Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry Southern Jurisdiction

990 • Fiscal year 2014 • EIN 85-0067235

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilenmscottishrite.org
PO Box 2024Santa Fe, NM 87504

(505) 982-4414

Siviq Scores

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

Liabilities / Assets

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.24x

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

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$29,990

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$717,430

Down $17,643 (-2.4%) from 2013

Net Assets

Down

$668,721

Down $26,930 (-3.9%) from 2013

Liabilities

Up

$48,709

Up $9,287 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$204,086

Down $49,846 (-20%) from 2013

Expenses

Up

$231,016

Up $59,069 (+34%) from 2013

Net Income

Down

-$26,930

Down $108,915 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2010: $689,290Liabilities 2010: $32,779Net Assets 2010: $656,5112010Assets 2011: $675,135Liabilities 2011: $38,122Net Assets 2011: $637,0132011Assets 2012: $644,026Liabilities 2012: $30,360Net Assets 2012: $613,6662012Assets 2013: $735,073Liabilities 2013: $39,422Net Assets 2013: $695,6512013Assets 2014: $717,430Liabilities 2014: $48,709Net Assets 2014: $668,7212014Assets 2015: $766,908Liabilities 2015: $48,246Net Assets 2015: $718,6622015Assets 2016: $139,083Liabilities 2016: $38,078Net Assets 2016: $101,0052016Assets 2017: $164,524Liabilities 2017: $38,078Net Assets 2017: $126,4462017Assets 2018: $190,027Liabilities 2018: $38,078Net Assets 2018: $151,9492018Assets 2019: $225,407Liabilities 2019: $40,078Net Assets 2019: $185,3292019Assets 2020: $153,740Liabilities 2020: $40,358Net Assets 2020: $113,3822020Assets 2021: $140,524Liabilities 2021: $41,079Net Assets 2021: $99,4452021Assets 2022: $199,236Liabilities 2022: $44,732Net Assets 2022: $154,5042022Assets 2023: $206,275Liabilities 2023: $56,877Net Assets 2023: $149,3982023Assets 2024: $326,615Liabilities 2024: $72,053Net Assets 2024: $254,5622024

Highlighted filing

2014

Assets$717,430
Liabilities$48,709
Net Assets$668,721
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $201,407Expenses 2010: $191,605Net Income 2010: $9,8022010Revenue 2011: $177,530Expenses 2011: $197,028Net Income 2011: -$19,4982011Revenue 2012: $207,733Expenses 2012: $231,080Net Income 2012: -$23,3472012Revenue 2013: $253,932Expenses 2013: $171,947Net Income 2013: $81,9852013Revenue 2014: $204,086Expenses 2014: $231,016Net Income 2014: -$26,9302014Revenue 2015: $230,447Expenses 2015: $180,506Net Income 2015: $49,9412015Revenue 2016: $166,136Expenses 2016: $140,041Net Income 2016: $26,0952016Revenue 2017: $183,416Expenses 2017: $157,975Net Income 2017: $25,4412017Revenue 2018: $119,283Expenses 2018: $93,780Net Income 2018: $25,5032018Revenue 2019: $185,259Expenses 2019: $151,879Net Income 2019: $33,3802019Revenue 2020: $21,948Expenses 2020: $87,805Net Income 2020: -$65,8572020Revenue 2021: $125,719Expenses 2021: $139,656Net Income 2021: -$13,9372021Revenue 2022: $177,941Expenses 2022: $122,882Net Income 2022: $55,0592022Revenue 2023: $165,675Expenses 2023: $170,778Net Income 2023: -$5,1032023Revenue 2024: $343,597Expenses 2024: $238,563Net Income 2024: $105,0342024

Highlighted filing

2014

Revenue$204,086
Expenses$231,016
Net Income-$26,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$228,968
Mission and Program Overview

Mission

Provide educational and fraternal services' sponsors young men between 16 and 21 year of age for the purposes of self improvement and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$695,651$668,721▼ $26,930
Investments in Publicly Traded Securities$538,179$584,051▲ $45,872
Cash and Non-Interest-Bearing Accounts$138,512$73,715▼ $64,797
Land, Buildings, and Equipment, Net$32,459$33,359▲ $900
Other Notes and Loans Receivable, Net-$6,424-
Pledges and Grants Receivable-$255-
Accounts Receivable-$125-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$735,073$717,430▼ $17,643
Other Assets Total$25,923$19,501▼ $6,422
Liabilities
Other Liabilities$39,422$48,709▲ $9,287
Total Liabilities$39,422$48,709▲ $9,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,651$668,721▼ $26,930
Total Liabilities and Net Assets / Fund Balance$735,073$717,430▼ $17,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,437$459,181$476,618
Equipment$10,679$408,487$419,166
Other Land Buildings$243$90,896$91,139
Land$5,000-$5,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$538,179$11,621▲ $34,251-$584,051
2013$544,528$21,395-$27,744$538,179
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jose MontanoSecretaryPT$29,990$29,990

