Civic Intelligence

Lama Foundation

990 • Fiscal year 2014 • EIN 85-0202741

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization Profilewww.lamafoundation.org
PO Box 240San Cristobal, NM 87564

(575) 586-1269

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,261,273

Up $64,365 (+5.4%) from 2013

Net Assets

Up

$1,261,273

Up $64,365 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin76th percentile

Revenue

Up

$283,326

Up $44,861 (+19%) from 2013

Expenses

Up

$220,349

Up $13,325 (+6.4%) from 2013

Net Income

Up

$62,977

Up $31,536 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,089,413Liabilities 2010: $0Net Assets 2010: $1,089,4132010Assets 2011: $1,118,934Liabilities 2011: $0Net Assets 2011: $1,118,9342011Assets 2012: $1,164,637Liabilities 2012: $0Net Assets 2012: $1,164,6372012Assets 2013: $1,196,908Liabilities 2013: $0Net Assets 2013: $1,196,9082013Assets 2014: $1,261,273Liabilities 2014: $0Net Assets 2014: $1,261,2732014Assets 2015: $1,275,235Liabilities 2015: $0Net Assets 2015: $1,275,2352015Assets 2016: $1,306,009Liabilities 2016: $0Net Assets 2016: $1,306,0092016Assets 2017: $1,328,697Liabilities 2017: $0Net Assets 2017: $1,328,6972017Assets 2018: $1,366,015Liabilities 2018: $0Net Assets 2018: $1,366,0152018Assets 2019: $1,333,596Liabilities 2019: $0Net Assets 2019: $1,333,5962019Assets 2020: $1,608,988Liabilities 2020: $0Net Assets 2020: $1,608,9882020Assets 2021: $1,722,458Liabilities 2021: $0Net Assets 2021: $1,722,4582021Assets 2022: $1,663,016Liabilities 2022: $0Net Assets 2022: $1,663,0162022Assets 2023: $1,570,647Liabilities 2023: $0Net Assets 2023: $1,570,6472023Assets 2024: $1,455,593Liabilities 2024: $0Net Assets 2024: $1,455,5932024

Highlighted filing

2014

Assets$1,261,273
Liabilities$0
Net Assets$1,261,273
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $191,1912010Expenses 2011: $184,4882011Expenses 2012: $214,4582012Revenue 2013: $238,465Expenses 2013: $207,024Net Income 2013: $31,4412013Revenue 2014: $283,326Expenses 2014: $220,349Net Income 2014: $62,9772014Revenue 2015: $235,908Expenses 2015: $218,784Net Income 2015: $17,1242015Revenue 2016: $280,622Expenses 2016: $248,089Net Income 2016: $32,5332016Revenue 2017: $307,462Expenses 2017: $281,163Net Income 2017: $26,2992017Revenue 2018: $350,155Expenses 2018: $316,023Net Income 2018: $34,1322018Revenue 2019: $300,982Expenses 2019: $340,123Net Income 2019: -$39,1412019Revenue 2020: $470,858Expenses 2020: $199,110Net Income 2020: $271,7482020Revenue 2021: $405,525Expenses 2021: $291,560Net Income 2021: $113,9652021Revenue 2022: $273,778Expenses 2022: $320,645Net Income 2022: -$46,8672022Revenue 2023: $280,456Expenses 2023: $373,443Net Income 2023: -$92,9872023Revenue 2024: $280,961Expenses 2024: $397,741Net Income 2024: -$116,7802024

Highlighted filing

2014

Revenue$283,326
Expenses$220,349
Net Income$62,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$293,213
Mission and Program Overview

Mission

A sustainable spiritual community and educational center dedicated to the awakening of consciousness, spiritual practice and respect for all traditions, service, and stewardship of the land.

A sustainable spiritual community as well as an educational center dedicated to all spiritual paths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,196,908$1,261,273▲ $64,365
Land, Buildings, and Equipment, Net$956,981$947,697▼ $9,284
Savings and Temporary Cash Investments$236,039$310,913▲ $74,874
Cash and Non-Interest-Bearing Accounts$2,986$2,663▼ $323
Prepaid Expenses and Deferred Charges$902$0▼ $902
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,196,908$1,261,273▲ $64,365
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,196,908$1,261,273▲ $64,365
Total Liabilities and Net Assets / Fund Balance$1,196,908$1,261,273▲ $64,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,855$371,486$1,287,341
Equipment$9,842$45,432$55,274
Land$22,000-$22,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,007-▲ $490-$8,342
2013$7,025-▲ $1,097-$8,007
2012$6,579-▲ $575-$7,025
2011$6,612-▲ $14-$6,579
2010$6,491-▲ $150-$6,612
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Fatima Pamela RigsbyDirector
Julie TatoDirector
Katie Maedke-HallDirector
Mirabai StarrDirector
Paul WapnerDirector
Rita DanielsDirector
Thomas RenaultDirector
Rebecca RodgerCoordinator
Rachel HalderSecretary
Caitlin PeersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,585
Program Service Revenue
$191,086
Investment Income
$2,207
Other Revenue
$13,448
All Other Contributions
$76,585
Change in Net Assets
$62,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,349
Total Fundraising Expense$8,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,079$8,303$8,303$55,685
Depreciation Depletion$34,992--$34,992
All Other Expenses$850$10,982-$11,832
Travel$7,583$133-$7,716
Occupancy$1,237$5,363-$6,600
Other Expenses$2,124$4,490$40$4,490
Insurance-$3,153-$3,153
Advertising$1,926$142-$2,068
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$169,138$42,868$8,343$220,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,963
Fundraising Direct Expenses$1,679
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-
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
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and signed by the organization's treasurer and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time, it is reviewed in the first board meeting after the due date of the filing.”

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

“To ensure the Organization operates in a manner consistent with its charitablepurposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations conform to the Organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. When conducting the periodic reviews the Organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the governing board of its responsibility for ensuring periodic reviews are conducted.”

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

“The Organization keeps all governing documents, policies and financial statements available upon request at their offices.”

Filing and Contact Details

Filer

Filer Name
Lama Foundation
EIN
85-0202741
Phone
5755861269
Address
PO Box 240, San Cristobal, NM 87564

Signing Officer

Name
Caitlin Peerson
Title
Treasurer
Signed
2015-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Nm
Voting Board Members
43
Independent Board Members
43
Employees
0
Volunteers
85

Preparer

Firm
Swinehart CPA PC
Address
515 Gusdorf Road Ste 3, Taos, NM 87571
Preparer
Douglas J Swinehart CPA
Phone
5757584111
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IRS990/OccupancyGrp/ProgramServicesAmt01237
IRS990/OccupancyGrp/TotalAmt06600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Land, Building & maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24490
IRS990/OtherExpensesGrp/ProgramServicesAmt076340
IRS990/OtherExpensesGrp/ProgramServicesAmt15007
IRS990/OtherExpensesGrp/ProgramServicesAmt22124
IRS990/OtherExpensesGrp/TotalAmt076380
IRS990/OtherExpensesGrp/TotalAmt18403
IRS990/OtherExpensesGrp/TotalAmt27780
IRS990/OtherExpensesGrp/TotalAmt34490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc1Hermitage Fees
IRS990/ProgramServiceRevenueGrp/Desc2Royalties
IRS990/ProgramServiceRevenueGrp/Desc3Summer Institute
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0207024
IRS990/PYOtherRevenueAmt015688
IRS990/PYProgramServiceRevenueAmt0164094
IRS990/PYRevenuesLessExpensesAmt031441
IRS990/PYTotalExpensesAmt0207024
IRS990/PYTotalRevenueAmt0238465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01196908
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01261273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0920498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011767
IRS990ScheduleA/InvestmentIncomeCYPct00.00980
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt01181786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06202
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011302
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177739
IRS990ScheduleA/Total509Grp/TotalAmt01193088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01204855
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287341
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0155
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,261,273
Liabilities
$0
Net assets
$1,261,273
Revenue
$283,326
Expenses
$220,349
Net income
$62,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.28$0.40$0.12
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.28$0.37$0.09
2022Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.27$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.41$0.29$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.47$0.20$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.35$0.32$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.31$0.28$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.28$0.25$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.24$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits