Civic Intelligence

Cuidando Los Ninos Inc.

990 • Fiscal year 2016 • EIN 85-0366029

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.CLNKIDS.ORG
PO Box 12786Albuquerque, NM 87195

(505) 843-6899

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

6.8%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$79,347

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$404,203

Down $45,819 (-10%) from 2015

Net Assets

Up

$378,951

Up $94,280 (+33%) from 2015

Liabilities

Down

$25,252

Down $140,099 (-85%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin71st percentile

Revenue

Up

$1,381,783

Up $6,029 (+0.4%) from 2015

Expenses

Down

$1,287,503

Down $71,775 (-5.3%) from 2015

Net Income

Up

$94,280

Up $77,804 (+472%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $575,428Liabilities 2011: $192,403Net Assets 2011: $383,0252011Assets 2012: $450,044Liabilities 2012: $214,165Net Assets 2012: $235,8792012Assets 2013: $493,302Liabilities 2013: $259,397Net Assets 2013: $233,9052013Assets 2014: $548,950Liabilities 2014: $280,755Net Assets 2014: $268,1952014Assets 2015: $450,022Liabilities 2015: $165,351Net Assets 2015: $284,6712015Assets 2016: $404,203Liabilities 2016: $25,252Net Assets 2016: $378,9512016Assets 2017: $371,463Liabilities 2017: $31,782Net Assets 2017: $339,6812017Assets 2018: $320,782Liabilities 2018: $79,831Net Assets 2018: $240,9512018Assets 2019: $130,860Liabilities 2019: $76,729Net Assets 2019: $54,1312019Assets 2020: $492,737Liabilities 2020: $224,534Net Assets 2020: $268,2032020Assets 2021: $641,809Liabilities 2021: $37,976Net Assets 2021: $603,8332021Assets 2022: $1,634,736Liabilities 2022: $33,629Net Assets 2022: $1,601,1072022Assets 2023: $2,217,972Liabilities 2023: $342,153Net Assets 2023: $1,875,8192023Assets 2024: $4,453,949Liabilities 2024: $223,279Net Assets 2024: $4,230,6702024Assets 2025: $3,823,438Liabilities 2025: $72,792Net Assets 2025: $3,750,6462025

Highlighted filing

2016

Assets$404,203
Liabilities$25,252
Net Assets$378,951
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,310,7442011Expenses 2012: $1,188,2912012Expenses 2013: $1,088,0612013Revenue 2014: $1,170,141Expenses 2014: $1,135,851Net Income 2014: $34,2902014Revenue 2015: $1,375,754Expenses 2015: $1,359,278Net Income 2015: $16,4762015Revenue 2016: $1,381,783Expenses 2016: $1,287,503Net Income 2016: $94,2802016Revenue 2017: $1,177,845Expenses 2017: $1,217,115Net Income 2017: -$39,2702017Revenue 2018: $1,123,905Expenses 2018: $1,222,635Net Income 2018: -$98,7302018Revenue 2019: $995,552Expenses 2019: $1,182,372Net Income 2019: -$186,8202019Revenue 2020: $1,386,037Expenses 2020: $1,171,965Net Income 2020: $214,0722020Revenue 2021: $1,659,310Expenses 2021: $1,323,680Net Income 2021: $335,6302021Revenue 2022: $2,994,786Expenses 2022: $1,997,512Net Income 2022: $997,2742022Revenue 2023: $2,967,330Expenses 2023: $2,704,484Net Income 2023: $262,8462023Revenue 2024: $6,336,669Expenses 2024: $4,032,919Net Income 2024: $2,303,7502024Revenue 2025: $3,582,278Expenses 2025: $4,206,412Net Income 2025: -$624,1342025

Highlighted filing

2016

Revenue$1,381,783
Expenses$1,287,503
Net Income$94,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,381,783
Mission and Program Overview

Mission

To provide high quality trauma informed, strengths based early childhood education and therapeutic services to address the unique needs of children experiencing homelessness; to provide support services that assist families to become re-housed and more resilient; to be a community leader and advocate for social change to end child homelessness in our community.

See schedule o.the mission of clnkids, inc. Is to:provide high quality trauma informed, strengths based early childhood education and therapeutic services to address the unique needs of children experiencing homelessness; to provide support services that assist families to become re-housed and more resilient; to be a community leader and advocate for social change to end child homelessness in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,991$193,474▼ $25,517
Pledges and Grants Receivable$117,212$121,587▲ $4,375
Land, Buildings, and Equipment, Net$91,102$75,661▼ $15,441
Cash and Non-Interest-Bearing Accounts$6,876$7,760▲ $884
Prepaid Expenses and Deferred Charges$15,841$5,721▼ $10,120
Total Assets$450,022$404,203▼ $45,819
Liabilities
Deferred Revenue$100,386$0▼ $100,386
Accounts Payable and Accrued Expenses$64,965$25,252▼ $39,713
Total Liabilities$165,351$25,252▼ $140,099
Net Assets / Fund Balance
Unrestricted Net Assets$240,630$315,563▲ $74,933
Temporarily Rstr Net Assets$44,041$63,388▲ $19,347
Total Net Assets Fund Balance$284,671$378,951▲ $94,280
Total Liabilities and Net Assets / Fund Balance$450,022$404,203▼ $45,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,545$186,022$209,567
Leasehold Improvements$27,116$26,316$53,432
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela MerkertExecutive DirectorFT$75,266$4,081$79,347
Elisa PhillipsFinance DirectorFT$42,290$3,735$46,025

Board Members and Trustees

NameTitle
Michelle PeacockPresident
David S MartinezVice President
Amos GonzalesDirector
Cathy WasetaDirector
Christy Sharp-thompsonDirector
Cliff McnaryDirector
David BurwellDirector
Erin EnglbrechtDirector
Jennifer HaydenDirector
Jered N TrujilloDirector
Jessica BundyDirector
Martha CarpenterDirector
Robyn AdmireDirector
Suzanne MirabalDirector
Whitney SchluterDirector
William J LemenDirector
Tiffany BillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,693
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$373,709
Change in Net Assets
$94,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$48,537Fair Market Value
Other Non Cash Contri Table33$18,741Fair Market Value
Food Inventory54$15,134Fair Market Value
Other Non Cash Contri Table27$12,602Fair Market Value
Other Non Cash Contri Table42$5,130Fair Market Value
Books and Publications-$2,895Fair Market Value
Other Non Cash Contri Table7$938Fair Market Value
Total Noncash Contributions163$103,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,381,783
Total Revenue per Form 990
$1,381,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,641
Other Expenses$466,862
Total Fundraising Expense$96,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,857$41,475$55,518$567,850
Current Officers, Directors, Trustees, and Key Employees$116,816$10,290$13,774$140,880
Fees for Services Other$83,346$5,930$3,557$92,833
Other Employee Benefits$49,032$4,319$5,782$59,133
Payroll Taxes$43,763$3,855$5,160$52,778
Insurance$36,137$2,970$3,976$43,083
Occupancy$35,151$2,532$3,387$41,070
All Other Expenses$21,028$2,667$1,114$24,809
Depreciation Depletion$20,242$1,783$2,387$24,412
Fees for Services Accounting$14,508$1,032$619$16,159
Information Technology$12,350$879$527$13,756
Other Expenses$8,300$266$356$8,922
Office Expenses$1,288$266$152$1,706
Travel$40--$40
Total Functional Expenses$1,094,185$96,960$96,358$1,287,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,503
Total Expenses per Audited Statements$1,287,503
Total Expenses per Form 990$1,287,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11

“The finance director will initially go over the form 990 and then present it to the finance committee. The finance committee will review the form 990 and then present it to the board of directors for approval.”

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

“Board members must certify as to their understanding of the policy each year in which they serve on the board, along with all other board members. The policy defines conflicts of interest and details the procedures to be used when conflicts arise.”

Form 990, Part VI, Section B, Line 15A

“To determine compensation for the current executive director, the board executive committee looked at salaries for executive directors of similar size/scope organizations in new mexico.”

Form 990, Part VI, Section C, Line 19

“The organization makes its exemption application and annual information returns available for public inspection during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Clnkids Inc
EIN
85-0366029
Phone
5058436899
Address
PO BOX 12786, ALBUQUERQUE, NM 87195

Signing Officer

Name
Michelle Peacock
Title
Board President
Phone
5058436899
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Peacock
Formed
1988
Legal Domicile
Nm
Voting Board Members
18
Independent Board Members
17
Employees
28
Volunteers
175

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Gary Kissock CPA
Phone
5053381500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process the finance committee uses for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Clnkids, inc. Has received tax-exempt status under code section 501(c)(3) of the internal revenue code. Clnkids has adopted accounting principles generally accepted in the united states of america, as they relate to uncertain tax positions for the year ended june 30, 2016 and has evaluated its tax positions taken for all open tax years. Currently, the 2013, 2014, and 2015 tax years are open and subject to examination by the internal revenue service and new mexico taxation and revenue department. However, clnkids is not currently under audit nor has clnkids been contacted by any of these jurisdictions. Management believes that the activities of clnkids are within their tax-exempt purpose, and that there are no uncertain tax positions. No interest or penalties were recorded in 2016 or 2015.”

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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/Desc0EARLY CHILDHOOD EDUCATION SERVICES: CLNKIDS PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN SIX WEEKS TO FIVE YEARS OF AGE WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS AT THE TIME OF ENROLLMENT. THE PROGRAM IS RATED FIVE-STAR BY THE NM CHILDREN YOUTH AND FAMILIES DEPARTMENT AND IS NATIONALLY ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THE AGENCY IS OPEN FROM 7:00 A.M. TO 5:30 P.M. MONDAY THROUGH FRIDAY. THE CURRICULUM IS EXPERIENCE-BASED AND STRUCTURED TO SUPPORT PHYSICAL, SOCIO-EMOTIONAL, INTELLECTUAL AND LANGUAGE DEVELOPMENT WITH ONGOING SCREENINGS. CHILDREN ARE FED A NUTRITIOUS BREAKFAST, LUNCH AND SNACK THROUGH THE DAY. IMMUNIZATIONS ARE KEPT UP TO DATE WITH THE ASSISTANCE OF A PUBLIC HEALTH CLINIC ONCE/MONTH. TRANSPORTATION IS PROVIDED DAILY TO APPROXIMATELY HALF THE CHILDREN WHOSE PARENTS DO NOT HAVE CARS. 92 CHILDREN WERE ENROLLED IN THE PROGRAM THROUGH FY2016.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRECTOR
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IRS990/MissionDesc0TO PROVIDE HIGH QUALITY TRAUMA INFORMED, STRENGTHS BASED EARLY CHILDHOOD EDUCATION AND THERAPEUTIC SERVICES TO ADDRESS THE UNIQUE NEEDS OF CHILDREN EXPERIENCING HOMELESSNESS; TO PROVIDE SUPPORT SERVICES THAT ASSIST FAMILIES TO BECOME RE-HOUSED AND MORE RESILIENT; TO BE A COMMUNITY LEADER AND ADVOCATE FOR SOCIAL CHANGE TO END CHILD HOMELESSNESS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0152
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01288
IRS990/OfficeExpensesGrp/TotalAmt01706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059133
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONSUMABLE GOODS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/FundraisingAmt2356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2266
IRS990/OtherExpensesGrp/ProgramServicesAmt0103977
IRS990/OtherExpensesGrp/ProgramServicesAmt134969
IRS990/OtherExpensesGrp/ProgramServicesAmt242381
IRS990/OtherExpensesGrp/ProgramServicesAmt38300
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IRS990/OtherExpensesGrp/TotalAmt153671
IRS990/OtherExpensesGrp/TotalAmt242424
IRS990/OtherExpensesGrp/TotalAmt38922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470857
IRS990/OtherSalariesAndWagesGrp/TotalAmt0567850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03855
IRS990/PayrollTaxesGrp/ProgramServicesAmt043763
IRS990/PayrollTaxesGrp/TotalAmt052778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05721
IRS990/PrincipalOfficerNm0MICHELLE PEACOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES: FAMILY CASE MANAGERS WORK WITH PARENTS TO DEVELOP, RESOURCE AND TRACK ACCOMPLISHMENT OF FAMILY GOALS. THE AREAS OF SAFE SUSTAINABLE HOUSING AND INCOME SUPPORT RECEIVE IMMEDIATE ATTENTION ALONG WITH PHYSICAL AND BEHAVIORAL HEALTH NEEDS AND EDUCATION AND TRAINING PROGRAMS. PARENTS WHO ARE NOT ENROLLED IN TRAINING OR EDUCATION PROGRAMS AND NOT WORKING ATTEND A WEEKLY TWO-HOUR PARENT EDUCATION CLASS. THE CLASSES EMPHASIZE GOALS WITH THE THEMES OF PARENTING SKILLS, WELLNESS AND NUTRITION AND LIFE SKILLS. FURTHER, A LSW THERAPIST WORKS REGULARLY WITH STAFF, FAMILIES AND IN PLAY THERAPY WITH CHILDREN. 57 FAMILIES WERE SERVED DURING THE FISCAL YEAR. OF THE FAMILIES WHO COMPLETED THE PROGRAM, 82% ACHIEVED TRANSITIONAL OR PERMANENT HOUSING BY THE TIME OF THE EXIT; THE PROGRAM LENGTH IS ONE YEAR FROM ENTRY DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0571297
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY SERVICES AND CAPACITY BUILDING: CLNKIDS IS A STRONG ADVOCATE FOR THE SOCIAL CHANGES TO END FAMILY AND CHILD HOMELESSNESS AND ENDORSES HIGH QUALITY EARLY CHILDHOOD EDUCATION (ECE) FOR ALL CHILDREN. TO THOSE ENDS, STAFF REPRESENT THE AGENCY IN SEVERAL CITY-WIDE, METRO ALBUQUERQUE AND NM COALITIONS IN THE AREAS OF HOUSING AND ECE. FOOD SUSTAINABILITY AND LIVING WAGES ARE ALSO ISSUE AREAS WITH WHICH STAFF HAVE ENGAGED. W.K. KELLOGG FOUNDATION FUNDED A FOUR-YEAR PROGRAM TO DOCUMENT THE AGENCY'S PRACTICES, UPDATE RESEARCH AND TRAIN STAFF OF AGENCIES WORKING WITH THE SAME/SIMILAR POPULATION TO ENHANCE THE EFFECTIVENESS OF THEIR WORK IN TRAUMA INFORMED, STRENGTHS BASED PROGRAMMING.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016476
IRS990/PYSalariesCompEmpBnftPaidAmt0819133
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IRS990/ReconcilationRevenueExpnssAmt094280
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06073585
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,203
Liabilities
$25,252
Net assets
$378,951
Revenue
$1,381,783
Expenses
$1,287,503
Net income
$94,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$3.58$4.21$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.22$4.23$6.34$4.03$2.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.34$1.88$2.97$2.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$2.99$2.00$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.66$1.32$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.22$0.27$1.39$1.17$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.05$1.00$1.18$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$1.12$1.22$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.38$1.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.38$1.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$1.17$1.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.19$0.38$1.31
Peer Organizations

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