assets 2016: $2,534,514Liabilities 2016: $514,302Net Assets 2016: $2,020,2122016Assets 2017: $2,682,054Liabilities 2017: $662,928Net Assets 2017: $2,019,1262017Assets 2018: $2,104,758Liabilities 2018: $649,990Net Assets 2018: $1,454,7682018Assets 2019: $1,684,187Liabilities 2019: $94,457Net Assets 2019: $1,589,7302019Assets 2020: $1,733,642Liabilities 2020: $127,881Net Assets 2020: $1,605,7612020Assets 2021: $1,868,790Liabilities 2021: $159,292Net Assets 2021: $1,709,4982021Assets 2022: $1,691,350Liabilities 2022: $33,447Net Assets 2022: $1,657,9032022Assets 2023: $1,865,942Liabilities 2023: $106,935Net Assets 2023: $1,759,0072023

Highlighted filing

2017

Assets$2,682,054
Liabilities$662,928
Net Assets$2,019,126
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $777,5372011Expenses 2012: $731,9432012Expenses 2013: $894,9992013Revenue 2014: $800,274Expenses 2014: $896,090Net Income 2014: -$95,8162014Revenue 2015: $730,919Expenses 2015: $970,690Net Income 2015: -$239,7712015Revenue 2016: $1,792,069Expenses 2016: $986,778Net Income 2016: $805,2912016Revenue 2017: $746,608Expenses 2017: $759,457Net Income 2017: -$12,8492017Revenue 2018: $721,343Expenses 2018: $738,403Net Income 2018: -$17,0602018Revenue 2019: $953,538Expenses 2019: $526,644Net Income 2019: $426,8942019Revenue 2020: $496,955Expenses 2020: $490,419Net Income 2020: $6,5362020Revenue 2021: $552,387Expenses 2021: $497,629Net Income 2021: $54,7582021Revenue 2022: $573,672Expenses 2022: $643,109Net Income 2022: -$69,4372022Revenue 2023: $852,362Expenses 2023: $778,445Net Income 2023: $73,9172023

Highlighted filing

2017

Revenue$746,608
Expenses$759,457
Net Income-$12,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$852,411
Mission and Program Overview

Mission

Business and community leaders partner with local teachers to present hands-on lessons around financial literacy, entrpreneurship, and work readiness in order to empower students to own their economic success. Ja helps youth value the free enterprise system as well as understand business and economics, thus improving the quality of their lives.

To inspire and prepare young people to succeed in a global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$782,208$897,465▲ $115,257
Pledges and Grants Receivable$827,899$671,466▼ $156,433
Land, Buildings, and Equipment, Net$457,851$634,038▲ $176,187
Savings and Temporary Cash Investments$365,938$357,683▼ $8,255
Investments in Publicly Traded Securities$88,710$102,500▲ $13,790
Prepaid Expenses and Deferred Charges$11,908$18,902▲ $6,994
Total Assets$2,534,514$2,682,054▲ $147,540
Liabilities
Other Liabilities$400,000$550,000▲ $150,000
Deferred Revenue$84,925$80,519▼ $4,406
Accounts Payable and Accrued Expenses$29,377$32,409▲ $3,032
Total Liabilities$514,302$662,928▲ $148,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,407,611$1,280,224▼ $127,387
Unrestricted Net Assets$612,601$738,902▲ $126,301
Total Net Assets Fund Balance$2,020,212$2,019,126▼ $1,086
Total Liabilities and Net Assets / Fund Balance$2,534,514$2,682,054▲ $147,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,604$152,332$364,936
Buildings$210,834$23,566$234,400
Land$210,600-$210,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie MckeePresident and CEOFT$109,018$5,579$114,597

Board Members and Trustees

NameTitle
David ColburnAudit Committee Chair
Ted MossmanChair of Board
Kasia KingNominating Chair
Gary SchultzStrategic Planning Co-chair
Stanton KensingerStrategic Planning Co-chair
Lisanne Mcnew MaVice Chair Elect and Finance Chair
APRIL O'NEILBoard Member
Ahmad KassakBoard Member
Aikta MarcoulierBoard Member
Amy SweetBoard Member
Andy OylerBoard Member
Barry StraubBoard Member
Ben LythgoeBoard Member
Cheryl BabcockBoard Member
Craig BarragryBoard Member
David GardnerBoard Member
Doug SommerBoard Member
Gitty BettsBoard Member
Grant SmithBoard Member
Greg TaborBoard Member
Jennifer DingesBoard Member
Joe Aldaz JrBoard Member
Karin KovalovskyBoard Member
Keith SzaboBoard Member
Kevin DavisBoard Member
Lauren HugBoard Member
Leonard MillerBoard Member
MICHAEL O'CONORBoard Member
Marc Van NessBoard Member
Mark HatchellBoard Member
Mark PerraultBoard Member
Matt DavisBoard Member
Nicholas PhillipsBoard Member
Patrick ManchesterBoard Member
Randy ReynoldsBoard Member
Rich BurchfieldBoard Member
Rick WeberBoard Member
Robert BookBoard Member
Scott ShollenbargerBoard Member
Shanon SchinkelBoard Member
Sharon ChavezBoard Member
Shaun MccarthyBoard Member
Theo GregoryBoard Member
Tom CalvinBoard Member
Wendy CollisonBoard Member
Zach BunneyBoard Member
Bob WallaAt-large Exec Member
Jonathan LiebertAt-large Exec Member
Tim DusseauAt-large Exec Member
Rita NicholsonCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$624,248
Program Service Revenue
$95,868
Investment Income
$3,534
Other Revenue
$22,958
All Other Contributions
$373,073
Change in Net Assets
$-12,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,366
Total Revenue per Audited Statements
$769,974
Total Revenue per Form 990
$746,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,106
Other Expenses$300,351
Total Fundraising Expense$146,244
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,811$28,267$59,856$233,934
Current Officers, Directors, Trustees, and Key Employees$78,102$14,705$31,138$123,945
Other Employee Benefits$32,967$4,858$10,286$48,111
Fees for Services Accounting-$45,168-$45,168
Occupancy$33,994$1,469$629$36,092
Fees for Services Professional Fundraising--$30,000$30,000
Payroll Taxes$12,097$3,182$7,837$23,116
Other Expenses$22,009-$4,827$22,009
All Other Expenses$16,677$1,231$527$18,435
Depreciation Depletion$12,530$975$418$13,923
Insurance$11,663$907$389$12,959
Information Technology$6,136$477$205$6,818
Travel$3,969$309$132$4,410
Fees for Services Other$1,726--$1,726
Total Functional Expenses$511,665$101,548$146,244$759,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,060
Expenses per Audited Statements$759,457
Total Expenses per Form 990$759,457
Expenses Not Reported on Form 990$11,603
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,803
Fundraising Gross Income$105,803
Professional Fundraising Fees$30,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$115,901$40,123$40,123$0
Rock N Bowl$119,471$10,910$10,910$0
Total Events$341,978$105,803$105,803$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$550,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The organization has an audit committee that reviews the tax return. Once the audit committee approves the tax return, it is presented to the organization's executive committee and board of directors for approval.”

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

“The organization requires that all employees, board members and/or committee members disclose any possible conflict of interest upon signing the conflict of interest document and immediately thereafter should any situation evolve that might be considered a possible conflict of interest. Such conflicts will be reviewed by the area chair of the audit committee and should action be required will report to the executive committee.”

Form 990, Part VI, Section B, Line 15

“The president's salary is set by the compensation and review committee comprised of the current board chair, the chair elect, and the immediate past chair. The committee shall follow guidelines published annually by ja worldwide/ja usa which at this time is equi-comp. The approved salary and benefits are then presented in aggregate in the annual budget for approval by the executive committee and then ratified by the board of directors of ja of southern colorado, inc.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and tax returns are available to the public upon written request of the ceo and president of the organization.”

Filing and Contact Details

Filer

Filer Name
Junior Achievement of
EIN
84-6009223
Phone
7196362474
Address
2320 WEST COLORADO AVE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Carrie Mckee
Title
President and CEO
Phone
7196362474
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Mckee
Formed
1955
Legal Domicile
Co
Voting Board Members
50
Independent Board Members
50
Employees
16
Volunteers
657

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Mitchell Downs CPA
Phone
7196362321
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017, the information returns for the three prior years are considered open for internal revenue service examination.”

Raw XML AppendixShowing 400 of 872 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/Desc0JUNIOR ACHIEVEMENT ACTIVITIES IN COLORADO SPRINGS AND ITS SERVICE AREAS REACHED 9,156 STUDENTS, KINDERGARTEN THROUGH 12TH GRADE, WITH 413 JUNIOR ACHIEVEMENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt505579
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ALDAZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BARRAGRY
IRS990/Form990PartVIISectionAGrp/PersonNm3GITTY BETTS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm5ZACH BUNNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH BURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID COLBURN
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY COLLISON
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER DINGES
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM DUSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16THEO GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK HATCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm18LAUREN HUG
IRS990/Form990PartVIISectionAGrp/PersonNm19AHMAD KASSAK
IRS990/Form990PartVIISectionAGrp/PersonNm20STANTON KENSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21KASIA KING
IRS990/Form990PartVIISectionAGrp/PersonNm22KARIN KOVALOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN LIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm24BEN LYTHGOE
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm26AIKTA MARCOULIER
IRS990/Form990PartVIISectionAGrp/PersonNm27SHAUN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm28LISANNE MCNEW MA
IRS990/Form990PartVIISectionAGrp/PersonNm29LEONARD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm30TED MOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm31RITA NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm32APRIL O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm33MICHAEL O'CONOR
IRS990/Form990PartVIISectionAGrp/PersonNm34ANDY OYLER
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK PERRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm36NICHOLAS PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm37RANDY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm38SHANON SCHINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm39GARY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm40SCOTT SHOLLENBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm41GRANT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm42DOUG SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm43BARRY STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm44AMY SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm45KEITH SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm46GREG TABOR
IRS990/Form990PartVIISectionAGrp/PersonNm47MARC VAN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm48BOB WALLA
IRS990/Form990PartVIISectionAGrp/PersonNm49RICK WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm50CARRIE MCKEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50109018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,682,054
Liabilities
$662,928
Net assets
$2,019,126
Revenue
$746,608
Expenses
$759,457
Net income
-$12,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.87$0.11$1.76$0.85$0.78$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.57$0.64$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$0.55$0.50$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.13$1.61$0.50$0.49$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$0.95$0.53$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.65$1.45$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.66$2.02$0.75$0.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.51$2.02$1.79$0.99$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.22$0.73$0.97$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.25$1.45$0.80$0.90$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits