Civic Intelligence

Son Broadcasting Inc.

990 • Fiscal year 2016 • EIN 85-0253278

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.SONBROADCASTING.CC
PO Box 4338Albuquerque, NM 87196

(505) 345-7373

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,041

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$452,694

Up $74,822 (+20%) from 2015

Net Assets

Up

$418,741

Up $296,349 (+242%) from 2015

Liabilities

Down

$33,953

Down $221,527 (-87%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$1,275,946

Up $445,457 (+54%) from 2015

Expenses

Up

$970,721

Up $182,614 (+23%) from 2015

Net Income

Up

$305,225

Up $262,843 (+620%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $473,044Liabilities 2011: $245,413Net Assets 2011: $227,6312011Assets 2012: $393,415Liabilities 2012: $239,076Net Assets 2012: $154,3392012Assets 2013: $359,394Liabilities 2013: $240,176Net Assets 2013: $119,2182013Assets 2014: $339,550Liabilities 2014: $252,576Net Assets 2014: $86,9742014Assets 2015: $377,872Liabilities 2015: $255,480Net Assets 2015: $122,3922015Assets 2016: $452,694Liabilities 2016: $33,953Net Assets 2016: $418,7412016Assets 2017: $391,421Liabilities 2017: $30,425Net Assets 2017: $360,9962017Assets 2018: $298,288Liabilities 2018: $18,282Net Assets 2018: $280,0062018Assets 2019: $263,239Liabilities 2019: $23,357Net Assets 2019: $239,8822019Assets 2020: $321,048Liabilities 2020: $27,985Net Assets 2020: $293,0632020Assets 2021: $431,065Liabilities 2021: $22,986Net Assets 2021: $408,0792021Assets 2022: $406,582Liabilities 2022: $23,099Net Assets 2022: $383,4832022Assets 2023: $447,151Liabilities 2023: $23,771Net Assets 2023: $423,3802023Assets 2024: $483,972Liabilities 2024: $2,362Net Assets 2024: $481,6102024

Highlighted filing

2016

Assets$452,694
Liabilities$33,953
Net Assets$418,741
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $803,9792011Expenses 2012: $845,7722012Revenue 2013: $703,461Expenses 2013: $732,465Net Income 2013: -$29,0042013Revenue 2014: $839,195Expenses 2014: $862,650Net Income 2014: -$23,4552014Revenue 2015: $830,489Expenses 2015: $788,107Net Income 2015: $42,3822015Revenue 2016: $1,275,946Expenses 2016: $970,721Net Income 2016: $305,2252016Revenue 2017: $694,639Expenses 2017: $752,384Net Income 2017: -$57,7452017Revenue 2018: $569,706Expenses 2018: $665,703Net Income 2018: -$95,9972018Revenue 2019: $612,173Expenses 2019: $642,009Net Income 2019: -$29,8362019Revenue 2020: $534,327Expenses 2020: $544,609Net Income 2020: -$10,2822020Revenue 2021: $661,938Expenses 2021: $546,899Net Income 2021: $115,0392021Revenue 2022: $586,560Expenses 2022: $611,144Net Income 2022: -$24,5842022Revenue 2023: $819,215Expenses 2023: $779,322Net Income 2023: $39,8932023Revenue 2024: $835,011Expenses 2024: $776,781Net Income 2024: $58,2302024

Highlighted filing

2016

Revenue$1,275,946
Expenses$970,721
Net Income$305,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,425,413
Mission and Program Overview

Mission

Providing religious programs on television

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,392$418,741▲ $296,349
Savings and Temporary Cash Investments-$194,164-
Land, Buildings, and Equipment, Net$214,645$147,787▼ $66,858
Cash and Non-Interest-Bearing Accounts$77,360$25,593▼ $51,767
Investments in Publicly Traded Securities$20,000$20,000→ $0
Other Notes and Loans Receivable, Net$14,011$14,011→ $0
Investments Other Securities$2,515$2,515→ $0
Total Assets$377,872$452,694▲ $74,822
Other Assets Total$49,341$48,624▼ $717
Liabilities
Unsecured Notes Loans Payable$175,398--
Other Liabilities$80,082$33,953▼ $46,129
Total Liabilities$255,480$33,953▼ $221,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,392$418,741▲ $296,349
Total Liabilities and Net Assets / Fund Balance$377,872$452,694▲ $74,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$459--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie ArchivequeVice PresideFT$47,041$47,041
Mary K GonzalesDirectorFT$40,056$40,056
Jim GarciaDirector-$28,860$28,860
Annette GarciaPresident-$20,745$20,745
Ted GonzalesPresidentFT$14,989$14,989

Board Members and Trustees

NameTitle
Joanna GonzalesDirector
Warren TrumblyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$239,269
Program Service Revenue
$494,999
Investment Income
$491,408
Other Revenue
$50,270
All Other Contributions
$239,269
Change in Net Assets
$305,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,669
Salaries, Compensation, and Employee Benefits$414,657
Total Fundraising Expense$208,585
Grants and Similar Amounts Paid$5,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,035$39,536$79,071$219,642
Current Officers, Directors, Trustees, and Key Employees$65,227$78,878$7,586$151,691
Occupancy$48,933$23,027$23,987$95,947
Depreciation Depletion$68,166--$68,166
Fees for Services Legal$15,164$23,050$22,443$60,657
Office Expenses$27,982$9,506$9,256$46,744
All Other Expenses$17,204$16,394$12,107$45,705
Payroll Taxes$14,225$5,566$11,132$30,923
Insurance$7,383$11,222$10,927$29,532
Other Expenses$2,980$11,923$4,968$19,871
Other Employee Benefits$3,315$3,029$6,057$12,401
Fees for Services Other$6,400-$153$6,553
Fees for Services Accounting$1,414$2,149$2,093$5,656
Grants to Domestic Orgs$5,395--$5,395
Advertising$3,500--$3,500
Interest$298--$298
Total Functional Expenses$519,804$242,332$208,585$970,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica$14,263
Due Kdaz$10,000
Fwht$8,115
Due Kdaz A/r$1,397
Swht$815
Suta$672
Annette Garcia$413
Gross Receipts Tax$-1,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Officers meeting to determine compensation”

Form 990, Page 6, Part VI, Line 15B

“Officers meeting to determine compensation”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Son Broadcasting Inc
EIN
85-0253278
Phone
5053457373
Address
PO BOX 4338, ALBUQUERQUE, NM 87196
Doing Business As
Kchf Tv 11

Signing Officer

Name
Ted Gonzales
Title
President
Phone
5053457373
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Gonzales
Formed
1977
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
15
Volunteers
7

Preparer

Firm
Empire Accounting Services
Address
9901-A LOMAS NE, ALBUQUERQUE, NM 87112
Preparer
Anita Lovato Ea
Phone
5052923274
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Answer telephones to pray with people that call in for guidence and comfort.”

Form 990, Page 2, Part III, Line 4D

“Religious counseling, seminars, and tv broadcast of religious television programs.”

Form 990, Part XI, Line 9

“50%meals/entrn -207 penalties -4,705 son=com adf -3,964 total -8,876”

Raw XML AppendixShowing 400 of 482 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS PROGRAMMING
IRS990/ProgramServiceRevenueGrp/Desc1FUND RAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153452
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIGIOUS COUNSELING, SEMINARS, TV PROGRAMING OF RELIGIOUS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0RELIGIOUS TV PROGRAMING, SEMINARS AND COUNSELING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101035
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418769
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021859
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0320133
IRS990/PYOtherRevenueAmt070525
IRS990/PYProgramServiceRevenueAmt0412794
IRS990/PYRevenuesLessExpensesAmt042382
IRS990/PYSalariesCompEmpBnftPaidAmt0446115
IRS990/PYTotalExpensesAmt0788107
IRS990/PYTotalRevenueAmt0830489
IRS990/ReconcilationRevenueExpnssAmt0305225
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01676
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0494999
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0418741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01361577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0494999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02219440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05181
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt020587
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031784
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01408
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt03581017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0734268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0760396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0766978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0615128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704247
IRS990ScheduleA/Total509Grp/TotalAmt03581017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0734566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03617474
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/OtherAssetsOrgGrp/BookValueAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MOUNTAIN ACCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EQUIPMENT IN STORAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SON-COM PARTNERSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-1722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE KDAZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FWHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE KDAZ A/R
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SWHT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ANNETTE GARCIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7GROSS RECEIPTS TAX
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048624
IRS990ScheduleD/TotalLiabilityAmt033953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANSWER TELEPHONES TO PRAY WITH PEOPLE THAT CALL IN FOR GUIDENCE AND COMFORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS MEETING TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS MEETING TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt650%MEALS/ENTRN -207 PENALTIES -4,705 SON=COM ADF -3,964 TOTAL -8,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,694
Liabilities
$33,953
Net assets
$418,741
Revenue
$1,275,946
Expenses
$970,721
Net income
$305,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.82$0.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.66$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.53$0.54$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.57$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.69$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.28$0.97$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.12$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$0.84$0.86$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.70$0.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.23$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits