Civic Intelligence

Human Systems Research Inc.

990 • Fiscal year 2014 • EIN 85-0218909

Mar 01, 2013 to Feb 28, 2014 • Filed on May 27, 2014

Organization Profilewww.humansystemsresearch.org
PO Box 72888004

(575) 524-9456

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,181

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$287,394

Up $86,372 (+43%) from 2013

Net Assets

Up

$223,210

Up $79,559 (+55%) from 2013

Liabilities

Up

$64,184

Up $6,813 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

$460,466

No earlier filing loaded for comparison.

Expenses

Up

$380,907

Up $71,368 (+23%) from 2013

Net Income

$79,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2012: $126,467Liabilities 2012: $62,4542012Assets 2013: $201,022Liabilities 2013: $57,371Net Assets 2013: $143,6512013Assets 2014: $287,394Liabilities 2014: $64,184Net Assets 2014: $223,2102014Assets 2015: $344,985Liabilities 2015: $33,361Net Assets 2015: $311,6242015Assets 2016: $298,053Liabilities 2016: $28,503Net Assets 2016: $269,5502016Assets 2017: $334,744Liabilities 2017: $34,350Net Assets 2017: $300,3942017Assets 2018: $256,397Liabilities 2018: $35,464Net Assets 2018: $220,9332018Assets 2019: $160,701Liabilities 2019: $36,757Net Assets 2019: $123,9442019Assets 2020: $96,324Liabilities 2020: $7,617Net Assets 2020: $88,7072020Assets 2021: $130,096Liabilities 2021: $20,876Net Assets 2021: $109,2202021Assets 2022: $213,467Liabilities 2022: $2,250Net Assets 2022: $211,2172022Assets 2023: $146,236Liabilities 2023: $2,250Net Assets 2023: $143,9862023Assets 2024: $78,847Liabilities 2024: $2,250Net Assets 2024: $76,5972024Assets 2025: $35,799Liabilities 2025: $2,250Net Assets 2025: $33,5492025

Highlighted filing

2014

Assets$287,394
Liabilities$64,184
Net Assets$223,210
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $121,381Expenses 2012: $144,812Net Income 2012: -$23,4312012Expenses 2013: $309,5392013Revenue 2014: $460,466Expenses 2014: $380,907Net Income 2014: $79,5592014Revenue 2015: $451,616Expenses 2015: $405,202Net Income 2015: $46,4142015Revenue 2016: $252,049Expenses 2016: $294,123Net Income 2016: -$42,0742016Revenue 2017: $280,537Expenses 2017: $249,693Net Income 2017: $30,8442017Revenue 2018: $144,108Expenses 2018: $223,534Net Income 2018: -$79,4262018Revenue 2019: $89,386Expenses 2019: $186,375Net Income 2019: -$96,9892019Revenue 2020: $99,956Expenses 2020: $172,830Net Income 2020: -$72,8742020Revenue 2021: $157,693Expenses 2021: $156,908Net Income 2021: $7852021Revenue 2022: $253,762Expenses 2022: $156,470Net Income 2022: $97,2922022Revenue 2023: $64,544Expenses 2023: $130,960Net Income 2023: -$66,4162023Revenue 2024: $15,672Expenses 2024: $81,874Net Income 2024: -$66,2022024Revenue 2025: $4,524Expenses 2025: $49,079Net Income 2025: -$44,5552025

Highlighted filing

2014

Revenue$460,466
Expenses$380,907
Net Income$79,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$460,466
Mission and Program Overview

Mission

Human systems research, inc. Is dedicated to the pursuit of anthropological research conducted through cultural resource management, historic preservation, oral history, and environmental conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,421$224,123▲ $87,702
Savings and Temporary Cash Investments$46,913$46,913→ $0
Land, Buildings, and Equipment, Net$3,325$1,995▼ $1,330
Pledges and Grants Receivable$3$3→ $0
Total Assets$201,022$287,394▲ $86,372
Other Assets Total$14,360$14,360→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,371$64,184▲ $6,813
Total Liabilities$57,371$64,184▲ $6,813
Net Assets / Fund Balance
Unrestricted Net Assets$143,651$223,210▲ $79,559
Total Net Assets Fund Balance$143,651$223,210▲ $79,559
Total Liabilities and Net Assets / Fund Balance$201,022$287,394▲ $86,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,995$1,505$3,500
Other Assets Org$14,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,360---$14,360
2012$14,360---$14,360
2011$14,360---$14,360
2010$14,360---$14,360
2009$14,360---$14,360
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Deborah DennisExecutive DirectorFT$44,181$44,181

Board Members and Trustees

NameTitle
William LittlePresident
Kathy K FullerVice President
Judy BerrymanDirector
Robert ReichDirector
Robert SandersonDirector
Robin RunyonSecretary
Richard Emery JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,580
Program Service Revenue
$420,051
Investment Income
$64
Other Revenue
$6,771
All Other Contributions
$33,580
Change in Net Assets
$79,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,741
Other Expenses$154,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$150,354$16,706$0$167,060
All Other Expenses$83,585$0$0$83,585
Current Officers, Directors, Trustees, and Key Employees$44,181$0$0$44,181
Travel$21,149$0$0$21,149
Other Employee Benefits$15,500$0$0$15,500
Occupancy$14,850$0$0$14,850
Insurance$6,578$0$0$6,578
Fees for Services Other$6,156$0$0$6,156
Other Expenses$3,374$0$0$3,374
Conferences and Meetings$2,987$0$0$2,987
Fees for Services Accounting$1,613$0$0$1,613
Depreciation Depletion$1,330$0$0$1,330
Advertising$750$0$0$750
Interest$396$0$0$396
Total Functional Expenses$364,201$16,706$0$380,907
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
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
85-0218909
Phone
5755249456

Signing Officer

Name
William M Little
Title
President
Phone
5755249456
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Little
Formed
1972
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
0
Employees
17
Volunteers
35

Preparer

Preparer
Timothy P Clifford
Phone
5755241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors reviews the return prior to filing.”

Pt VI, Line 12C

“The employees and the Board review the conflict of interest”

Pt VI, Line 12C

“policy at each 2nd Quarter board meeting.”

Pt VI, Line 15B

“Wage rates and compensation were set using comparability”

Pt VI, Line 15B

“data.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 15A

“Wage rates and compensation were set using comparability data.”

Form 990EZ, Part II, Line 24

“INVESTMENT-CFSNM”

Form 990EZ, Part II, Line 26

“Credit card payable payroll liabilities note payable hsr line of credit payable”

Form 990, Part IX, Line 24F

“Equipment rental 4987. 4987. 0. 0. Printing & copying 3969. 3969. 0. 0. Books & subscriptions 698. 698. 0. 0. Utilities 3105. 3105. 0. 0. Per diem 6755. 6755. 0. 0. Membership dues 525. 525. 0. 0. List rental 5812. 5812. 0. 0. Organization expenses 260. 260. 0. 0. Computer services 3063. 3063. 0. 0. Equipment purchases 1323. 1323. 0. 0. Supplies 5488. 5488. 0. 0. Misc. Expenses 11421. 11421. 0. 0. Postage 1975. 1975. 0. 0. Late fees 26. 26. 0. 0. Loan payment 30890. 30890. 0. 0. Donation 45. 45.”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190906
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0420051
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0347716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt085302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0195629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0169741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01218439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03097
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01409345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01409345
IRS990ScheduleA/TotalSupportAmt01412442
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/CYEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014360
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS-CFSNM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The employees and the Board review the conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2policy at each 2nd Quarter board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wage rates and compensation were set using comparability
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wage rates and compensation were set using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT-CFSNM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE PAYROLL LIABILITIES NOTE PAYABLE HSR LINE OF CREDIT PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 4987. 4987. 0. 0. PRINTING & COPYING 3969. 3969. 0. 0. BOOKS & SUBSCRIPTIONS 698. 698. 0. 0. UTILITIES 3105. 3105. 0. 0. PER DIEM 6755. 6755. 0. 0. MEMBERSHIP DUES 525. 525. 0. 0. LIST RENTAL 5812. 5812. 0. 0. ORGANIZATION EXPENSES 260. 260. 0. 0. COMPUTER SERVICES 3063. 3063. 0. 0. EQUIPMENT PURCHASES 1323. 1323. 0. 0. SUPPLIES 5488. 5488. 0. 0. MISC. EXPENSES 11421. 11421. 0. 0. POSTAGE 1975. 1975. 0. 0. LATE FEES 26. 26. 0. 0. LOAN PAYMENT 30890. 30890. 0. 0. DONATION 45. 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201022
IRS990/TotalAssetsEOYAmt0287394
IRS990/TotalAssetsGrp/BOYAmt0201022
IRS990/TotalAssetsGrp/EOYAmt0287394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033580
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057371
IRS990/TotalLiabilitiesEOYAmt064184
IRS990/TotalLiabilitiesGrp/BOYAmt057371
IRS990/TotalLiabilitiesGrp/EOYAmt064184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223210
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0420051
IRS990/TotalProgramServiceExpensesAmt0364201
IRS990/TotalProgramServiceRevenueAmt0420051
IRS990/TotalReportableCompFromOrgAmt044181
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460466
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287394
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt021149
IRS990/TravelGrp/TotalAmt021149
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 728

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,394
Liabilities
$64,184
Net assets
$223,210
Revenue
$460,466
Expenses
$380,907
Net income
$79,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$0.05$0.49$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.16$0.82$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.65$1.31$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$2.54$1.56$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.21$1.09$1.58$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.89$1.00$1.73$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.37$1.24$0.89$1.86$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.35$2.21$1.44$2.24$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.34$3.00$2.81$2.50$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.29$2.70$2.52$2.94$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.33$3.12$4.52$4.05$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.64$2.23$4.60$3.81$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.57$1.44$3.10
2012Summary only. Only limited summary data is available for this year.$1.26$0.62$1.21$1.45$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits