Civic Intelligence

Mcsp Inc

990 • Fiscal year 2015 • EIN 90-0461758

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.MCSPORTSPARK.ORG
2718 W WoodlawnSan Antonio, TX 78228

(210) 734-2620

Siviq Scores

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

Liabilities / Assets

100th percentile

19.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$112,259

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$115,952

Up $52,576 (+83%) from 2014

Net Assets

Down

-$2,095,986

Down $108,778 (-5.5%) from 2014

Liabilities

Up

$2,211,938

Up $161,354 (+7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Up

$714,234

Up $554 (+0.1%) from 2014

Expenses

Down

$823,012

Down $675,831 (-45%) from 2014

Net Income

Up

-$108,778

Up $676,385 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $198,194Liabilities 2013: $1,400,239Net Assets 2013: -$1,202,0452013Assets 2014: $63,376Liabilities 2014: $2,050,584Net Assets 2014: -$1,987,2082014Assets 2015: $115,952Liabilities 2015: $2,211,938Net Assets 2015: -$2,095,9862015Assets 2016: $144,819Liabilities 2016: $2,294,567Net Assets 2016: -$2,149,7482016Assets 2017: $108,507Liabilities 2017: $2,348,516Net Assets 2017: -$2,240,0092017Assets 2018: $89,154Liabilities 2018: $2,377,921Net Assets 2018: -$2,288,7672018Assets 2019: $82,052Liabilities 2019: $2,404,720Net Assets 2019: -$2,322,6682019Assets 2020: $126,631Liabilities 2020: $2,652,909Net Assets 2020: -$2,526,2782020Assets 2021: $130,586Liabilities 2021: $2,652,736Net Assets 2021: -$2,522,1502021Assets 2022: $120,677Liabilities 2022: $2,589,560Net Assets 2022: -$2,468,8832022Assets 2023: $127,494Liabilities 2023: $2,598,116Net Assets 2023: -$2,470,6222023Assets 2024: $111,148Liabilities 2024: $2,669,427Net Assets 2024: -$2,558,2792024

Highlighted filing

2015

Assets$115,952
Liabilities$2,211,938
Net Assets-$2,095,986
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $757,298Expenses 2013: $1,744,827Net Income 2013: -$987,5292013Revenue 2014: $713,680Expenses 2014: $1,498,843Net Income 2014: -$785,1632014Revenue 2015: $714,234Expenses 2015: $823,012Net Income 2015: -$108,7782015Revenue 2016: $678,227Expenses 2016: $731,989Net Income 2016: -$53,7622016Revenue 2017: $648,633Expenses 2017: $738,894Net Income 2017: -$90,2612017Revenue 2018: $675,783Expenses 2018: $724,541Net Income 2018: -$48,7582018Revenue 2019: $745,585Expenses 2019: $779,486Net Income 2019: -$33,9012019Revenue 2020: $530,460Expenses 2020: $756,541Net Income 2020: -$226,0812020Revenue 2021: $836,342Expenses 2021: $832,214Net Income 2021: $4,1282021Revenue 2022: $925,079Expenses 2022: $871,812Net Income 2022: $53,2672022Revenue 2023: $976,308Expenses 2023: $978,047Net Income 2023: -$1,7392023Revenue 2024: $1,044,763Expenses 2024: $1,132,420Net Income 2024: -$87,6572024

Highlighted filing

2015

Revenue$714,234
Expenses$823,012
Net Income-$108,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$900,158
Mission and Program Overview

Mission

A multi-sport complex for youth sports serving san antonio, bexar county and the surrounding region. Venues for basketball, volleyball, baseball, softball, soccer and more.

A multi-sport complex for youth sports serving san antonio, bexar county, and the surrounding region. Venues for basketball, volleyball, baseball, softball, soccer, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,645$90,059▲ $70,414
Accounts Receivable$10,563$19,518▲ $8,955
Cash and Non-Interest-Bearing Accounts$8,531$4,000▼ $4,531
Savings and Temporary Cash Investments$24,637$2,375▼ $22,262
Total Assets$63,376$115,952▲ $52,576
Liabilities
Other Liabilities$2,036,166$2,209,738▲ $173,572
Accounts Payable and Accrued Expenses$14,418$0▼ $14,418
Deferred Revenue$0$2,200▲ $2,200
Total Liabilities$2,050,584$2,211,938▲ $161,354
Net Assets / Fund Balance
Unrestricted Net Assets$-1,987,208$-2,095,986▼ $108,778
Total Net Assets Fund Balance$-1,987,208$-2,095,986▼ $108,778
Total Liabilities and Net Assets / Fund Balance$63,376$115,952▲ $52,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,581$13,271$90,852
Equipment$12,478$19,917$32,395
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Delia ThomasTreasurer$112,259$112,259
Reverend Martin J LeopoldVice President$49,923$49,923
Most Reverend Gustavo Garcia-sillerPresident$33,882$33,882
Revenue and Support

