Civic Intelligence

Utah AIDS Foundation

990 • Fiscal year 2020 • EIN 87-0455172

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

Organization Profileutahaids.org
1408 South 1100 EastSalt Lake City, UT 84105

(801) 487-2323

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$410,727

Up $32,126 (+8.5%) from 2019

Net Assets

Up

$357,261

Up $35,462 (+11%) from 2019

Liabilities

Down

$53,466

Down $3,336 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin44th percentile

Revenue

Down

$1,269,347

Down $31,752 (-2.4%) from 2019

Expenses

Down

$1,233,885

Down $1,420 (-0.1%) from 2019

Net Income

Down

$35,462

Down $30,332 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $273,455Liabilities 2011: $133,558Net Assets 2011: $139,8972011Assets 2012: $270,134Liabilities 2012: $133,446Net Assets 2012: $136,6882012Assets 2013: $217,612Liabilities 2013: $126,049Net Assets 2013: $91,5632013Assets 2014: $248,291Liabilities 2014: $114,782Net Assets 2014: $133,5092014Assets 2015: $273,454Liabilities 2015: $100,738Net Assets 2015: $172,7162015Assets 2016: $324,686Liabilities 2016: $103,264Net Assets 2016: $221,4222016Assets 2017: $249,433Liabilities 2017: $86,526Net Assets 2017: $162,9072017Assets 2018: $342,913Liabilities 2018: $86,908Net Assets 2018: $256,0052018Assets 2019: $378,601Liabilities 2019: $56,802Net Assets 2019: $321,7992019Assets 2020: $410,727Liabilities 2020: $53,466Net Assets 2020: $357,2612020Assets 2021: $397,438Liabilities 2021: $48,123Net Assets 2021: $349,3152021Assets 2022: $3,074,419Liabilities 2022: $1,344,085Net Assets 2022: $1,730,3342022Assets 2023: $4,295,175Liabilities 2023: $1,749,098Net Assets 2023: $2,546,0772023Assets 2024: $4,446,555Liabilities 2024: $2,168,101Net Assets 2024: $2,278,4542024

Highlighted filing

2020

Assets$410,727
Liabilities$53,466
Net Assets$357,261
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $897,599Expenses 2011: $834,943Net Income 2011: $62,6562011Revenue 2012: $814,958Expenses 2012: $818,167Net Income 2012: -$3,2092012Revenue 2013: $828,754Expenses 2013: $873,879Net Income 2013: -$45,1252013Revenue 2014: $1,024,847Expenses 2014: $982,901Net Income 2014: $41,9462014Revenue 2015: $956,013Expenses 2015: $916,806Net Income 2015: $39,2072015Revenue 2016: $1,060,559Expenses 2016: $1,011,853Net Income 2016: $48,7062016Revenue 2017: $1,117,946Expenses 2017: $1,176,461Net Income 2017: -$58,5152017Revenue 2018: $1,276,748Expenses 2018: $1,183,650Net Income 2018: $93,0982018Revenue 2019: $1,301,099Expenses 2019: $1,235,305Net Income 2019: $65,7942019Revenue 2020: $1,269,347Expenses 2020: $1,233,885Net Income 2020: $35,4622020Revenue 2021: $1,163,900Expenses 2021: $1,171,846Net Income 2021: -$7,9462021Revenue 2022: $2,978,053Expenses 2022: $1,597,034Net Income 2022: $1,381,0192022Revenue 2023: $3,146,040Expenses 2023: $2,330,297Net Income 2023: $815,7432023Revenue 2024: $3,493,809Expenses 2024: $3,761,432Net Income 2024: -$267,6232024

Highlighted filing

2020

Revenue$1,269,347
Expenses$1,233,885
Net Income$35,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,301,900
Mission and Program Overview

Mission

Provide the communities of utah with factual and current aids information; empower members of the community to protect their health; and provide leadership in hiv

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,706$188,791▲ $14,085
Pledges and Grants Receivable$102,080$109,301▲ $7,221
Land, Buildings, and Equipment, Net$92,956$92,493▼ $463
Cash and Non-Interest-Bearing Accounts$3,169$14,330▲ $11,161
Prepaid Expenses and Deferred Charges$5,249$5,173▼ $76
Accounts Receivable$441$639▲ $198
Total Assets$378,601$410,727▲ $32,126
Liabilities
Accounts Payable and Accrued Expenses$54,330$33,466▼ $20,864
Unsecured Notes Loans Payable-$20,000-
Mortgage Notes Payable Secured by Investment Property$2,472--
Total Liabilities$56,802$53,466▼ $3,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,780$280,910▲ $40,130
Net Assets With Donor Restrictions$81,019$76,351▼ $4,668
Total Net Assets Fund Balance$321,799$357,261▲ $35,462
Total Liabilities and Net Assets / Fund Balance$378,601$410,727▲ $32,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,345$237,772$258,117
Equipment$23,375$99,200$122,575
Other Land Buildings$16,695$63,577$80,272
Land$32,078-$32,078
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ahmer AfrozExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Jacqueline RohrerChair
Rylee CurtisVice Chair
Andrew RiveraBoard Member
Jacqueline MabatahBoard Member
Jb FlindersBoard Member
Kevin DemassBoard Member
Leonard ScrogginsBoard Member
Michael RolloBoard Member
Nikki WaymentBoard Member
Yancey QuickBoard Member
Mark StevenettSecretary
Curt QueyrouzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,271
Program Service Revenue
$11,022
Investment Income
$224
Other Revenue
$128,830
All Other Contributions
$607,860
Change in Net Assets
$35,462

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory145$289,654Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$8,73015.00 Per Hour
Total Noncash Contributions147$298,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,269,347
Revenue Not Reported on Form 990
$32,553
Total Revenue per Audited Statements
$1,301,900
Total Revenue per Form 990
$1,269,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,577
Other Expenses$558,308
Total Fundraising Expense$178,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$279,014$21,336$109,738$410,088
Current Officers, Directors, Trustees, and Key Employees$122,183$10,877$20,097$153,157
All Other Expenses$98,464$1,086$7,535$107,085
Other Employee Benefits$43,078$4,437$6,854$54,369
Payroll Taxes$30,692$2,464$9,932$43,088
Fees for Services Other$31,722$1,792$9,424$42,938
Depreciation Depletion$15,076$1,287$2,023$18,386
Office Expenses$12,140$661$4,041$16,842
Occupancy$13,804$766$1,470$16,040
Pension Plan Contributions$11,786$1,214$1,875$14,875
Insurance$4,297$1,031$1,170$6,498
Fees for Services Accounting$4,307$413$1,180$5,900
Other Expenses$3,818$326$512$4,656
Travel$2,907$0$0$2,907
Interest$779$66$105$950
Advertising$447$14$478$939
Total Functional Expenses$1,004,382$51,308$178,195$1,233,885

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,438
Expenses per Audited Statements$1,233,885
Total Expenses per Form 990$1,233,885
Expenses Not Reported on Form 990$32,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,719
Fundraising Direct Expenses$32,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet Gala$51,719$28,555$3,419$25,136
Walk for Life$41,164$22,164$105$22,059
Total Events$92,883$50,719$32,553$18,166
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
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
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
Filing and Contact Details

Filer

Filer Name
Utah Aids Foundation
EIN
87-0455172
Phone
8014872323
Address
1408 SOUTH 1100 EAST, SALT LAKE CITY, UT 84105

Signing Officer

Name
Teresa Hyatt
Title
CFO
Phone
8014872323
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hyatt
Formed
1987
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
195

Preparer

Firm
Burnham & Schumm Pc
Address
1981 MURRAY HOLLADAY RD STE 245, SALT LAKE CITY, UT 84117
Preparer
Ted Schumm
Phone
8012720111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and board of trustees is provided a draft copy”

Pt VI, Line 11B

“Of the return before filing. Comments are reviewed and”

Pt VI, Line 11B

“Changes made to the return as necessary.”

Pt VI, Line 12C

“The organization has adopted the utah non profit policies”

Pt VI, Line 12C

“And procedures which contains this policy.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 15A

“The executive director's and cfo's salaries”

Pt VI, Line 15B

“The board of trustees meet to decide management compensation. Comparability data is used to help determine salaries.”

Financial Statement Notes

Pt XI, Line 2D

“Special event direct costs netted”

Pt XII, Line 2D

“Special event direct costs netted”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01170
IRS990/InsuranceGrp/ManagementAndGeneralAmt01031
IRS990/InsuranceGrp/ProgramServicesAmt04297
IRS990/InsuranceGrp/TotalAmt06498
IRS990/InterestGrp/FundraisingAmt0105
IRS990/InterestGrp/ManagementAndGeneralAmt066
IRS990/InterestGrp/ProgramServicesAmt0779
IRS990/InterestGrp/TotalAmt0950
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092493
IRS990/LandBldgEquipCostOrOtherBssAmt0493042
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE THE COMMUNITIES OF UTAH WITH FACTUAL AND CURRENT AIDS INFORMATION; EMPOWER MEMBERS OF THE COMMUNITY TO PROTECT THEIR HEALTH; AND PROVIDE LEADERSHIP IN HIV
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02472
IRS990/NetAssetsOrFundBalancesBOYAmt0321799
IRS990/NetAssetsOrFundBalancesEOYAmt0357261
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018166
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280910
IRS990/NoncashContributionsAmt0298384
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01470
IRS990/OccupancyGrp/ManagementAndGeneralAmt0766
IRS990/OccupancyGrp/ProgramServicesAmt013804
IRS990/OccupancyGrp/TotalAmt016040
IRS990/OfficeExpensesGrp/FundraisingAmt04041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0661
IRS990/OfficeExpensesGrp/ProgramServicesAmt012140
IRS990/OfficeExpensesGrp/TotalAmt016842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054369
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOODBANK
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21377
IRS990/OtherExpensesGrp/FundraisingAmt3512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3326
IRS990/OtherExpensesGrp/ProgramServicesAmt035772
IRS990/OtherExpensesGrp/ProgramServicesAmt1289654
IRS990/OtherExpensesGrp/ProgramServicesAmt24442
IRS990/OtherExpensesGrp/ProgramServicesAmt33818
IRS990/OtherExpensesGrp/TotalAmt036156
IRS990/OtherExpensesGrp/TotalAmt1289654
IRS990/OtherExpensesGrp/TotalAmt29357
IRS990/OtherExpensesGrp/TotalAmt34656
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueMiscGrp/Desc1SBA PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1110400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0110664
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02464
IRS990/PayrollTaxesGrp/ProgramServicesAmt030692
IRS990/PayrollTaxesGrp/TotalAmt043088
IRS990/PensionPlanContributionsGrp/FundraisingAmt01875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011786
IRS990/PensionPlanContributionsGrp/TotalAmt014875
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05173
IRS990/PrincipalOfficerNm0TERESA HYATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/Desc0TEST SITE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES - CASE MANAGEMENT COUNSELING OF HIV POSITIVE/AIDS CLIENTS, HEALTH AT HOME INCLUDING FOODBANK, HOME MEAL DELIVERY, MASSAGE THERAPY, NUTRITION COUNSELING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES - TRAINING AND PLACEMENT OF VOLUNTEERS IN THE PROGRAMS OF COMMUNITY EDUCATION AND CLIENT SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018768
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01243852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt0608677
IRS990/PYOtherRevenueAmt022509
IRS990/PYProgramServiceRevenueAmt034389
IRS990/PYRevenuesLessExpensesAmt065794
IRS990/PYSalariesCompEmpBnftPaidAmt0626628
IRS990/PYTotalExpensesAmt01235305
IRS990/PYTotalRevenueAmt01301099
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188791
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TEST SITE FEES 2016: 24690. 2017: 29235. 2018: 41727. 2019: 34389. Description: NET INCOME FROM FUND RAISING 2016: 121736. 2017: 79160. 2018: 116772. 2019: 77342. Description: MISC. 2016: 8084. 2017: 143. 2018: 753. 2019: 238.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01117428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05308322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0949
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0159252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0154510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0534269
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88790
IRS990ScheduleA/PublicSupportTotal170Amt05308322
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01117428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01009111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05308322
IRS990ScheduleA/TotalSupportAmt05843540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,727
Liabilities
$53,466
Net assets
$357,261
Revenue
$1,269,347
Expenses
$1,233,885
Net income
$35,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.17$2.28$3.49$3.76$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.75$2.55$3.15$2.33$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.34$1.73$2.98$1.60$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$1.16$1.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.27$1.23$0.04
2019Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.30$1.24$0.07
2018Summary only. Only limited summary data is available for this year.$0.34$0.09$0.26$1.28$1.18$0.09
2017Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$1.12$1.18$0.06
2016Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.06$1.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.96$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.11$0.13$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.83$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.81$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.90$0.83$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits