Civic Intelligence

Tobosa Development and Training Center Inc.

990 • Fiscal year 2022 • EIN 85-0274551

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 18, 2023

Organization Profilewww.trytobosa.org

View Organization Page

610 N Virginia AveRoswell, NM 88201

(575) 624-1025

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$17,250

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.3%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,934,228

Down $10,223 (-0.3%) from 2021

Net Assets

Down

$2,033,334

Down $384,039 (-16%) from 2021

Liabilities

Up

$900,894

Up $373,816 (+71%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$8,747,306

Down $690,048 (-7.3%) from 2021

Expenses

Up

$9,131,345

Up $895,832 (+11%) from 2021

Net Income

Down

-$384,039

Down $1,585,880 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,036,578Liabilities 2011: $1,051,561Net Assets 2011: -$14,9832011Assets 2012: $845,957Liabilities 2012: $1,190,261Net Assets 2012: -$344,3042012Assets 2013: $1,024,123Liabilities 2013: $881,694Net Assets 2013: $142,4292013Assets 2014: $1,370,118Liabilities 2014: $1,151,657Net Assets 2014: $218,4612014Assets 2015: $1,357,558Liabilities 2015: $1,171,897Net Assets 2015: $185,6612015Assets 2016: $1,394,274Liabilities 2016: $930,760Net Assets 2016: $463,5142016Assets 2017: $1,638,433Liabilities 2017: $1,150,657Net Assets 2017: $487,7762017Assets 2018: $1,227,176Liabilities 2018: $640,698Net Assets 2018: $586,4782018Assets 2019: $1,203,014Liabilities 2019: $314,186Net Assets 2019: $888,8282019Assets 2020: $1,567,318Liabilities 2020: $297,599Net Assets 2020: $1,269,7192020Assets 2021: $2,944,451Liabilities 2021: $527,078Net Assets 2021: $2,417,3732021Assets 2022: $2,934,228Liabilities 2022: $900,894Net Assets 2022: $2,033,3342022Assets 2023: $5,225,279Liabilities 2023: $614,347Net Assets 2023: $4,610,9322023

Highlighted filing

2022

Assets$2,934,228
Liabilities$900,894
Net Assets$2,033,334
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,864,634Expenses 2011: $6,789,227Net Income 2011: $75,4072011Revenue 2012: $6,413,564Expenses 2012: $6,635,431Net Income 2012: -$221,8672012Revenue 2013: $6,712,911Expenses 2013: $6,462,492Net Income 2013: $250,4192013Revenue 2014: $6,945,003Expenses 2014: $6,868,971Net Income 2014: $76,0322014Revenue 2015: $7,321,817Expenses 2015: $7,354,618Net Income 2015: -$32,8012015Revenue 2016: $8,068,165Expenses 2016: $8,011,486Net Income 2016: $56,6792016Revenue 2017: $8,143,105Expenses 2017: $8,111,451Net Income 2017: $31,6542017Revenue 2018: $8,575,625Expenses 2018: $8,533,355Net Income 2018: $42,2702018Revenue 2019: $8,742,781Expenses 2019: $8,440,427Net Income 2019: $302,3542019Revenue 2020: $8,511,290Expenses 2020: $8,130,399Net Income 2020: $380,8912020Revenue 2021: $9,437,354Expenses 2021: $8,235,513Net Income 2021: $1,201,8412021Revenue 2022: $8,747,306Expenses 2022: $9,131,345Net Income 2022: -$384,0392022Revenue 2023: $12,847,800Expenses 2023: $10,195,337Net Income 2023: $2,652,4632023

Highlighted filing

2022

Revenue$8,747,306
Expenses$9,131,345
Net Income-$384,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$8,747,306
Mission and Program Overview

Mission

Assist individuals with developmental disabilities

To assist and support individuals and families challenged by developmental disabilities to discover their unique gifts as they work towards fulfilling their individual life goals and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,549,012$992,910▼ $556,102
Accounts Receivable$743,144$738,597▼ $4,547
Land, Buildings, and Equipment, Net$652,295$725,733▲ $73,438
Intangible Assets-$476,988-
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Loans From Officers Directors$0--
Total Assets$2,944,451$2,934,228▼ $10,223
Liabilities
Unsecured Notes Loans Payable$333,442$722,864▲ $389,422
Accounts Payable and Accrued Expenses$193,636$178,030▼ $15,606
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$527,078$900,894▲ $373,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,417,373$2,033,334▼ $384,039
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,417,373$2,033,334▼ $384,039
Total Liabilities and Net Assets / Fund Balance$2,944,451$2,934,228▼ $10,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,518$405,509$0
Other Land Buildings$233,742$641,023$0
Land$10,000-$0
Equipment$7,698$35,695$0
Leasehold Improvements$194,775$316,991$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Terri DouglasChair/Acting ED at 6/30/2022$17,250$17,250

Board Members and Trustees

NameTitle
Daniel LopezVice Chair
Diane LevenMember
Dori CameronMember
Emilia ShamasMember
Joe LovatoMember
Karla JuarezSecretary
Elizabeth Marley HollingsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,256
Program Service Revenue
$8,015,148
Investment Income
$985
Other Revenue
$706,917
All Other Contributions
$24,256
Change in Net Assets
$-384,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,015,148
Revenue Not Reported on Financial Statements
$732,158
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$732,158
Total Revenue per Audited Statements
$8,015,148
Total Revenue per Form 990
$8,747,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,328,411
Other Expenses$1,802,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,141,697$392,023$0$6,533,720
All Other Expenses$618,672$36,345$0$655,017
Payroll Taxes$473,852$30,246$0$504,098
Fees for Services Other$442,127$28,221$0$470,348
Other Employee Benefits$273,157$17,436$0$290,593
Occupancy$227,296$17,652$0$244,948
Insurance$160,129$10,221$0$170,350
Office Expenses$94,478$6,031$0$100,509
Depreciation Depletion$89,299$5,700$0$94,999
Travel$50,235$3,207$0$53,442
Advertising$12,522$799$0$13,321
Total Functional Expenses$8,583,464$547,881$0$9,131,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,131,345
Total Expenses per Audited Statements$9,131,345
Total Expenses per Form 990$9,131,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Changes to Bylaws made 6/27/2022.”

Form 990, Part VI, Section B, Line 11B

“Draft is made available prior”

Form 990, Part VI, Section B, Line 12C

“Open Door Policy within entity established. board reviews key matters in area.”

Form 990, Part VI, Section B, Line 15

“All Matters in this regard are reviewed by Governance.”

Form 990, Part VI, Section C, Line 19

“All Documents available upon request. Those relating to employees are Posted”

Filing and Contact Details

Filer

Filer Name
Tobosa Developmental Services
EIN
85-0274551
Phone
5756241025
Address
610 N Virginia Ave, Roswell, NM 88201

Signing Officer

Name
Curt Harrison
Title
Chief Executive Officer, CEO
Phone
5756241025
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Harrison
Formed
1978
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
257
Volunteers
0

Preparer

Firm
Southwest Accounting Solutions
Address
6000 Uptown Blvd STE 490, Albuquerque, NM 87110
Preparer
Geoff Mamerow
Phone
5053770888
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Other Revenues not from Program Services.”

Raw XML AppendixShowing 400 of 608 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/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0985
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01399218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0652295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0725733
IRS990/LandBldgEquipCostOrOtherBssAmt02124951
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0706917
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0706917
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02417373
IRS990/NetAssetsOrFundBalancesEOYAmt02033334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02417373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02033334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017652
IRS990/OccupancyGrp/ProgramServicesAmt0227296
IRS990/OccupancyGrp/TotalAmt0244948
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06031
IRS990/OfficeExpensesGrp/ProgramServicesAmt094478
IRS990/OfficeExpensesGrp/TotalAmt0100509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290593
IRS990/OtherRevenueTotalAmt0706917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473852
IRS990/PayrollTaxesGrp/TotalAmt0504098
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Curt Harrison
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923120
IRS990/ProgramServiceRevenueGrp/BusinessCd1923120
IRS990/ProgramServiceRevenueGrp/BusinessCd2923120
IRS990/ProgramServiceRevenueGrp/BusinessCd3923120
IRS990/ProgramServiceRevenueGrp/BusinessCd4923120
IRS990/ProgramServiceRevenueGrp/Desc0DD Waiver
IRS990/ProgramServiceRevenueGrp/Desc1Early Prevention
IRS990/ProgramServiceRevenueGrp/Desc2Department of Health NM
IRS990/ProgramServiceRevenueGrp/Desc3Childcare Services
IRS990/ProgramServiceRevenueGrp/Desc4Maintenance and Other Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05130312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11478940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2504430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3424089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4477377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05130312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11478940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2504430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3424089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4477377
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY INTERVENTION SERVICES AND DAY CARE SERVICES FOR CHILDREN OF NEW MEXICO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547881
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0424089
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE OF NEW MEXICO OPTIONS EPSDT AND CONTRACTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01369701
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01983370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Rest Area Maintenance
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Other Entity Expenses and Revenues (Management and Misc.)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0365254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0318900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1889650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01775
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01596464
IRS990/PYOtherRevenueAmt01663829
IRS990/PYProgramServiceRevenueAmt07744881
IRS990/PYRevenuesLessExpensesAmt01201841
IRS990/PYSalariesCompEmpBnftPaidAmt06639049
IRS990/PYTotalExpensesAmt08235513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09437354
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-384039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05130312
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00

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
$2,934,228
Liabilities
$900,894
Net assets
$2,033,334
Revenue
$8,747,306
Expenses
$9,131,345
Net income
-$384,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.23$0.61$4.61$12.8$10.2$2.65
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.90$2.03$8.75$9.13$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.53$2.42$9.44$8.24$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.30$1.27$8.51$8.13$0.38
2019Summary only. Only limited summary data is available for this year.$1.20$0.31$0.89$8.74$8.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.64$0.59$8.58$8.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.15$0.49$8.14$8.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.93$0.46$8.07$8.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.17$0.19$7.32$7.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$1.15$0.22$6.95$6.87$0.08
2013Summary only. Only limited summary data is available for this year.$1.02$0.88$0.14$6.71$6.46$0.25
2012Summary only. Only limited summary data is available for this year.$0.85$1.19$0.34$6.41$6.64$0.22
2011Summary only. Only limited summary data is available for this year.$1.04$1.05$0.01$6.86$6.79$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits