Civic Intelligence

Denver Metro Building Owners and Managers Association Inc

990 • Fiscal year 2015 • EIN 84-6030781

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization ProfileWWW.BOMADENVER.ORG

View Organization Page

1600 BroadwayDenver, CO 80202

(303) 383-4870

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-4.4%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$160,566

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,595,536

Down $85,088 (-5.1%) from 2014

Net Assets

Down

$756,185

Down $86,601 (-10%) from 2014

Liabilities

Up

$839,351

Up $1,513 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$965,491

Up $52,653 (+5.8%) from 2014

Expenses

Down

$1,008,146

Down $7,325 (-0.7%) from 2014

Net Income

Up

-$42,655

Up $59,978 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,695,702Liabilities 2011: $665,431Net Assets 2011: $1,030,2712011Assets 2012: $1,705,742Liabilities 2012: $692,932Net Assets 2012: $1,012,8102012Assets 2013: $1,679,883Liabilities 2013: $698,240Net Assets 2013: $981,6432013Assets 2014: $1,680,624Liabilities 2014: $837,838Net Assets 2014: $842,7862014Assets 2015: $1,595,536Liabilities 2015: $839,351Net Assets 2015: $756,1852015Assets 2016: $1,673,638Liabilities 2016: $892,209Net Assets 2016: $781,4292016Assets 2017: $1,909,337Liabilities 2017: $967,330Net Assets 2017: $942,0072017Assets 2018: $1,860,717Liabilities 2018: $979,039Net Assets 2018: $881,6782018Assets 2019: $1,852,749Liabilities 2019: $815,945Net Assets 2019: $1,036,8042019Assets 2020: $1,836,710Liabilities 2020: $688,238Net Assets 2020: $1,148,4722020Assets 2021: $1,976,275Liabilities 2021: $679,181Net Assets 2021: $1,297,0942021Assets 2022: $1,383,404Liabilities 2022: $250,096Net Assets 2022: $1,133,3082022Assets 2023: $1,459,388Liabilities 2023: $217,884Net Assets 2023: $1,241,5042023Assets 2024: $1,685,525Liabilities 2024: $215,271Net Assets 2024: $1,470,2542024

Highlighted filing

2015

Assets$1,595,536
Liabilities$839,351
Net Assets$756,185
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $976,101Expenses 2011: $1,022,008Net Income 2011: -$45,9072011Revenue 2012: $974,419Expenses 2012: $1,022,722Net Income 2012: -$48,3032012Revenue 2013: $942,259Expenses 2013: $1,021,536Net Income 2013: -$79,2772013Revenue 2014: $912,838Expenses 2014: $1,015,471Net Income 2014: -$102,6332014Revenue 2015: $965,491Expenses 2015: $1,008,146Net Income 2015: -$42,6552015Revenue 2016: $916,362Expenses 2016: $916,454Net Income 2016: -$922016Revenue 2017: $1,051,826Expenses 2017: $931,269Net Income 2017: $120,5572017Revenue 2018: $1,037,608Expenses 2018: $980,227Net Income 2018: $57,3812018Revenue 2019: $1,090,171Expenses 2019: $1,021,621Net Income 2019: $68,5502019Revenue 2020: $926,831Expenses 2020: $875,525Net Income 2020: $51,3062020Revenue 2021: $1,237,939Expenses 2021: $1,010,567Net Income 2021: $227,3722021Revenue 2022: $1,028,801Expenses 2022: $1,013,785Net Income 2022: $15,0162022Revenue 2023: $1,140,045Expenses 2023: $1,134,496Net Income 2023: $5,5492023Revenue 2024: $1,203,350Expenses 2024: $1,021,493Net Income 2024: $181,8572024

Highlighted filing

2015

Revenue$965,491
Expenses$1,008,146
Net Income-$42,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.0
Gross Receipts
$1,100,016
Mission and Program Overview

Mission

To promote, educate, develop and encourage exchange of information relative to the building management and commercial office building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,254$918,024▼ $48,230
Savings and Temporary Cash Investments$234,046$198,160▼ $35,886
Accounts Receivable-$15,996-
Land, Buildings, and Equipment, Net$37,754$15,956▼ $21,798
Prepaid Expenses and Deferred Charges$11,122$11,634▲ $512
Cash and Non-Interest-Bearing Accounts$450$400▼ $50
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,680,624$1,595,536▼ $85,088
Other Assets Total$430,998$435,366▲ $4,368
Liabilities
Other Liabilities$430,998$435,366▲ $4,368
Deferred Revenue$384,785$390,722▲ $5,937
Accounts Payable and Accrued Expenses$22,055$13,263▼ $8,792
Total Liabilities$837,838$839,351▲ $1,513
Net Assets / Fund Balance
Temporarily Rstr Net Assets$401,783$407,355▲ $5,572
Unrestricted Net Assets$441,003$348,830▼ $92,173
Total Net Assets Fund Balance$842,786$756,185▼ $86,601
Total Liabilities and Net Assets / Fund Balance$1,680,624$1,595,536▼ $85,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,956$134,721$150,677
Other Assets Org$435,366--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie BernardExec Vice PresFT$142,566$18,000$160,566

Board Members and Trustees

NameTitle
Hunter MarrPresident
Alex FoxDirector
Carrie ParkerDirector
Dan MeitusDirector
Dan SimpsonDirector
Eric WeisensteinDirector
Kit Mcphail-bowmanDirector
Lyla GambowDirector
Rich CopenhaverDirector
Tanya LeungDirector
Earl BehnkeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$626,039
Program Service Revenue
$256,546
Investment Income
$27,604
Other Revenue
$55,302
Change in Net Assets
$-42,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,491
Revenue Not Reported on Form 990
$43,946
Total Revenue per Audited Statements
$1,009,437
Total Revenue per Form 990
$965,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,549
Salaries, Compensation, and Employee Benefits$459,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$187,433
Current Officers, Directors, Trustees, and Key Employees---$160,566
Occupancy---$70,874
Other Employee Benefits---$69,584
Office Expenses---$40,641
Fees for Services Legal---$32,656
Payroll Taxes---$28,883
All Other Expenses---$27,465
Fees for Services Lobbying---$26,599
Travel---$24,760
Other Expenses---$24,433
Depreciation Depletion---$21,835
Fees for Services Accounting---$18,316
Pension Plan Contributions---$13,131
Fees for Service Investment Mgmnt Fees---$11,420
Insurance---$8,938
Total Functional Expenses$0$0$0$1,008,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,146
Total Expenses per Audited Statements$1,008,146
Total Expenses per Form 990$1,008,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,920
Fundraising Direct Expenses$17,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$72,920$72,920$17,618$55,302
Total Events$72,920$72,920$17,618$55,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$26,599
Total Nondeductible Lobbying and Political Cost$26,599
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BernardSpouse of Exec VpInvestment Advisory FeesNo$2,829

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$435,366
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization relies on its independent certified public accountants to review any information significant in the tax returns with the governing body if further discussion or research is warranted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a written conflict of interest policy. The policy is distributed to the board of directors annually and they must sign to confirm compliance with the policy. The organization's staff also sign to confirm compliance with this policy as well.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews the executive directors performance annually and determines the salary using the asae(american society of association executives) compensation survey.staff salaries are determined by the executive director with input from the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Denver Metro Building Owners
EIN
84-6030781
Phone
3033834870
Address
1600 BROADWAY, DENVER, CO 80202

Signing Officer

Name
Jeannie Bernard
Title
Exec Vice Pres
Signed
2016-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
80

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
9025 East Kenyon Avenue, Denver, CO 80237
Preparer
Stan M Sauerwein
Phone
3038895981
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC VICE PRES
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt08938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt022416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022416
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0966254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0918024
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015956
IRS990/LandBldgEquipCostOrOtherBssAmt0150677
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116907
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0626039
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE, EDUCATE, DEVELOP AND ENCOURAGE EXCHANGE OF INFORMATION RELATIVE TO THE BUILDING MANAGEMENT AND COMMERCIAL OFFICE BUILDING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0842786
IRS990/NetAssetsOrFundBalancesEOYAmt0756185
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055302
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-17
IRS990/NetUnrlzdGainsLossesInvstAmt0-43946
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt070874
IRS990/OfficeExpensesGrp/TotalAmt040641
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0430998
IRS990/OtherAssetsTotalGrp/EOYAmt0435366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069584
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/TotalAmt0127124
IRS990/OtherExpensesGrp/TotalAmt182727
IRS990/OtherExpensesGrp/TotalAmt230761
IRS990/OtherExpensesGrp/TotalAmt324433
IRS990/OtherLiabilitiesGrp/BOYAmt0430998
IRS990/OtherLiabilitiesGrp/EOYAmt0435366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt028883
IRS990/PensionPlanContributionsGrp/TotalAmt013131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Other Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562819
IRS990/PYOtherRevenueAmt049255
IRS990/PYProgramServiceRevenueAmt0177591
IRS990/PYRevenuesLessExpensesAmt0-102633
IRS990/PYSalariesCompEmpBnftPaidAmt0452652
IRS990/PYTotalExpensesAmt01015471
IRS990/PYTotalRevenueAmt0912838
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt061352
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0626039
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt026599
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026599
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150677
IRS990ScheduleD/ExpensesSubtotalAmt01008146
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0435366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred compensation fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt043946
IRS990ScheduleD/RevenueSubtotalAmt0965491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015956
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0435366
IRS990ScheduleD/TotalExpensesPerForm990Amt01008146
IRS990ScheduleD/TotalLiabilityAmt0435366
IRS990ScheduleD/TotalRevenuePerForm990Amt0965491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008146
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017618
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017618
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNIE BERNARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160566
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID BERNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXEC VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02829
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT ADVISORY FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIES ON ITS INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS TO REVIEW ANY INFORMATION SIGNIFICANT IN THE TAX RETURNS WITH THE GOVERNING BODY IF FURTHER DISCUSSION OR RESEARCH IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY IS DISTRIBUTED TO THE BOARD OF DIRECTORS ANNUALLY AND THEY MUST SIGN TO CONFIRM COMPLIANCE WITH THE POLICY. THE ORGANIZATION'S STAFF ALSO SIGN TO CONFIRM COMPLIANCE WITH THIS POLICY AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE ANNUALLY AND DETERMINES THE SALARY USING THE ASAE(AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES) COMPENSATION SURVEY.STAFF SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR WITH INPUT FROM THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0401783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0407355

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,536
Liabilities
$839,351
Net assets
$756,185
Revenue
$965,491
Expenses
$1,008,146
Net income
-$42,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$1.20$1.02$0.18
2023Summary only. Only limited summary data is available for this year.$1.46$0.22$1.24$1.14$1.13$0.01
2022Summary only. Only limited summary data is available for this year.$1.38$0.25$1.13$1.03$1.01$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.68$1.30$1.24$1.01$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.69$1.15$0.93$0.88$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.82$1.04$1.09$1.02$0.07
2018Summary only. Only limited summary data is available for this year.$1.86$0.98$0.88$1.04$0.98$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.97$0.94$1.05$0.93$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.89$0.78$0.92$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.84$0.76$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.84$0.84$0.91$1.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.70$0.98$0.94$1.02$0.08
2012Summary only. Only limited summary data is available for this year.$1.71$0.69$1.01$0.97$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$1.70$0.67$1.03$0.98$1.02$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • $1M-$5M nonprofits