Civic Intelligence

Eccles Community Art Center

990 • Fiscal year 2017 • EIN 87-6122331

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.OGDEN4ARTS.ORG
2580 Jefferson AvenueOgden, UT 84401

(801) 392-6935

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,564

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,247,275

Up $121,797 (+5.7%) from 2016

Net Assets

Up

$2,227,738

Up $119,878 (+5.7%) from 2016

Liabilities

Up

$19,537

Up $1,919 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$526,277

Up $114,079 (+28%) from 2016

Expenses

Up

$406,397

Up $56,973 (+16%) from 2016

Net Income

Up

$119,880

Up $57,106 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,072,872Liabilities 2012: $20,955Net Assets 2012: $2,051,9172012Assets 2013: $2,030,459Liabilities 2013: $23,437Net Assets 2013: $2,007,0222013Assets 2014: $2,026,703Liabilities 2014: $18,093Net Assets 2014: $2,008,6102014Assets 2015: $2,064,451Liabilities 2015: $19,364Net Assets 2015: $2,045,0872015Assets 2016: $2,125,478Liabilities 2016: $17,618Net Assets 2016: $2,107,8602016Assets 2017: $2,247,275Liabilities 2017: $19,537Net Assets 2017: $2,227,7382017Assets 2018: $2,206,586Liabilities 2018: $19,920Net Assets 2018: $2,186,6662018Assets 2019: $2,161,603Liabilities 2019: $19,022Net Assets 2019: $2,142,5812019Assets 2020: $2,115,844Liabilities 2020: $19,012Net Assets 2020: $2,096,8322020Assets 2021: $2,080,171Liabilities 2021: $18,488Net Assets 2021: $2,061,6832021Assets 2022: $2,044,802Liabilities 2022: $27,665Net Assets 2022: $2,017,1372022Assets 2023: $2,028,982Liabilities 2023: $29,989Net Assets 2023: $1,998,9932023Assets 2024: $1,936,545Liabilities 2024: $16,725Net Assets 2024: $1,919,8202024Assets 2025: $1,889,925Liabilities 2025: $21,872Net Assets 2025: $1,868,0532025

Highlighted filing

2017

Assets$2,247,275
Liabilities$19,537
Net Assets$2,227,738
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $245,841Expenses 2012: $294,345Net Income 2012: -$48,5042012Revenue 2013: $268,554Expenses 2013: $313,148Net Income 2013: -$44,5942013Revenue 2014: $329,496Expenses 2014: $333,636Net Income 2014: -$4,1402014Revenue 2015: $431,368Expenses 2015: $394,891Net Income 2015: $36,4772015Revenue 2016: $412,198Expenses 2016: $349,424Net Income 2016: $62,7742016Revenue 2017: $526,277Expenses 2017: $406,397Net Income 2017: $119,8802017Revenue 2018: $373,322Expenses 2018: $414,394Net Income 2018: -$41,0722018Revenue 2019: $374,449Expenses 2019: $418,534Net Income 2019: -$44,0852019Revenue 2020: $390,812Expenses 2020: $432,865Net Income 2020: -$42,0532020Revenue 2021: $299,381Expenses 2021: $428,576Net Income 2021: -$129,1952021Revenue 2022: $537,569Expenses 2022: $553,856Net Income 2022: -$16,2872022Revenue 2023: $473,889Expenses 2023: $513,269Net Income 2023: -$39,3802023Revenue 2024: $441,522Expenses 2024: $526,894Net Income 2024: -$85,3722024Revenue 2025: $476,436Expenses 2025: $549,226Net Income 2025: -$72,7902025

Highlighted filing

2017

Revenue$526,277
Expenses$406,397
Net Income$119,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$672,197
Mission and Program Overview

Mission

PROMOTION OF THE ARTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,620,825$1,770,167▲ $149,342
Investments in Publicly Traded Securities$307,102$294,301▼ $12,801
Savings and Temporary Cash Investments$123,570$154,464▲ $30,894
Cash and Non-Interest-Bearing Accounts$71,281$25,549▼ $45,732
Prepaid Expenses and Deferred Charges$2,620$2,665▲ $45
Accounts Receivable$80$129▲ $49
Total Assets$2,125,478$2,247,275▲ $121,797
Liabilities
Unsecured Notes Loans Payable$11,458$11,458→ $0
Accounts Payable and Accrued Expenses$6,160$8,079▲ $1,919
Total Liabilities$17,618$19,537▲ $1,919
Net Assets / Fund Balance
Unrestricted Net Assets$2,083,875$2,203,753▲ $119,878
Permanently Rstr Net Assets$23,985$23,985→ $0
Total Net Assets Fund Balance$2,107,860$2,227,738▲ $119,878
Total Liabilities and Net Assets / Fund Balance$2,125,478$2,247,275▲ $121,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,681$1,224,715$2,632,396
Land$203,621-$203,621
Equipment$54,678$109,502$164,180
Other Land Buildings$104,187$24,770$128,957
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick PoceExecutive DiFT$58,564$58,564

Board Members and Trustees

NameTitle
Bill BalkenBoard Member
Boyd BinghamBoard Member
Collette TorgheleBoard Member
Curtis WahlenBoard Member
Harry SenekjianBoard Member
Judy AmselBoard Member
Kathy HanchettBoard Member
Kay BallifBoard Member
Kearston CutrubusBoard Member
Kory FluckigerBoard Member
Richard WhiteBoard Member
Sherie CharlesworthBoard Member
Steve KaufmanBoard Member
Steve PoormanBoard Member
Suzanne LindquistBoard Member
Corey CombeAdvisory Mem
David TrimbleAdvisory Mem
Meri DecariaAdvisory Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$319,739
Program Service Revenue
$90,988
Investment Income
$36,972
Other Revenue
$78,578
All Other Contributions
$285,897
Change in Net Assets
$119,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,345
Salaries, Compensation, and Employee Benefits$152,052
Total Fundraising Expense$34,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,770$16,192-$80,962
Depreciation Depletion$48,952$12,238-$61,190
Current Officers, Directors, Trustees, and Key Employees$35,138$5,856$17,569$58,563
Fees for Services Other$52,129--$52,129
Office Expenses$7,661$12,321$9,099$29,081
Occupancy$13,523$3,381-$16,904
Payroll Taxes$8,474$1,816$1,816$12,106
Insurance$1,611$6,443-$8,054
Advertising--$5,762$5,762
Fees for Services Accounting-$3,100-$3,100
Other Expenses$139$2,644$375$2,783
All Other Expenses-$589-$589
Other Employee Benefits$295$63$63$421
Total Functional Expenses$290,995$80,718$34,684$406,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,003
Fundraising Direct Expenses$107,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$178,003$178,003$58,893$119,110
Total Events$178,003$178,003$107,843$70,160
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
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
No
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

“The final copy of the 990 is presented to the executive committee for review prior to being signed.”

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

“Annually, the board of directors evaluates the performance of employees and the executive director at which time they approve increases in compensation.”

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

“Annually, the board of directors evaluates the performance of employees and the executive director at which time they approve increases in compensation.”

Form 990, Page 6, Part VI, Line 19

“Any documents, returns and financial statements are available upon written request or in person.”

Filing and Contact Details

Filer

Filer Name
Eccles Community Art Center
EIN
87-6122331
Phone
8013926935
Address
2580 JEFFERSON AVENUE, OGDEN, UT 84401

Signing Officer

Name
Patrick Poce
Title
Executive Director
Phone
8013926935
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Poce
Formed
1959
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The promotion and conservation of art, both historical and contemporary.”

Form 990, Part IX, Line 11G

“Artist fees 32,240 0 0 instructor fees 19,889 0 0 total 52,129 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML AppendixShowing 400 of 570 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672197
IRS990/GrossRentsGrp/RealAmt035283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06443
IRS990/InsuranceGrp/ProgramServicesAmt01611
IRS990/InsuranceGrp/TotalAmt08054
IRS990/InvestmentIncomeGrp/ExclusionAmt036828
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0307102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0294301
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01358987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01620825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01770167
IRS990/LandBldgEquipCostOrOtherBssAmt03129154
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt038077
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021042
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF THE ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02107860
IRS990/NetAssetsOrFundBalancesEOYAmt02227738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070160
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03381
IRS990/OccupancyGrp/ProgramServicesAmt013523
IRS990/OccupancyGrp/TotalAmt016904
IRS990/OfficeExpensesGrp/FundraisingAmt09099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012321
IRS990/OfficeExpensesGrp/ProgramServicesAmt07661
IRS990/OfficeExpensesGrp/TotalAmt029081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32644
IRS990/OtherExpensesGrp/ProgramServicesAmt045931
IRS990/OtherExpensesGrp/ProgramServicesAmt17873
IRS990/OtherExpensesGrp/ProgramServicesAmt24499
IRS990/OtherExpensesGrp/ProgramServicesAmt3139
IRS990/OtherExpensesGrp/TotalAmt057414
IRS990/OtherExpensesGrp/TotalAmt19841
IRS990/OtherExpensesGrp/TotalAmt27498
IRS990/OtherExpensesGrp/TotalAmt32783
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011212
IRS990/OtherRevenueTotalAmt011212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064770
IRS990/OtherSalariesAndWagesGrp/TotalAmt080962
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01816
IRS990/PayrollTaxesGrp/ProgramServicesAmt08474
IRS990/PayrollTaxesGrp/TotalAmt012106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/PrincipalOfficerNm0PATRICK POCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBITS AND ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139868
IRS990/ProgSrvcAccomActy2Grp/Desc0ART AND EXHIBIT SALES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROMOTION AND CONSERVATION OF ART, BOTH HISTORICAL AND CONTEMPORARY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017641
IRS990/PYOtherExpensesAmt0211656
IRS990/PYOtherRevenueAmt074336
IRS990/PYProgramServiceRevenueAmt0103857
IRS990/PYRevenuesLessExpensesAmt062774
IRS990/PYSalariesCompEmpBnftPaidAmt0137768
IRS990/PYTotalExpensesAmt0349424
IRS990/PYTotalRevenueAmt0412198
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119880
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033457
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0323659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01449703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254952
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90360
IRS990ScheduleA/PublicSupportPY509Pct00.89930
IRS990ScheduleA/PublicSupportTotal509Amt02389690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0600086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0509211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0528273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342322
IRS990ScheduleA/Total509Grp/TotalAmt02389690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0672197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450728

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,247,275
Liabilities
$19,537
Net assets
$2,227,738
Revenue
$526,277
Expenses
$406,397
Net income
$119,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.48$0.55$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.44$0.53$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.47$0.51$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.02$0.54$0.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.30$0.43$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.39$0.43$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.02$2.14$0.37$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.19$0.37$0.41$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.53$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.41$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.05$0.43$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$2.03$0.02$2.01$0.27$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$0.25$0.29$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits