Civic Intelligence

Mountain Meadows Ranch Bible Camp

990 • Fiscal year 2018 • EIN 86-0700893

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization Profilewww.mountainmeadowranch.org

View Organization Page

630 N Mountain Meadow DrPayson, AZ 85541

(928) 478-4546

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,765

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,902,788

Down $27,372 (-1.4%) from 2017

Net Assets

Down

$1,891,113

Down $29,015 (-1.5%) from 2017

Liabilities

Up

$11,675

Up $1,643 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$134,248

Down $32,242 (-19%) from 2017

Expenses

Down

$163,264

Down $7,606 (-4.5%) from 2017

Net Income

Down

-$29,016

Down $24,636 (-562%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,005,640Liabilities 2011: $6,922Net Assets 2011: $1,998,7182011Assets 2012: $2,000,426Liabilities 2012: $8,446Net Assets 2012: $1,991,9802012Assets 2013: $1,972,561Liabilities 2013: $10,976Net Assets 2013: $1,961,5852013Assets 2014: $1,959,563Liabilities 2014: $7,155Net Assets 2014: $1,952,4382014Assets 2015: $1,937,178Liabilities 2015: $8,427Net Assets 2015: $1,928,7512015Assets 2016: $1,934,325Liabilities 2016: $9,816Net Assets 2016: $1,924,5092016Assets 2017: $1,930,160Liabilities 2017: $10,032Net Assets 2017: $1,920,1282017Assets 2018: $1,902,788Liabilities 2018: $11,675Net Assets 2018: $1,891,1132018Assets 2019: $1,884,176Liabilities 2019: $13,264Net Assets 2019: $1,870,9122019Assets 2020: $1,900,294Liabilities 2020: $33,652Net Assets 2020: $1,866,6422020Assets 2021: $1,878,129Liabilities 2021: $9,414Net Assets 2021: $1,868,7152021Assets 2022: $1,913,888Liabilities 2022: $14,314Net Assets 2022: $1,899,5742022Assets 2023: $1,935,664Liabilities 2023: $12,221Net Assets 2023: $1,923,4432023Assets 2024: $1,936,314Liabilities 2024: $10,787Net Assets 2024: $1,925,5272024

Highlighted filing

2018

Assets$1,902,788
Liabilities$11,675
Net Assets$1,891,113
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,823Expenses 2011: $158,409Net Income 2011: -$23,5862011Revenue 2012: $149,542Expenses 2012: $155,992Net Income 2012: -$6,4502012Revenue 2013: $141,227Expenses 2013: $176,023Net Income 2013: -$34,7962013Revenue 2014: $138,140Expenses 2014: $150,953Net Income 2014: -$12,8132014Revenue 2015: $146,350Expenses 2015: $170,037Net Income 2015: -$23,6872015Revenue 2016: $167,612Expenses 2016: $170,891Net Income 2016: -$3,2792016Revenue 2017: $166,490Expenses 2017: $170,870Net Income 2017: -$4,3802017Revenue 2018: $134,248Expenses 2018: $163,264Net Income 2018: -$29,0162018Revenue 2019: $152,981Expenses 2019: $173,191Net Income 2019: -$20,2102019Revenue 2020: $163,898Expenses 2020: $168,166Net Income 2020: -$4,2682020Revenue 2021: $176,319Expenses 2021: $174,248Net Income 2021: $2,0712021Revenue 2022: $221,835Expenses 2022: $180,470Net Income 2022: $41,3652022Revenue 2023: $207,263Expenses 2023: $183,392Net Income 2023: $23,8712023Revenue 2024: $214,850Expenses 2024: $212,765Net Income 2024: $2,0852024

Highlighted filing

2018

Revenue$134,248
Expenses$163,264
Net Income-$29,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.0
Gross Receipts
$135,959
Mission and Program Overview

Mission

To provide facilities for year round youth camping programs and adult retreat programs

Mountain Meadow Ranch provides facilities for year round youth camping programs and adult retreat programs for Christian and school organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,924,509$1,920,129▼ $4,380
Land, Buildings, and Equipment, Net$1,880,764$1,863,368▼ $17,396
Cash and Non-Interest-Bearing Accounts$43,207$33,231▼ $9,976
Investments in Publicly Traded Securities$6,189$6,189→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,381$-29,016▼ $24,635
Total Assets$1,930,160$1,902,788▼ $27,372
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,132$7,975▲ $1,843
Deferred Revenue$3,900$3,700▼ $200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,032$11,675▲ $1,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,920,128$1,891,113▼ $29,015
Total Liabilities and Net Assets / Fund Balance$1,930,160$1,902,788▼ $27,372

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,560,000-$1,560,000
Buildings$299,371$303,542$602,913
Other Land Buildings$0$17,264$17,264
Equipment$3,997$12,160$16,157
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William OsierCamp Director/ManagerFT$63,765$63,765

Board Members and Trustees

NameTitle
Ron DiNelloChairperson
Jason EllisVice Chair
Dan ClemensDirector
Dean MowenDirector
Sally TorpeySecretary
Jan ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,932
Program Service Revenue
$119,651
Investment Income
$0
Other Revenue
$1,665
All Other Contributions
$12,932
Change in Net Assets
$-29,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,981
Salaries, Compensation, and Employee Benefits$74,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,636$19,130$0$63,766
Occupancy$12,940$4,464$0$17,404
Depreciation Depletion$0$13,681$0$13,681
Insurance$9,213$4,465-$13,678
Travel$3,849$3,893$0$7,742
Payroll Taxes$3,415$1,463$0$4,878
Office Expenses$10$4,153$0$4,163
Other Employee Benefits$2,832$1,214$0$4,046
Fees for Services Accounting$0$2,191$0$2,191
Pension Plan Contributions$1,115$478$0$1,593
Other Expenses$854$0$0$854
Conferences and Meetings$0$785$0$785
Information Technology$0$254$0$254
Fees for Services Management$0$29$0$29
Total Functional Expenses$104,862$58,402$0$163,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$257
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sally Torpey and Jan Clark are sisters. Jan Clark is the mother of Dan Clemens”

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

“The 990 is reviewed by the Board Chair and accountant before being signed and copies of the 990 are distributed to the Board before filing”

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

“Board members and senior staff annually disclose and promptly update any disclosures previously made on an annual conflict disclosure form provided by the organization. Additionally, the Chairperson of the Board, Compliance Officer, or camp manager monitor proposed and ongoing transactions for conflicts of interest and disclose them to the Board and staff as appropriate, whether discovered before or after the transactions have occurred.”

Form 990, Part VI, Section B, Line 15

“The Chairperson of the Board is not compensated. The Camp Manager, who is compensated, is a member of the board but not included in compensation discussions. Camp Manager compensation is determined by merit and external salary data from similar camps in the area. Final salary action is determined by the Board without the Camp Manager being present. Other salaries are determined based on the same external data.”

Form 990, Part VI, Section C, Line 19

“Mountain Meadow Ranch governing documents, conflict of interest policy, and financial statements are provided to the public upon written request to Mountain Meadow Ranch Bible Camp, 630 N Mountain Meadow Dr, Payson, AZ 85541”

Filing and Contact Details

Filer

Filer Name
Mountain Meadows Ranch Bible Camp
EIN
86-0700893
Phone
9284784546
Address
630 N Mountain Meadow Dr, Payson, AZ 85541

Signing Officer

Name
Ron DiNello
Title
Chairperson
Phone
6026259103
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron DiNello
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Pourchot Accounting LLC
Address
3713 W Northview Ave, Phoenix, AZ 85051
Preparer
Joni Pourchot
Phone
6023195513
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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/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06189
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01880764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01863368
IRS990/LandBldgEquipCostOrOtherBssAmt02196334
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide facilities for year round youth camping programs and adult retreat programs
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01920128
IRS990/NetAssetsOrFundBalancesEOYAmt01891113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0243
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01422
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01422
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04464
IRS990/OccupancyGrp/ProgramServicesAmt012940
IRS990/OccupancyGrp/TotalAmt017404
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04153
IRS990/OfficeExpensesGrp/ProgramServicesAmt010
IRS990/OfficeExpensesGrp/TotalAmt04163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01214
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04046
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Work Crew
IRS990/OtherExpensesGrp/Desc2Sports Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt023788
IRS990/OtherExpensesGrp/ProgramServicesAmt12210
IRS990/OtherExpensesGrp/ProgramServicesAmt2854
IRS990/OtherExpensesGrp/TotalAmt025990
IRS990/OtherExpensesGrp/TotalAmt12210
IRS990/OtherExpensesGrp/TotalAmt2854
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01463
IRS990/PayrollTaxesGrp/ProgramServicesAmt03415
IRS990/PayrollTaxesGrp/TotalAmt04878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01924509
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01920129
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01115
IRS990/PensionPlanContributionsGrp/TotalAmt01593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ron DiNello
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119651
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Work Crew is a character and team building program that enables high school and college students to learn new skills, and gain confidence in life. Work Crew participants help to maintain the camp property and assist with camp programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02210
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteers from Arizona churches and local tradesmen worked together to rebuild or refurbish cabins that had seen hard use. They also worked on fire prevention clearing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091793
IRS990/PYOtherRevenueAmt0925
IRS990/PYProgramServiceRevenueAmt0150357
IRS990/PYRevenuesLessExpensesAmt0-4380
IRS990/PYSalariesCompEmpBnftPaidAmt079077
IRS990/PYTotalExpensesAmt0170870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29016
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/RevenueAmt0119651
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4381
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-29016

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,902,788
Liabilities
$11,675
Net assets
$1,891,113
Revenue
$134,248
Expenses
$163,264
Net income
-$29,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.21$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$0.21$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.22$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.18$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.16$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.13$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.17$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$0.14$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.13$0.16$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits