Civic Intelligence

Native Americans for Community Action Inc.

990 • Fiscal year 2016 • EIN 86-0268489

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NACAINC.ORG

View Organization Page

2717 N Steves Blvd No 111Flagstaff, AZ 86004

(928) 526-2968

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

89th percentile

$193,640

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,111,490

Down $34,138 (-3.0%) from 2015

Net Assets

Down

$488,079

Down $151,203 (-24%) from 2015

Liabilities

Up

$623,411

Up $117,065 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$4,076,858

Down $770,442 (-16%) from 2015

Expenses

Down

$4,245,928

Down $558,658 (-12%) from 2015

Net Income

Down

-$169,070

Down $211,784 (-496%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $780,473Liabilities 2010: $284,540Net Assets 2010: $495,9332010Assets 2011: $706,307Liabilities 2011: $296,917Net Assets 2011: $409,3902011Assets 2012: $838,282Liabilities 2012: $432,290Net Assets 2012: $405,9922012Assets 2013: $1,005,558Liabilities 2013: $537,595Net Assets 2013: $467,9632013Assets 2014: $1,183,919Liabilities 2014: $576,306Net Assets 2014: $607,6132014Assets 2015: $1,145,628Liabilities 2015: $506,346Net Assets 2015: $639,2822015Assets 2016: $1,111,490Liabilities 2016: $623,411Net Assets 2016: $488,0792016Assets 2017: $1,291,486Liabilities 2017: $679,641Net Assets 2017: $611,8452017Assets 2018: $1,690,101Liabilities 2018: $783,599Net Assets 2018: $906,5022018Assets 2019: $2,211,186Liabilities 2019: $1,068,861Net Assets 2019: $1,142,3252019Assets 2020: $4,149,440Liabilities 2020: $2,831,567Net Assets 2020: $1,317,8732020Assets 2021: $13,508,728Liabilities 2021: $12,205,272Net Assets 2021: $1,303,4562021Assets 2022: $13,835,420Liabilities 2022: $12,236,120Net Assets 2022: $1,599,3002022Assets 2023: $14,070,533Liabilities 2023: $11,443,399Net Assets 2023: $2,627,1342023Assets 2024: $15,894,834Liabilities 2024: $11,897,199Net Assets 2024: $3,997,6352024

Highlighted filing

2016

Assets$1,111,490
Liabilities$623,411
Net Assets$488,079
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,752,6582010Expenses 2011: $3,529,2862011Expenses 2012: $3,445,8952012Revenue 2013: $3,780,124Expenses 2013: $3,715,673Net Income 2013: $64,4512013Revenue 2014: $3,907,603Expenses 2014: $3,769,038Net Income 2014: $138,5652014Revenue 2015: $4,847,300Expenses 2015: $4,804,586Net Income 2015: $42,7142015Revenue 2016: $4,076,858Expenses 2016: $4,245,928Net Income 2016: -$169,0702016Revenue 2017: $4,587,708Expenses 2017: $4,548,445Net Income 2017: $39,2632017Revenue 2018: $4,877,967Expenses 2018: $4,566,278Net Income 2018: $311,6892018Revenue 2019: $4,699,119Expenses 2019: $4,490,341Net Income 2019: $208,7782019Revenue 2020: $5,206,108Expenses 2020: $5,019,850Net Income 2020: $186,2582020Revenue 2021: $5,982,716Expenses 2021: $6,047,476Net Income 2021: -$64,7602021Revenue 2022: $6,607,474Expenses 2022: $6,324,797Net Income 2022: $282,6772022Revenue 2023: $8,198,019Expenses 2023: $7,037,809Net Income 2023: $1,160,2102023Revenue 2024: $8,460,187Expenses 2024: $7,325,981Net Income 2024: $1,134,2062024

Highlighted filing

2016

Revenue$4,076,858
Expenses$4,245,928
Net Income-$169,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,084,900
Mission and Program Overview

Mission

To welcome, inform, nuture, empower and advocate for native people to create a healthy community based on harmony, respect, and indigenous values.

To provide health & human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,225$524,419▲ $66,194
Investments in Publicly Traded Securities$224,579$244,669▲ $20,090
Pledges and Grants Receivable$165,698$138,108▼ $27,590
Land, Buildings, and Equipment, Net$174,982$117,612▼ $57,370
Prepaid Expenses and Deferred Charges$38,173$47,705▲ $9,532
Accounts Receivable$81,159$38,977▼ $42,182
Other Notes and Loans Receivable, Net$2,812$0▼ $2,812
Total Assets$1,145,628$1,111,490▼ $34,138
Liabilities
Deferred Revenue$258,280$333,492▲ $75,212
Accounts Payable and Accrued Expenses$248,066$289,919▲ $41,853
Total Liabilities$506,346$623,411▲ $117,065
Net Assets / Fund Balance
Unrestricted Net Assets$639,282$488,079▼ $151,203
Total Net Assets Fund Balance$639,282$488,079▼ $151,203
Total Liabilities and Net Assets / Fund Balance$1,145,628$1,111,490▼ $34,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,612$379,578$497,190
Leasehold Improvements$0$245,405$245,405
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lloyd G HersheyDo/medical DirectorFT$188,000$5,640$193,640
Dr Curtis RandolfInterim CEOFT$78,780$2,693$81,473
Gerald ClarkCFO/interim CEOFT$75,645$2,544$78,189
Dr Tanya ZaksCEOFT$21,994-$21,994

Board Members and Trustees

NameTitle
Joshua Lavar ButlerPresident
Deeda WilliamsVice President
Isabel BrittonBoard Member
Shirley PeachesSecretary
Kenneth SheffieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,984
Program Service Revenue
$4,026,466
Investment Income
$3,479
Other Revenue
$15,929
All Other Contributions
$9,439
Change in Net Assets
$-169,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,075,604
Revenue Not Reported on Financial Statements
$1,254
Revenue Not Reported on Form 990
$17,867
Total Revenue per Audited Statements
$4,093,471
Total Revenue per Form 990
$4,076,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,728,842
Other Expenses$1,493,652
Grants and Similar Amounts Paid$23,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,917$280,782-$2,038,699
Fees for Services Other$331,002$92,091-$423,093
Occupancy$310,159$90,895-$401,054
Current Officers, Directors, Trustees, and Key Employees$188,000$119,796-$307,796
Payroll Taxes$152,468$28,775-$181,243
Other Employee Benefits$117,509$51,711-$169,220
Office Expenses$125,401$41,650-$167,051
Travel$122,410$14,343-$136,753
Depreciation Depletion$47,577$9,793-$57,370
Advertising$47,951$7,314-$55,265
Conferences and Meetings$50,123$2,735-$52,858
Fees for Services Accounting-$46,368-$46,368
Insurance$13,326$32,396-$45,722
Pension Plan Contributions$25,423$6,461-$31,884
Information Technology$23,251$3,275-$26,526
Grants to Domestic Individuals$23,434--$23,434
Fees for Services Legal-$7,096-$7,096
Fees for Service Investment Mgmnt Fees-$1,254-$1,254
Other Expenses$301$374-$675
Total Functional Expenses$3,402,578$843,350$0$4,245,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,245,928
Expenses per Audited Statements$4,244,674
Total Expenses per Audited Statements$4,244,674
Expenses Not Reported on Financial Statements$1,254
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,762
Fundraising Direct Expenses$8,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10k Race$27,037$19,762$8,042$11,720
Total Events$27,037$19,762$8,042$11,720
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
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 B, Line 11B

“The ceo and cfo review the form 990 in conjunction with the audited financial statements before submission to the irs.”

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

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines reasonable and appropriate salaries for key employees of the organization. The organization also has a written employment contract with the officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Native Americans for Community
EIN
86-0268489
Phone
9285262968
Address
2717 N STEVES BLVD NO 111, FLAGSTAFF, AZ 86004

Signing Officer

Name
Jeff Axtell
Title
Chief Executive Officer
Phone
9285262968
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Axtell
Formed
1971
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
99
Volunteers
15

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more-likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of december 31, 2016 and 2015, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 557 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017867
IRS990/NoncashContributionsAmt050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090895
IRS990/OccupancyGrp/ProgramServicesAmt0310159
IRS990/OccupancyGrp/TotalAmt0401054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041650
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125401
IRS990/OfficeExpensesGrp/TotalAmt0167051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169220
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTANENCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2374
IRS990/OtherExpensesGrp/ProgramServicesAmt044669
IRS990/OtherExpensesGrp/ProgramServicesAmt120195
IRS990/OtherExpensesGrp/ProgramServicesAmt21462
IRS990/OtherExpensesGrp/ProgramServicesAmt3301
IRS990/OtherExpensesGrp/TotalAmt050595
IRS990/OtherExpensesGrp/TotalAmt120510
IRS990/OtherExpensesGrp/TotalAmt21462
IRS990/OtherExpensesGrp/TotalAmt3675
IRS990/OtherRevenueTotalAmt04209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757917
IRS990/OtherSalariesAndWagesGrp/TotalAmt02038699
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152468
IRS990/PayrollTaxesGrp/TotalAmt0181243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025423
IRS990/PensionPlanContributionsGrp/TotalAmt031884
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047705
IRS990/PrincipalOfficerNm0JEFF AXTELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2OUTLOOK
IRS990/ProgramServiceRevenueGrp/Desc3LABOR, TRAINING & ADMI
IRS990/ProgramServiceRevenueGrp/Desc4TOBACCO EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01929936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11567159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11567159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459094
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH SERVICES - PROVIDES INDIVIDUALS & FAMILIES CULTURALLY APPROPRIATE OPPORTUNITIES TO HEAL THE MIND, BODY, & SPIRIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01337286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01437
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01567159
IRS990/ProgSrvcAccomActy3Grp/Desc0OVERLOOK PROGRAM - ECONOMIC DEVELOPMENT PROGRAM THAT ALLOWS NATIVE AMERICAN ARTISANS SELL THEIR ARTS, CRAFTS AND JEWELRY AT A PRIME TOURIST LOCATION IN PARTNERSHIP WITH THE US FOREST SERVICE, COCONINO NATIONAL FOREST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233453
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0332125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKFORCE INVESTMENT ACT-EMPLOYMENT SERVICES; TOBACCO PREVENTION-EDUCATION; OTHER-EMERGENCY SUPPORTIVE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219603
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021997
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040917
IRS990/PYInvestmentIncomeAmt03146
IRS990/PYOtherExpensesAmt01707700
IRS990/PYOtherRevenueAmt015100
IRS990/PYProgramServiceRevenueAmt04677383
IRS990/PYRevenuesLessExpensesAmt042714
IRS990/PYSalariesCompEmpBnftPaidAmt03055969
IRS990/PYTotalExpensesAmt04804586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04847300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01929936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04026466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04686833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03864511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03745624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03326649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019650083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018689
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt020017542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04057450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04838504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03906503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03777501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03437584
IRS990ScheduleA/Total509Grp/TotalAmt020017542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04073380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04841650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03910300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03780124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03442497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020047951
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01254
IRS990ScheduleD/ExpensesSubtotalAmt04244674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01254
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0245405
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245405
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017867
IRS990ScheduleD/RevenueNotReportedAmt017867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01254

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,111,490
Liabilities
$623,411
Net assets
$488,079
Revenue
$4,076,858
Expenses
$4,245,928
Net income
-$169,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$11.9$4.00$8.46$7.33$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$11.4$2.63$8.20$7.04$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$12.2$1.60$6.61$6.32$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$12.2$1.30$5.98$6.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$2.83$1.32$5.21$5.02$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.07$1.14$4.70$4.49$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.78$0.91$4.88$4.57$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.68$0.61$4.59$4.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.62$0.49$4.08$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.51$0.64$4.85$4.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.61$3.91$3.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.54$0.47$3.78$3.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.43$0.41$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.30$0.41$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$2.75
Peer Organizations

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