Civic Intelligence

Denver Metro Building Owners and Managers Association Inc

990 • Fiscal year 2017 • EIN 84-6030781

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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

0.51x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$168,375

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,909,337

Up $235,699 (+14%) from 2016

Net Assets

Up

$942,007

Up $160,578 (+21%) from 2016

Liabilities

Up

$967,330

Up $75,121 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$1,051,826

Up $135,464 (+15%) from 2016

Expenses

Up

$931,269

Up $14,815 (+1.6%) from 2016

Net Income

Up

$120,557

Up $120,649 (+131140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,909,337
Liabilities$967,330
Net Assets$942,007
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,051,826
Expenses$931,269
Net Income$120,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,261,290
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$836,258$885,709▲ $49,451
Savings and Temporary Cash Investments$316,722$441,829▲ $125,107
Prepaid Expenses and Deferred Charges$17,041$13,713▼ $3,328
Accounts Receivable$6,630$5,400▼ $1,230
Land, Buildings, and Equipment, Net$11,070$2,771▼ $8,299
Cash and Non-Interest-Bearing Accounts$500$500→ $0
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$1,673,638$1,909,337▲ $235,699
Other Assets Total$485,417$559,415▲ $73,998
Liabilities
Other Liabilities$485,417$559,415▲ $73,998
Deferred Revenue$396,195$397,265▲ $1,070
Accounts Payable and Accrued Expenses$10,597$10,650▲ $53
Total Liabilities$892,209$967,330▲ $75,121
Net Assets / Fund Balance
Unrestricted Net Assets$387,384$534,085▲ $146,701
Temporarily Rstr Net Assets$394,045$407,922▲ $13,877
Total Net Assets Fund Balance$781,429$942,007▲ $160,578
Total Liabilities and Net Assets / Fund Balance$1,673,638$1,909,337▲ $235,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,771$97,780$100,551
Other Assets Org$559,415--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie BernardExec Vice PresFT$150,375$18,000$168,375

Board Members and Trustees

NameTitle
Eric WeisensteinPresident
Dagmar KollarPresident-Elect
Alex FoxDirector
Ashton SteeleDirector
Brett WelkerDirector
Channing GibsonDirector
Dan SimpsonDirector
Earl BehnkeDirector
John WhitlockDirector
Judith Purviance-andersonDirector
Lorie LibbyDirector
Lyla GambowDirector
Hunter MarrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$685,998
Program Service Revenue
$238,513
Investment Income
$66,693
Other Revenue
$60,622
Change in Net Assets
$120,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,919
Salaries, Compensation, and Employee Benefits$414,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$168,375
Other Salaries and Wages---$150,091
Occupancy---$74,056
Other Employee Benefits---$57,477
Office Expenses---$51,163
All Other Expenses---$34,473
Travel---$28,053
Fees for Services Lobbying---$26,596
Fees for Services Legal---$26,314
Payroll Taxes---$23,392
Other Expenses---$15,652
Pension Plan Contributions---$15,015
Fees for Services Accounting---$13,497
Insurance---$9,570
Fees for Service Investment Mgmnt Fees---$9,186
Depreciation Depletion---$8,299
Total Functional Expenses$0$0$0$931,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,933
Fundraising Direct Expenses$21,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,933$81,933$21,311$60,622
Total Events$81,933$81,933$21,311$60,622
Political and Lobbying Activity
Political campaign 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$26,596
Total Nondeductible Lobbying and Political Cost$26,596
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David BernardSpouse of Exec VpInvestment Advisory FeesNo$2,270

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$559,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
80

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122-2383
Preparer
Stan M Sauerwein
Phone
3038895981
Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt0EXEC VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0188814
IRS990/GrossReceiptsAmt01261290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt09570
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt066032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0836258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0885709
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02771
IRS990/LandBldgEquipCostOrOtherBssAmt0100551
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188153
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0685998
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/NetAssetsOrFundBalancesBOYAmt0781429
IRS990/NetAssetsOrFundBalancesEOYAmt0942007
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060622
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-120
IRS990/NetUnrlzdGainsLossesInvstAmt040021
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt074056
IRS990/OfficeExpensesGrp/TotalAmt051163
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0485417
IRS990/OtherAssetsTotalGrp/EOYAmt0559415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057477
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1NATIONAL DUES
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/TotalAmt0122353
IRS990/OtherExpensesGrp/TotalAmt168378
IRS990/OtherExpensesGrp/TotalAmt229329
IRS990/OtherExpensesGrp/TotalAmt315652
IRS990/OtherLiabilitiesGrp/BOYAmt0485417
IRS990/OtherLiabilitiesGrp/EOYAmt0559415
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt023392
IRS990/PensionPlanContributionsGrp/TotalAmt015015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Other Special Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186760
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632797
IRS990/PYInvestmentIncomeAmt021886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517414
IRS990/PYOtherRevenueAmt058269
IRS990/PYProgramServiceRevenueAmt0203410
IRS990/PYRevenuesLessExpensesAmt0-92
IRS990/PYSalariesCompEmpBnftPaidAmt0399040
IRS990/PYTotalExpensesAmt0916454
IRS990/PYTotalRevenueAmt0916362
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0120557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt067228
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0685998
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt026596
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt026596
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0559415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred compensation fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0559415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559415
IRS990ScheduleD/TotalLiabilityAmt0559415
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021311
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021311
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNIE BERNARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC VICE PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168375
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID BERNARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF EXEC VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02270
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,909,337
Liabilities
$967,330
Net assets
$942,007
Revenue
$1,051,826
Expenses
$931,269
Net income
$120,557
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • $1M-$5M nonprofits