Board Members and Trustees

NameTitle
Wesley D ThorntonPresident
Joshua LightleVice President
Don L HelbertDirector
Jeffery D JohnsonDirector
Randy HeineDirector
Roy McconkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,112
Program Service Revenue
$108,938
Investment Income
$34,250
Other Revenue
$40,786
All Other Contributions
$20,112
Change in Net Assets
$-26,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,756
Salaries, Compensation, and Employee Benefits$42,400
Grants and Similar Amounts Paid$21,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$43,883
Insurance---$35,702
Current Officers, Directors, Trustees, and Key Employees---$29,990
Grants to Domestic Orgs---$21,860
Fees for Services Legal---$12,139
Pension Plan Contributions---$6,620
All Other Expenses---$5,560
Office Expenses---$4,470
Fees for Services Accounting---$4,048
Conferences and Meetings---$3,998
Other Salaries and Wages---$3,490
Payroll Taxes---$2,300
Other Expenses---$2,202
Depreciation Depletion---$1,895
Fees for Service Investment Mgmnt Fees---$200
Total Functional Expenses$0$0$0$231,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe Scottish Rite TempleSanta Fe, NM--$11,610
Almoners FundSanta Fe, NM--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,484
Fundraising Direct Expenses$178
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Due to Scottish Rite Foundation$19,760
Due to Endmnt & Membership Fund$13,320
Due Preservation Fdn$9,844
A/p Less Fortunate Bros Fund$3,463
A/p-organ Fund$1,535
Payroll Taxes Payable$463
Due to Almoners Fund$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Financial statements and tax return are reviewed and approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 will be located at 463 paseo de peralta, santa fe, new mexico. It is available to anyone upon request.”

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

“Form 990 will be located at 463 paseo de peralta, santa fe, new mexico. It is available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite of
EIN
85-0067235
Phone
5059824414
Address
PO BOX 2024, SANTA FE, NM 87504

Signing Officer

Name
Jose Montano
Title
Secretary
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Montano
Formed
1960
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Brian K Lee CPA
Address
PO BOX 5373, Santa Fe, NM 87502-5373
Preparer
Brian K Lee CPA
Phone
5059885560
Raw XML AppendixShowing 400 of 438 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSE MONTANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DOCENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4REUNION MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105412
IRS990/PYOtherRevenueAmt091428
IRS990/PYProgramServiceRevenueAmt069517
IRS990/PYRevenuesLessExpensesAmt081985
IRS990/PYSalariesCompEmpBnftPaidAmt066535
IRS990/PYTotalExpensesAmt0171947
IRS990/PYTotalRevenueAmt0253932
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26930
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036338
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0538179
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011621
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0584051
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0544528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0538179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0419166
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt519760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P LESS FORTUNATE BROS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1A/P-ORGAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE PRESERVATION FDN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO ALMONERS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO ENDMNT & MEMBERSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO SCOTTISH RITE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL TAXES PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033359
IRS990ScheduleD/TotalLiabilityAmt048709
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt111610
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Almoners Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SANTA FE SCOTTISH RITE TEMPLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0463 PASEO DE PERALTA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1463 PASEO DE PERALTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA FE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd187501
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND TAX RETURN ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE LOCATED AT 463 PASEO DE PERALTA, SANTA FE, NEW MEXICO. IT IS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE LOCATED AT 463 PASEO DE PERALTA, SANTA FE, NEW MEXICO. IT IS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735073
IRS990/TotalAssetsEOYAmt0717430
IRS990/TotalAssetsGrp/BOYAmt0735073
IRS990/TotalAssetsGrp/EOYAmt0717430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020112
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039422
IRS990/TotalLiabilitiesEOYAmt048709
IRS990/TotalLiabilitiesGrp/BOYAmt039422
IRS990/TotalLiabilitiesGrp/EOYAmt048709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668721
IRS990/TotalProgramServiceExpensesAmt0209156
IRS990/TotalProgramServiceRevenueAmt0108938
IRS990/TotalReportableCompFromOrgAmt029990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717430
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,430
Liabilities
$48,709
Net assets
$668,721
Revenue
$204,086
Expenses
$231,016
Net income
-$26,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.72$2.55$3.44$2.39$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.57$1.49$1.66$1.71$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.45$1.55$1.78$1.23$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.41$0.99$1.26$1.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.40$1.13$0.22$0.88$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.40$1.85$1.85$1.52$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.38$1.52$1.19$0.94$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.38$1.26$1.83$1.58$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.01$1.66$1.40$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.48$7.19$2.30$1.81$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.49$6.69$2.04$2.31$0.27
2013Summary only. Only limited summary data is available for this year.$7.35$0.39$6.96$2.54$1.72$0.82
2012Summary only. Only limited summary data is available for this year.$6.44$0.30$6.14$2.08$2.31$0.23
2011Summary only. Only limited summary data is available for this year.$6.75$0.38$6.37$1.78$1.97$0.19
2010Summary only. Only limited summary data is available for this year.$6.89$0.33$6.57$2.01$1.92$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • $500k-$1M nonprofits