Civic Intelligence

Associated Builders & Contractors Utah Chapter

990 • Fiscal year 2015 • EIN 87-0343604

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.abcutah.org

View Organization Page

660 West 900 North No BNorth Salt Lake, UT 84054

(801) 708-7036

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$104,301

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$473,641

Up $90,978 (+24%) from 2014

Net Assets

Down

$289,285

Down $20,622 (-6.7%) from 2014

Liabilities

Up

$184,356

Up $111,600 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$398,730

Up $6,417 (+1.6%) from 2014

Expenses

Up

$408,802

Up $52,824 (+15%) from 2014

Net Income

Down

-$10,072

Down $46,407 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $411,981Liabilities 2011: $169,257Net Assets 2011: $242,7242011Assets 2012: $477,648Liabilities 2012: $203,358Net Assets 2012: $274,2902012Assets 2013: $410,170Liabilities 2013: $136,597Net Assets 2013: $273,5732013Assets 2014: $382,663Liabilities 2014: $72,756Net Assets 2014: $309,9072014Assets 2015: $473,641Liabilities 2015: $184,356Net Assets 2015: $289,2852015Assets 2016: $386,003Liabilities 2016: $37,711Net Assets 2016: $348,2922016Assets 2017: $509,416Liabilities 2017: $187,916Net Assets 2017: $321,5002017Assets 2018: $459,345Liabilities 2018: $177,264Net Assets 2018: $282,0812018Assets 2019: $574,449Liabilities 2019: $204,402Net Assets 2019: $370,0472019Assets 2020: $712,956Liabilities 2020: $318,599Net Assets 2020: $394,3572020Assets 2021: $815,484Liabilities 2021: $373,441Net Assets 2021: $442,0432021Assets 2022: $1,039,601Liabilities 2022: $537,922Net Assets 2022: $501,6792022Assets 2023: $1,219,938Liabilities 2023: $514,653Net Assets 2023: $705,2852023Assets 2024: $1,368,604Liabilities 2024: $578,626Net Assets 2024: $789,9782024

Highlighted filing

2015

Assets$473,641
Liabilities$184,356
Net Assets$289,285
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $325,4582011Expenses 2012: $379,7902012Revenue 2013: $421,364Expenses 2013: $422,081Net Income 2013: -$7172013Revenue 2014: $392,313Expenses 2014: $355,978Net Income 2014: $36,3352014Revenue 2015: $398,730Expenses 2015: $408,802Net Income 2015: -$10,0722015Revenue 2016: $434,795Expenses 2016: $381,168Net Income 2016: $53,6272016Revenue 2017: $483,458Expenses 2017: $512,106Net Income 2017: -$28,6482017Revenue 2018: $534,771Expenses 2018: $567,385Net Income 2018: -$32,6142018Revenue 2019: $713,732Expenses 2019: $631,928Net Income 2019: $81,8042019Revenue 2020: $627,926Expenses 2020: $625,768Net Income 2020: $2,1582020Revenue 2021: $617,809Expenses 2021: $619,134Net Income 2021: -$1,3252021Revenue 2022: $811,017Expenses 2022: $674,468Net Income 2022: $136,5492022Revenue 2023: $877,320Expenses 2023: $706,872Net Income 2023: $170,4482023Revenue 2024: $774,323Expenses 2024: $694,597Net Income 2024: $79,7262024

Highlighted filing

2015

Revenue$398,730
Expenses$408,802
Net Income-$10,072
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$498,047
Mission and Program Overview

Mission

Our mission is to protect and enhance the free enterprise system in the construction industry by promoting and utilizing the merit shop philosophy.

To see that the needs of merit shop contractors and the construction industry as a whole are met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,465$291,950▲ $66,485
Rtn Earn Endowment Incm Other Fnds$309,907$289,285▼ $20,622
Accounts Receivable$81,570$67,232▼ $14,338
Land, Buildings, and Equipment, Net$75,628$62,846▼ $12,782
Investments Other Securities-$51,613-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$382,663$473,641▲ $90,978
Liabilities
Deferred Revenue$39,065$108,597▲ $69,532
Accounts Payable and Accrued Expenses$32,290$73,336▲ $41,046
Other Liabilities$1,401$2,423▲ $1,022
Total Liabilities$72,756$184,356▲ $111,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,907$289,285▼ $20,622
Total Liabilities and Net Assets / Fund Balance$382,663$473,641▲ $90,978

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-42,089$42,089-
Equipment$53,357--
Leasehold Improvements$51,578--
Other Securities$51,613--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris DeherreraPresidentFT$95,898$8,403$104,301

Board Members and Trustees

NameTitle
John PaulsenChair Elect
josh VanOrdencHAIRMAN
dave HILLPast Chair
Alan DaytonDirector
BRADEn MooreDirector
Blake GreenDirector
Brad WillsonDirector
Debbie SorensenDirector
Heather MorleyDirector
Jodie HugoeDirector
Kyle ReddDirector
Rick DunfordDirector
Stephen HunterDirector
Tek HipwellDirector
JASON RobinsonGeneral Counsel
Penny KappSecretary
Clair RoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,700
Program Service Revenue
$336,321
Investment Income
$3,296
Other Revenue
$44,413
All Other Contributions
$14,700
Change in Net Assets
$-10,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,601
Salaries, Compensation, and Employee Benefits$202,201
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---$104,301
Other Salaries and Wages---$75,224
Fees for Services Lobbying---$35,165
Occupancy---$20,357
Payroll Taxes---$18,282
Office Expenses---$17,649
Travel---$14,543
Depreciation Depletion---$13,776
All Other Expenses---$12,902
Advertising---$11,827
Fees for Services Legal---$7,015
Other Expenses---$6,650
Pension Plan Contributions---$4,394
Fees for Services Other---$3,779
Interest---$618
Insurance---$100
Total Functional Expenses$0$0$0$408,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,730
Fundraising Direct Expenses$99,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Dinner$56,806$56,806$14,270$42,536
Annual Golf Tournament$43,425$43,425$32,716$10,709
Total Events$143,730$143,730$99,317$44,413
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$35,655
Total Nondeductible Lobbying and Political Cost$35,655
Political Expenditures$500
Section 527 Activity Spending$500
Total Exempt Function Spending$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
obligation under capital lease$2,423
Governance and Compliance

Governance Checklist

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

“Tek Hipwell is the stepson of Chris Deherrera.”

Form 990, Part VI, Section B, line 11

“A draft of the tax return was provided to the board of directors for approval before filing.”

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

“Management has written conflict of interest policy that is provided to all employees and reviewed annually. Potential conflicts of interest are reviewed by the board of directors and resolved as needed.”

Form 990, Part VI, Section B, line 15

“Compensation of executive director and top management is reviewed, discussed and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Utah
EIN
87-0343604
Phone
8017087036
Address
660 West 900 North No B, North Salt Lake, UT 84054

Signing Officer

Name
chris deherrera
Title
President
Phone
8017087036
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
chris DEHERRERA
Formed
1978
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
17
Employees
3
Volunteers
17

Preparer

Firm
Cbiz Mhm LLC
Address
175 S WEST TEMPLE STE 650, SALT LAKE CITY, UT 84101
Preparer
Richard Scoresby
Phone
8013649300
Raw XML AppendixShowing 400 of 458 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/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND UTILIZING THE MERIT SHOP PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0309907
IRS990/NetAssetsOrFundBalancesEOYAmt0289285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044413
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10550
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt020357
IRS990/OfficeExpensesGrp/TotalAmt017649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NETWORKING
IRS990/OtherExpensesGrp/Desc1SAFETY ACTIVITY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt024838
IRS990/OtherExpensesGrp/TotalAmt123417
IRS990/OtherExpensesGrp/TotalAmt213965
IRS990/OtherExpensesGrp/TotalAmt36650
IRS990/OtherLiabilitiesGrp/BOYAmt01401
IRS990/OtherLiabilitiesGrp/EOYAmt02423
IRS990/OtherSalariesAndWagesGrp/TotalAmt075224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018282
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04394
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0chris DEHERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0membership dues
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203043
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015630
IRS990/PYOtherExpensesAmt0177660
IRS990/PYOtherRevenueAmt068665
IRS990/PYProgramServiceRevenueAmt0104975
IRS990/PYRevenuesLessExpensesAmt036335
IRS990/PYSalariesCompEmpBnftPaidAmt0178318
IRS990/PYTotalExpensesAmt0355978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392313
IRS990/ReconcilationRevenueExpnssAmt0-10072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0289285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt037195
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0206640
IRS990ScheduleC/Expended527ActivitiesAmt0500
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt035655
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035655
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0500
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0donation to state office candidate
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/TaxableAmt0-1540
IRS990ScheduleC/TotalExemptFunctionExpendAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt053357
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051578
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt051578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-42089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0obligation under capital lease
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051613
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062846
IRS990ScheduleD/TotalBookValueSecuritiesAmt051613
IRS990ScheduleD/TotalLiabilityAmt02423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044413
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0962
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032040
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tek Hipwell is the stepson of Chris Deherrera.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS WRITTEN CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO ALL EMPLOYEES AND REVIEWED ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND RESOLVED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382663
IRS990/TotalAssetsEOYAmt0473641
IRS990/TotalAssetsGrp/BOYAmt0382663
IRS990/TotalAssetsGrp/EOYAmt0473641
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014700
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408802

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,641
Liabilities
$184,356
Net assets
$289,285
Revenue
$398,730
Expenses
$408,802
Net income
-$10,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.58$0.79$0.77$0.69$0.08
2023Summary only. Only limited summary data is available for this year.$1.22$0.51$0.71$0.88$0.71$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.54$0.50$0.81$0.67$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.37$0.44$0.62$0.62$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.32$0.39$0.63$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.37$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$0.53$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$0.48$0.51$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.04$0.35$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.39$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.20$0.27$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.17$0.24$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits