Civic Intelligence

Washoe Ability Resource Center

990 • Fiscal year 2020 • EIN 88-0089002

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2021

Organization ProfileHSIRENO.ORG

View Organization Page

555 Reactor WayReno, NV 89502

(775) 829-7400

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$198,816

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

24%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$734,901

Up $140,555 (+24%) from 2019

Net Assets

Up

$582,643

Up $3,993 (+0.7%) from 2019

Liabilities

Up

$152,258

Up $136,562 (+870%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Up

$241,164

Up $33,651 (+16%) from 2019

Expenses

Up

$237,171

Up $39,832 (+20%) from 2019

Net Income

Down

$3,993

Down $6,181 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,893,574Liabilities 2011: $870,373Net Assets 2011: $1,023,2012011Assets 2012: $1,679,798Liabilities 2012: $1,016,395Net Assets 2012: $663,4032012Assets 2013: $1,461,515Liabilities 2013: $897,016Net Assets 2013: $564,4992013Assets 2014: $1,453,068Liabilities 2014: $956,428Net Assets 2014: $496,6402014Assets 2015: $923,769Liabilities 2015: $414,431Net Assets 2015: $509,3382015Assets 2016: $568,249Liabilities 2016: $14,728Net Assets 2016: $553,5212016Assets 2017: $577,211Liabilities 2017: $13,886Net Assets 2017: $563,3252017Assets 2018: $609,416Liabilities 2018: $40,940Net Assets 2018: $568,4762018Assets 2019: $594,346Liabilities 2019: $15,696Net Assets 2019: $578,6502019Assets 2020: $734,901Liabilities 2020: $152,258Net Assets 2020: $582,6432020Assets 2021: $693,720Liabilities 2021: $16,283Net Assets 2021: $677,4372021Assets 2022: $657,381Liabilities 2022: $5,255Net Assets 2022: $652,1262022Assets 2023: $606,735Liabilities 2023: $15,572Net Assets 2023: $591,1632023Assets 2024: $690,796Liabilities 2024: $197,509Net Assets 2024: $493,2872024

Highlighted filing

2020

Assets$734,901
Liabilities$152,258
Net Assets$582,643
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,955,005Expenses 2011: $3,137,885Net Income 2011: -$182,8802011Expenses 2012: $1,860,6662012Revenue 2013: $750,566Expenses 2013: $849,470Net Income 2013: -$98,9042013Revenue 2014: $439,663Expenses 2014: $496,732Net Income 2014: -$57,0692014Revenue 2015: $484,062Expenses 2015: $419,524Net Income 2015: $64,5382015Revenue 2016: $418,624Expenses 2016: $228,992Net Income 2016: $189,6322016Revenue 2017: $231,593Expenses 2017: $222,016Net Income 2017: $9,5772017Revenue 2018: $220,996Expenses 2018: $215,845Net Income 2018: $5,1512018Revenue 2019: $207,513Expenses 2019: $197,339Net Income 2019: $10,1742019Revenue 2020: $241,164Expenses 2020: $237,171Net Income 2020: $3,9932020Revenue 2021: $320,246Expenses 2021: $225,452Net Income 2021: $94,7942021Revenue 2022: $209,009Expenses 2022: $234,320Net Income 2022: -$25,3112022Revenue 2023: $208,568Expenses 2023: $255,629Net Income 2023: -$47,0612023Revenue 2024: $288,621Expenses 2024: $386,497Net Income 2024: -$97,8762024

Highlighted filing

2020

Revenue$241,164
Expenses$237,171
Net Income$3,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$307,926
Mission and Program Overview

Mission

We research, develop and deliver learning systems for people with disabilities and those that support them.

To develop, deliver, and use learning systems that benefit people withdisabilities and those who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$560,569$690,377▲ $129,808
Accounts Receivable$18,037$28,582▲ $10,545
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$740$942▲ $202
Total Assets$594,346$734,901▲ $140,555
Liabilities
Other Liabilities$4,165$76,768▲ $72,603
Accounts Payable and Accrued Expenses$11,531$75,490▲ $63,959
Total Liabilities$15,696$152,258▲ $136,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,650$582,643▲ $3,993
Total Net Assets Fund Balance$578,650$582,643▲ $3,993
Total Liabilities and Net Assets / Fund Balance$594,346$734,901▲ $140,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,862$17,862
Land$15,000-$15,000
Equipment$0$10,553$10,553
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melany DennyCOOPT$143,092$143,092

Board Members and Trustees

NameTitle
Dr Karin HilgersomChairman
Lavonne BrooksPresident/ CEO Ex-officio
Bj SullivanVice Chair
Daniel MunozDirector
Dr Jon WadeDirector
Joanne FahnestockDirector
Kate ThomasDirector
Russell FieldsDirector
Stepahnie KruseDirector
Dr Larry WilliamsSecretary
Larry DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,266
Program Service Revenue
$217,259
Investment Income
$0
Other Revenue
$-6,361
All Other Contributions
$9,875
Change in Net Assets
$3,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$241,164
Total Revenue per Form 990
$241,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,808
Other Expenses$101,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,840--$89,840
Other Employee Benefits$31,504--$31,504
Fees for Services Other$14,965--$14,965
Payroll Taxes$14,464--$14,464
Office Expenses$6,412$1-$6,413
Insurance$4,280--$4,280
Interest$141--$141
Other Expenses$176$68-$68
Total Functional Expenses$177,159$60,012$0$237,171

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,171
Total Expenses per Audited Statements$237,171
Total Expenses per Form 990$237,171
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to High Sierra Industries Inc$76,768
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The members of the board have a business relationship with each other. They all serve as directors of high sierra industries,a related organization.”

Form 990, Part VI, Section A, Line 6

“United nevada industries is the sole member of the organization”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization, united nevada industries, elects the board of directors”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization, united nevada industries, approves the services and/or support to an affiliate or consolidate with other organizations of similar or complementary purposes, wherever they may be located.”

Form 990, Part VI, Section A, Line 8B

“The organization has an executive committee that consists of at least three directors, the board chair and at least two of the following members: the vice chair, secretary, treasurer and/or the president.”

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

“The governing board of directors are provided with a copy of the form 990 prior to filing the form 990.”

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

“Officers, directors, and employees are required to read and sign the organization's conflict of interest policy when beginning employment, and annually thereafter. If a conflict of interest arises on the board of directors the interested person may be permitted to participate in discussions at decision making meeting but shall not vote, and shall leave the room when the vote it taken.”

Form 990, Part VI, Section B, Line 15

“The organization relies upon a related organization, high sierra industries, to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washoe Ability Resource Center
EIN
88-0089002
Phone
7758297400
Address
555 REACTOR WAY, RENO, NV 89502
Doing Business As
Washoe Arc

Signing Officer

Name
Lavonne Brooks
Title
President/ CEO
Phone
7758297400
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavonne Brooks
Formed
1953
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
Teela Mccullar
Phone
7757866141
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There has been no change in the process for selection of the independent auditors and oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nevada nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075490
IRS990/AccountsReceivableGrp/BOYAmt018037
IRS990/AccountsReceivableGrp/EOYAmt028582
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP, DELIVER, AND USE LEARNING SYSTEMS THAT BENEFIT PEOPLE WITHDISABILITIES AND THOSE WHO SUPPORT THEM.
IRS990/AllOtherContributionsAmt09875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07758297400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 REACTOR WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0560569
IRS990/CashNonInterestBearingGrp/EOYAmt0690377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt066762
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101363
IRS990/CYOtherRevenueAmt0-6361
IRS990/CYProgramServiceRevenueAmt0217259
IRS990/CYRevenuesLessExpensesAmt03993
IRS990/CYSalariesCompEmpBnftPaidAmt0135808
IRS990/CYTotalExpensesAmt0237171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241164
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTION OF VOCATIONAL HABILITATION FOR PEOPLE WITH DISABILITIESTHROUGH TRAINING AND EMPLOYMENT OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WASHOE ARC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0177159
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014965
IRS990/FeesForServicesOtherGrp/TotalAmt014965
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119076
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KARIN HILGERSOM
IRS990/Form990PartVIISectionAGrp/PersonNm1BJ SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LARRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE FAHNESTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPAHNIE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JON WADE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAVONNE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANY DENNY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10189739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11134016
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/ CEO EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt020391
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307926
IRS990/GrossSalesOfInventoryAmt050995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04280
IRS990/InsuranceGrp/TotalAmt04280
IRS990/InterestGrp/ProgramServicesAmt0141
IRS990/InterestGrp/TotalAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015000
IRS990/LandBldgEquipCostOrOtherBssAmt043415
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RESEARCH, DEVELOP, AND DELIVER LEARNING SYSTEMS FOR PEOPLE WITHDISABILITIES AND THOSE THAT SUPPORT THEM.OUR VISION:PEOPLE WITH DISABILITIES ARE VISIBLE, VALUED PARTICIPANTS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0578650
IRS990/NetAssetsOrFundBalancesEOYAmt0582643
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15767
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0578650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582643
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01
IRS990/OfficeExpensesGrp/ProgramServicesAmt06412
IRS990/OfficeExpensesGrp/TotalAmt06413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031504
IRS990/OtherExpensesGrp/Desc0ALLOCATED INDIRECT COST
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268
IRS990/OtherExpensesGrp/ProgramServicesAmt014259
IRS990/OtherExpensesGrp/ProgramServicesAmt11118
IRS990/OtherExpensesGrp/ProgramServicesAmt2176
IRS990/OtherExpensesGrp/TotalAmt074152
IRS990/OtherExpensesGrp/TotalAmt11118
IRS990/OtherExpensesGrp/TotalAmt2226
IRS990/OtherExpensesGrp/TotalAmt368
IRS990/OtherLiabilitiesGrp/BOYAmt04165
IRS990/OtherLiabilitiesGrp/EOYAmt076768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTERCOMPANY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09406
IRS990/OtherRevenueTotalAmt09406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089840
IRS990/OtherSalariesAndWagesGrp/TotalAmt089840
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014464
IRS990/PayrollTaxesGrp/TotalAmt014464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0942
IRS990/PrincipalOfficerNm0LAVONNE BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL & MAINTENAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217259
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt091898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0200632
IRS990/PYRevenuesLessExpensesAmt010174
IRS990/PYSalariesCompEmpBnftPaidAmt0105441
IRS990/PYTotalExpensesAmt0197339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207513
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071717
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01129992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85210
IRS990ScheduleA/PublicSupportPY509Pct00.29910
IRS990ScheduleA/PublicSupportTotal170Amt071717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071717
IRS990ScheduleA/TotalSupportAmt084168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HIGH SIERRA INDUSTRIES INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0241164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt0237171
IRS990ScheduleD/TotalLiabilityAmt076768
IRS990ScheduleD/TotalRevenuePerForm990Amt0241164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237171
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAVONNE BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198816
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THEY ALL SERVE AS DIRECTORS OF HIGH SIERRA INDUSTRIES,A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED NEVADA INDUSTRIES IS THE SOLE MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION, UNITED NEVADA INDUSTRIES, ELECTS THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF THE ORGANIZATION, UNITED NEVADA INDUSTRIES, APPROVES THE SERVICES AND/OR SUPPORT TO AN AFFILIATE OR CONSOLIDATE WITH OTHER ORGANIZATIONS OF SIMILAR OR COMPLEMENTARY PURPOSES, WHEREVER THEY MAY BE LOCATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT CONSISTS OF AT LEAST THREE DIRECTORS, THE BOARD CHAIR AND AT LEAST TWO OF THE FOLLOWING MEMBERS: THE VICE CHAIR, SECRETARY, TREASURER AND/OR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN BEGINNING EMPLOYMENT, AND ANNUALLY THEREAFTER. IF A CONFLICT OF INTEREST ARISES ON THE BOARD OF DIRECTORS THE INTERESTED PERSON MAY BE PERMITTED TO PARTICIPATE IN DISCUSSIONS AT DECISION MAKING MEETING BUT SHALL NOT VOTE, AND SHALL LEAVE THE ROOM WHEN THE VOTE IT TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION RELIES UPON A RELATED ORGANIZATION, HIGH SIERRA INDUSTRIES, TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE HAS BEEN NO CHANGE IN THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$734,901
Liabilities
$152,258
Net assets
$582,643
Revenue
$241,164
Expenses
$237,171
Net income
$3,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$0.29$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.21$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.42$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.51$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.96$0.50$0.44$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.90$0.56$0.75$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.02$0.66$1.86
2011Summary only. Only limited summary data is available for this year.$1.89$0.87$1.02$2.96$3.14$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits