Civic Intelligence

Equine Assisted Growth and Learning Association Inc (Eagala)

990 • Fiscal year 2014 • EIN 87-0635375

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileWWW.EAGALA.ORG
PO Box 993Santaquin, UT 84655

(801) 754-0400

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,275

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$385,926

Down $6,145 (-1.6%) from 2013

Net Assets

Down

$121,790

Down $9,635 (-7.3%) from 2013

Liabilities

Up

$264,136

Up $3,490 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$1,469,958

Down $47,866 (-3.2%) from 2013

Expenses

Up

$1,479,593

Up $28,470 (+2.0%) from 2013

Net Income

Down

-$9,635

Down $76,336 (-114%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $170,834Liabilities 2011: $373,001Net Assets 2011: -$202,1672011Assets 2012: $334,399Liabilities 2012: $269,675Net Assets 2012: $64,7242012Assets 2013: $392,071Liabilities 2013: $260,646Net Assets 2013: $131,4252013Assets 2014: $385,926Liabilities 2014: $264,136Net Assets 2014: $121,7902014Assets 2015: $388,831Liabilities 2015: $303,749Net Assets 2015: $85,0822015Assets 2016: $366,245Liabilities 2016: $268,312Net Assets 2016: $97,9332016Assets 2017: $313,694Liabilities 2017: $351,209Net Assets 2017: -$37,5152017Assets 2018: $224,920Liabilities 2018: $256,532Net Assets 2018: -$31,6122018Assets 2019: $425,546Liabilities 2019: $335,478Net Assets 2019: $90,0682019Assets 2020: $503,396Liabilities 2020: $296,534Net Assets 2020: $206,8622020Assets 2021: $403,813Liabilities 2021: $168,036Net Assets 2021: $235,7772021Assets 2022: $522,319Liabilities 2022: $225,055Net Assets 2022: $297,2642022Assets 2023: $467,845Liabilities 2023: $211,817Net Assets 2023: $256,0282023Assets 2024: $250,785Liabilities 2024: $275,735Net Assets 2024: -$24,9502024

Highlighted filing

2014

Assets$385,926
Liabilities$264,136
Net Assets$121,790
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,123,893Expenses 2011: $1,268,354Net Income 2011: -$144,4612011Revenue 2012: $1,459,126Expenses 2012: $1,192,235Net Income 2012: $266,8912012Revenue 2013: $1,517,824Expenses 2013: $1,451,123Net Income 2013: $66,7012013Revenue 2014: $1,469,958Expenses 2014: $1,479,593Net Income 2014: -$9,6352014Revenue 2015: $1,590,204Expenses 2015: $1,626,912Net Income 2015: -$36,7082015Revenue 2016: $1,890,336Expenses 2016: $1,877,485Net Income 2016: $12,8512016Revenue 2017: $1,773,454Expenses 2017: $1,908,902Net Income 2017: -$135,4482017Revenue 2018: $1,838,530Expenses 2018: $1,832,627Net Income 2018: $5,9032018Revenue 2019: $1,824,360Expenses 2019: $1,702,680Net Income 2019: $121,6802019Revenue 2020: $2,393,516Expenses 2020: $2,276,722Net Income 2020: $116,7942020Revenue 2021: $1,343,031Expenses 2021: $1,314,116Net Income 2021: $28,9152021Revenue 2022: $1,663,316Expenses 2022: $1,601,829Net Income 2022: $61,4872022Revenue 2023: $1,397,463Expenses 2023: $1,442,916Net Income 2023: -$45,4532023Revenue 2024: $1,702,191Expenses 2024: $1,969,933Net Income 2024: -$267,7422024

Highlighted filing

2014

Revenue$1,469,958
Expenses$1,479,593
Net Income-$9,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,555,111
Mission and Program Overview

Mission

To improve the mental health and human development needs worldwide through access to equine assisted psychotherapy and equine assisted learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,636$166,847▼ $14,789
Land, Buildings, and Equipment, Net$113,224$109,099▼ $4,125
Accounts Receivable$28,025$49,876▲ $21,851
Inventories for Sale or Use$26,258$28,740▲ $2,482
Prepaid Expenses and Deferred Charges$19,874$21,095▲ $1,221
Cash and Non-Interest-Bearing Accounts$23,054$10,269▼ $12,785
Total Assets$392,071$385,926▼ $6,145
Liabilities
Deferred Revenue$158,364$160,697▲ $2,333
Mortgage Notes Payable Secured by Investment Property$99,406$89,456▼ $9,950
Accounts Payable and Accrued Expenses$2,876$13,983▲ $11,107
Total Liabilities$260,646$264,136▲ $3,490
Net Assets / Fund Balance
Unrestricted Net Assets$131,425$121,790▼ $9,635
Total Net Assets Fund Balance$131,425$121,790▼ $9,635
Total Liabilities and Net Assets / Fund Balance$392,071$385,926▼ $6,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,784$38,028$116,812
Equipment$315$56,306$56,621
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn ThomasProgram DireFT$79,000$14,275$93,275
Mickey Digiacomo-FT$65,000$10,004$75,004

Board Members and Trustees

NameTitle
Lisa GattiChair
Joellen PerkinsVice-chair
Helena RouheExec Directo
Alan StoverMember
Jeff MooreMember
Mark WoodMember
Marian HeyinkSecretary
Mark CasagrandeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,187
Program Service Revenue
$1,401,139
Investment Income
$369
Other Revenue
$36,263
All Other Contributions
$32,187
Change in Net Assets
$-9,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,469,958
Revenue Not Reported on Form 990
$85,153
Total Revenue per Audited Statements
$1,555,111
Total Revenue per Form 990
$1,469,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,917
Salaries, Compensation, and Employee Benefits$300,676
Total Fundraising Expense$145,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$378,808-$1,904$380,712
Travel$194,676$3,042$5,070$202,788
Current Officers, Directors, Trustees, and Key Employees$88,250$36,000$19,750$144,000
Other Salaries and Wages$106,552$4,925-$111,477
Advertising$6,233-$77,991$84,224
Fees for Services Other$40,388-$27,313$67,701
Office Expenses$27,782$15,683$1,344$44,809
Occupancy$1,489$28,288-$29,777
Other Employee Benefits$16,578$4,362$872$21,812
Payroll Taxes$15,396$4,051$810$20,257
Insurance$8,334$8,334-$16,668
Information Technology$728$4,367$9,461$14,556
Fees for Services Accounting-$9,387-$9,387
Other Expenses$8,495$1,282$1,251$8,495
Interest-$6,250-$6,250
Depreciation Depletion-$4,124-$4,124
Pension Plan Contributions$2,379$626$125$3,130
Fees for Services Legal-$2,470-$2,470
Total Functional Expenses$1,200,511$133,191$145,891$1,479,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,564,746
Expenses per Audited Statements$1,479,593
Total Expenses per Form 990$1,479,593
Expenses Not Reported on Form 990$85,153
International Activity

International Summary

Spending
$241,479

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesTraining/certificati--$78,442
North AmericaProgram ServicesTraining/certificati--$65,986
East Asia and the PacificProgram ServicesTraining/certificati--$60,708
South AmericaProgram ServicesTraining/certificati--$22,258
Subsaharan AfricaProgram ServicesTraining/certificati--$14,085
Middle East and North AfricaProgram ServicesTraining/certificati---
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
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, Page 6, Part VI, Line 11B

“Reviewed and approved by board at one of their regular meetings.”

Form 990, Page 6, Part VI, Line 12C

“Annual review is conducted with all employees, board members, and volunteers.”

Form 990, Page 6, Part VI, Line 15A

“Board determines based on comparability with other nonprofit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Board determines based on comparability with other nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request, just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Equine Assisted Growth and Learning
EIN
87-0635375
Phone
8017540400
Address
PO BOX 993, SANTAQUIN, UT 84655

Signing Officer

Name
Lynn Thomas
Title
Executive Director
Phone
8017540400
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Thomas
Formed
1999
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
130

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of inventory sold 85,153 cost of inventory sold -85,153”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of inventory sold 85,153”

Schedule D, Page 4, Part XII, Line 2D

“Cost of inventory sold 85,153”

Raw XML AppendixShowing 400 of 502 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/OccupancyGrp/TotalAmt029777
IRS990/OfficeExpensesGrp/FundraisingAmt01344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015683
IRS990/OfficeExpensesGrp/ProgramServicesAmt027782
IRS990/OfficeExpensesGrp/TotalAmt044809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021812
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt01251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OtherExpensesGrp/ProgramServicesAmt0286773
IRS990/OtherExpensesGrp/ProgramServicesAmt117650
IRS990/OtherExpensesGrp/ProgramServicesAmt28495
IRS990/OtherExpensesGrp/TotalAmt0286773
IRS990/OtherExpensesGrp/TotalAmt120183
IRS990/OtherExpensesGrp/TotalAmt28495
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06284
IRS990/OtherRevenueTotalAmt06284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04051
IRS990/PayrollTaxesGrp/ProgramServicesAmt015396
IRS990/PayrollTaxesGrp/TotalAmt020257
IRS990/PensionPlanContributionsGrp/FundraisingAmt0125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02379
IRS990/PensionPlanContributionsGrp/TotalAmt03130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021095
IRS990/PrincipalOfficerNm0LYNN THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01181786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01181786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0291
IRS990/PYOtherExpensesAmt01177842
IRS990/PYOtherRevenueAmt052700
IRS990/PYProgramServiceRevenueAmt01439199
IRS990/PYRevenuesLessExpensesAmt066701
IRS990/PYSalariesCompEmpBnftPaidAmt0271781
IRS990/PYTotalExpensesAmt01451123
IRS990/PYTotalRevenueAmt01517824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01401139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01498256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01531201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01295601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0986371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01040721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06352150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt09016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06762910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01554742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01581366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01409021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01081735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01136046
IRS990ScheduleA/Total509Grp/TotalAmt06762910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01555111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01581657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01409021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01081735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01136046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06763570
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056621
IRS990ScheduleD/ExpensesNotReportedAmt085153
IRS990ScheduleD/ExpensesSubtotalAmt01479593
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt085153
IRS990ScheduleD/OtherRevenueAmt085153
IRS990ScheduleD/RevenueNotReportedAmt085153
IRS990ScheduleD/RevenueSubtotalAmt01469958
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY SOLD 85,153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY SOLD 85,153
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109099
IRS990ScheduleD/TotalExpensesPerForm990Amt01479593
IRS990ScheduleD/TotalRevenuePerForm990Amt01469958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564746
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt065986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt178442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt260708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt322258
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt414085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUBSAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5TRAINING/CERTIFICATI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,926
Liabilities
$264,136
Net assets
$121,790
Revenue
$1,469,958
Expenses
$1,479,593
Net income
-$9,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.28$0.02$1.70$1.97$0.27
2023Summary only. Only limited summary data is available for this year.$0.47$0.21$0.26$1.40$1.44$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.30$1.66$1.60$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.24$1.34$1.31$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.30$0.21$2.39$2.28$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.34$0.09$1.82$1.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.26$0.03$1.84$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.35$0.04$1.77$1.91$0.14
2016Summary only. Only limited summary data is available for this year.$0.37$0.27$0.10$1.89$1.88$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.30$0.09$1.59$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.12$1.47$1.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.26$0.13$1.52$1.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.33$0.27$0.06$1.46$1.19$0.27
2011Summary only. Only limited summary data is available for this year.$0.17$0.37$0.20$1.12$1.27$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits