Civic Intelligence

Denver Electrical Joint Industry

990 • Fiscal year 2022 • EIN 84-6218180

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileRMCNECA.COM
495 Uinta Way 240Denver, CO 80230

(303) 937-3900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$377,321

Down $14,533 (-3.7%) from 2021

Net Assets

Down

$377,321

Down $14,533 (-3.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$355,236

Down $52,721 (-13%) from 2021

Expenses

Down

$330,011

Down $103,523 (-24%) from 2021

Net Income

Up

$25,225

Up $50,802 (+199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $615,079Liabilities 2011: $0Net Assets 2011: $615,0792011Assets 2012: $698,883Liabilities 2012: $0Net Assets 2012: $698,8832012Assets 2013: $569,233Liabilities 2013: $154,872Net Assets 2013: $414,3612013Assets 2014: $441,938Liabilities 2014: $860Net Assets 2014: $441,0782014Assets 2015: $484,516Liabilities 2015: $0Net Assets 2015: $484,5162015Assets 2016: $441,729Liabilities 2016: $0Net Assets 2016: $441,7292016Assets 2017: $435,608Liabilities 2017: $6,456Net Assets 2017: $429,1522017Assets 2018: $425,732Liabilities 2018: $11,596Net Assets 2018: $414,1362018Assets 2019: $511,356Liabilities 2019: $31,104Net Assets 2019: $480,2522019Assets 2020: $441,885Liabilities 2020: $2,129Net Assets 2020: $439,7562020Assets 2021: $391,854Liabilities 2021: $0Net Assets 2021: $391,8542021Assets 2022: $377,321Liabilities 2022: $0Net Assets 2022: $377,3212022Assets 2023: $469,916Liabilities 2023: $0Net Assets 2023: $469,9162023Assets 2024: $512,546Liabilities 2024: $0Net Assets 2024: $512,5462024

Highlighted filing

2022

Assets$377,321
Liabilities$0
Net Assets$377,321
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $239,787Expenses 2011: $162,404Net Income 2011: $77,3832011Revenue 2012: $275,353Expenses 2012: $191,549Net Income 2012: $83,8042012Revenue 2013: $252,948Expenses 2013: $537,470Net Income 2013: -$284,5222013Revenue 2014: $412,322Expenses 2014: $385,605Net Income 2014: $26,7172014Revenue 2015: $326,381Expenses 2015: $282,943Net Income 2015: $43,4382015Revenue 2016: $329,322Expenses 2016: $372,109Net Income 2016: -$42,7872016Revenue 2017: $300,620Expenses 2017: $313,197Net Income 2017: -$12,5772017Revenue 2018: $290,692Expenses 2018: $305,708Net Income 2018: -$15,0162018Revenue 2019: $424,005Expenses 2019: $357,889Net Income 2019: $66,1162019Revenue 2020: $336,757Expenses 2020: $377,253Net Income 2020: -$40,4962020Revenue 2021: $407,957Expenses 2021: $433,534Net Income 2021: -$25,5772021Revenue 2022: $355,236Expenses 2022: $330,011Net Income 2022: $25,2252022Revenue 2023: $328,399Expenses 2023: $255,427Net Income 2023: $72,9722023Revenue 2024: $348,183Expenses 2024: $319,338Net Income 2024: $28,8452024

Highlighted filing

2022

Revenue$355,236
Expenses$330,011
Net Income$25,225
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$385,106
Mission and Program Overview

Mission

Promotion of the electrical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,658$184,977▼ $38,681
Cash and Non-Interest-Bearing Accounts$66,786$142,347▲ $75,561
Savings and Temporary Cash Investments$101,410$49,997▼ $51,413
Total Assets$391,854$377,321▼ $14,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,854$377,321▼ $14,533
Total Net Assets Fund Balance$391,854$377,321▼ $14,533
Total Liabilities and Net Assets / Fund Balance$391,854$377,321▼ $14,533
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Francis MarcotteTrustee
Jack CoxTrustee
Jeremy RossTrustee
Jeremy WilsonTrustee
Morgan BuchananTrustee
Rory BerumenTrustee
Vicki WrenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$325,460
Investment Income
$9,776
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$25,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,091
Revenue Not Reported on Financial Statements
$2,145
Revenue Not Reported on Form 990
$-39,758
Total Revenue per Audited Statements
$313,333
Total Revenue per Form 990
$355,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,618
Grants and Similar Amounts Paid$130,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$130,393
Fees for Services Lobbying---$50,750
Fees for Services Other---$15,000
Fees for Services Accounting---$8,658
Other Expenses---$8,502
Insurance---$4,358
Fees for Service Investment Mgmnt Fees---$2,145
Fees for Services Legal---$1,560
Advertising---$950
Total Functional Expenses$0$0$0$330,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$330,011
Expenses per Audited Statements$327,866
Total Expenses per Audited Statements$327,866
Expenses Not Reported on Financial Statements$2,145
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Joint Electrical Apprenticeship & Training CommitteeDenver, CO501(c)(3)To Promote Electrical Apprenticeships$66,653
International Brotherhood of Electrical Workers Local Union 68Denver, CO501(c)(5)To Promote the Electrical Industry$43,784
Rocky Mountain Mechanical Contractors AssociationDenver, CO501(c)(6)To Promote the Electrical Industry$8,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$6,250
Total Exempt Function Spending$6,250

Section 527 Organizations

OrganizationLocationAmount
52-1304889Washington, DC$6,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of form 990 is distributed to each board member for review.”

Form 990, Part VI, Section C, Line 19

“Upon request, denver electrical industry joint promotional fund makes its documents available to the public by u.s. Mail.”

Filing and Contact Details

Filer

Filer Name
Denver Electrical Joint Industry
EIN
84-6218180
Phone
3039373900
Address
495 UINTA WAY 240, DENVER, CO 80230

Signing Officer

Name
Rory Berumen
Title
Director
Phone
3039373900
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Berumen
Formed
1988
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
BOWERSO'NEAL LLC
Address
5540 N ACADEMY BLVD STE 200, COLORADO SPRINGS, CO 80918
Preparer
Eric Bowers CPA
Phone
7192035382
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1, Other Accounting Method

“MODIFIED CASH BASIS”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for federal or state income taxes as the fund is a nonprofit organization exempt from income taxes under section 501(c)(5) of the internal revenue code. Management performs an annual analysis of the fund's various tax positions, assessing the likelihood of those positions being upheld upon examination by relevant taxing authorities. Management believes the fund has conducted its operations in accordance with applicable income tax reporting requirements, and has properly maintained its tax-exempt status, and has taken no material uncertain tax positions that qualify for recognition or disclosure in the financial statements. The fund are no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2019. The fund recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense. The fund did not have any expense for interest or penalties related to unrecognized tax benefits for the years ended december 31, 2022 and 2021.”

Raw XML Appendix374 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
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0495 UINTA WAY SUITE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/FSAuditedInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/OtherExpensesGrp/Desc1DRUG TESTING
IRS990/OtherExpensesGrp/Desc2DEPOSITORY SERVICES AND
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IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG TESTING
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02145
IRS990ScheduleD/RevenueSubtotalAmt0353091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES AS THE FUND IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. MANAGEMENT PERFORMS AN ANNUAL ANALYSIS OF THE FUND'S VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAXING AUTHORITIES. MANAGEMENT BELIEVES THE FUND HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH APPLICABLE INCOME TAX REPORTING REQUIREMENTS, AND HAS PROPERLY MAINTAINED ITS TAX-EXEMPT STATUS, AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. THE FUND RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE FUND DID NOT HAVE ANY EXPENSE FOR INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0330011
IRS990ScheduleD/TotalRevenuePerForm990Amt0355236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327866
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08250
IRS990ScheduleI/RecipientTable/CashGrantAmt143784
IRS990ScheduleI/RecipientTable/CashGrantAmt266653
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(5)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE THE ELECTRICAL INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE THE ELECTRICAL INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROMOTE ELECTRICAL APPRENTICESHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN MECHANICAL CONTRACTORS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS LOCAL UNION 68
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DENVER JOINT ELECTRICAL APPRENTICESHIP & TRAINING COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientEIN0844431618
IRS990ScheduleI/RecipientTable/RecipientEIN1840235305
IRS990ScheduleI/RecipientTable/RecipientEIN2840477503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01391 SPEER BLVD SUITE 450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15660 LOGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25610 LOGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280216
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DENVER ELECTRICAL JOINT INDUSTRY PROMOTION FUND MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND SELECTION USED TO AWARD CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, DENVER ELECTRICAL INDUSTRY JOINT PROMOTIONAL FUND MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY U.S. MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391854
IRS990/TotalAssetsEOYAmt0377321
IRS990/TotalAssetsGrp/BOYAmt0391854
IRS990/TotalAssetsGrp/EOYAmt0377321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0325460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0495 UINTA WAY SUITE 240
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080230
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://RMCNECA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY BERUMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039373900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER ELECTRICAL JOINT INDUSTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROMOTION FUND
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0846218180
ReturnHeader/Filer/PhoneNum03039373900
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 UINTA WAY 240
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475085570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWERSO'NEAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05540 N ACADEMY BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07192035382
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BOWERS CPA
ReturnHeader/ReturnTs02023-11-15T10:57:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERUMEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,321
Liabilities
$0
Net assets
$377,321
Revenue
$355,236
Expenses
$330,011
Net income
$25,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$3.48$3.19$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$3.28$2.55$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$3.55$3.30$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$4.08$4.34$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.02$4.40$3.37$3.77$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.31$4.80$4.24$3.58$0.66
2018Summary only. Only limited summary data is available for this year.$4.26$0.12$4.14$2.91$3.06$0.15
2017Summary only. Only limited summary data is available for this year.$4.36$0.06$4.29$3.01$3.13$0.13
2016Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$3.29$3.72$0.43
2015Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$3.26$2.83$0.43
2014Summary only. Only limited summary data is available for this year.$4.42$0.01$4.41$4.12$3.86$0.27
2013Summary only. Only limited summary data is available for this year.$5.69$1.55$4.14$2.53$5.37$2.85
2012Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$2.75$1.92$0.84
2011Summary only. Only limited summary data is available for this year.$6.15$0.00$6.15$2.40$1.62$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • <$500k nonprofits