Revenue Composition

Contributions and Grants
$21,000
Program Service Revenue
$462,676
Investment Income
$0
Other Revenue
$230,558
All Other Contributions
$21,000
Change in Net Assets
$-108,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,770
Salaries, Compensation, and Employee Benefits$377,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,829$49,029-$326,858
Occupancy$228,821$59,865-$288,686
Fees for Services Other$88,235--$88,235
Office Expenses$6,434$22,228-$28,662
Other Employee Benefits$22,399$3,953-$26,352
Payroll Taxes$20,427$3,605-$24,032
Depreciation Depletion$19,458--$19,458
Advertising$8,040--$8,040
Other Expenses$3,161--$3,161
Travel-$10-$10
Total Functional Expenses$684,322$138,690$0$823,012
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 Related Party$2,209,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section A, Line 2

“All officers are employed by the roman catholic archdiocese of san antonio pastoral center and serve on another board of directors.”

Form 990, Part VI, Section B, Line 11

“The accounting staff prepares and verifies the data included on the form 990. Father martin leopold, a member of the governing body, signs the form 990 once all of the data has been compiled by the tax accounting firm.”

Form 990, Part VI, Section B, Line 15A

“The president and vice president are archdiocesan priests. The salary and benefits guidelines are published in the archdiocesan business management handbook.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VI, SECTION B, LINE 13:

“The archdiocese has a written whistleblower policy which was adopted and is followed by mcsp, inc.”

FORM 990, PART VI, SECTION B, LINE 14:

“The archdiocese uses the document retention and destruction policy of the united states conference of catholic bishops (usccb) and this policy has been adopted by mcsp, inc.”

Filing and Contact Details

Filer

Filer Name
Mcsp Inc
EIN
90-0461758
Phone
2107342620
Address
2718 W WOODLAWN, SAN ANTONIO, TX 78228

Signing Officer

Name
Father Martin Leopold
Title
Officer
Phone
2107342620
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Martin Leopold
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
50
Volunteers
0

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Rebecca Briscoe
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 88,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,235.”

Raw XML Appendix393 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/ActivityOrMissionDesc0A MULTI-SPORT COMPLEX FOR YOUTH SPORTS SERVING SAN ANTONIO, BEXAR COUNTY, AND THE SURROUNDING REGION. VENUES FOR BASKETBALL, VOLLEYBALL, BASEBALL, SOFTBALL, SOCCER, AND MORE.
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02209738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090059
IRS990ScheduleD/TotalLiabilityAmt02209738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS ARE EMPLOYED BY THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER AND SERVE ON ANOTHER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING STAFF PREPARES AND VERIFIES THE DATA INCLUDED ON THE FORM 990. FATHER MARTIN LEOPOLD, A MEMBER OF THE GOVERNING BODY, SIGNS THE FORM 990 ONCE ALL OF THE DATA HAS BEEN COMPILED BY THE TAX ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND VICE PRESIDENT ARE ARCHDIOCESAN PRIESTS. THE SALARY AND BENEFITS GUIDELINES ARE PUBLISHED IN THE ARCHDIOCESAN BUSINESS MANAGEMENT HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARCHDIOCESE HAS A WRITTEN WHISTLEBLOWER POLICY WHICH WAS ADOPTED AND IS FOLLOWED BY MCSP, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ARCHDIOCESE USES THE DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS (USCCB) AND THIS POLICY HAS BEEN ADOPTED BY MCSP, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741109740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE ENTITY OF THE ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02718 W WOODLAWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02209738
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC ARCHDIOCESE OF SAN ANTONIO PASTORAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063376
IRS990/TotalAssetsEOYAmt0115952
IRS990/TotalAssetsGrp/BOYAmt063376
IRS990/TotalAssetsGrp/EOYAmt0115952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021000
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02050584
IRS990/TotalLiabilitiesEOYAmt02211938
IRS990/TotalLiabilitiesGrp/BOYAmt02050584
IRS990/TotalLiabilitiesGrp/EOYAmt02211938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1987208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2095986
IRS990/TotalOtherCompensationAmt047234
IRS990/TotalProgramServiceExpensesAmt0684322
IRS990/TotalProgramServiceRevenueAmt0462676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115952
IRS990/TotReportableCompRltdOrgAmt0148830
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1987208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2095986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02718 W WOODLAWN
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078228
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MCSPORTSPARK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FATHER MARTIN LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02107342620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCSP INC
ReturnHeader/Filer/BusinessNameControlTxt0MCSP
ReturnHeader/Filer/EIN0900461758
ReturnHeader/Filer/PhoneNum02107342620
ReturnHeader/Filer/USAddress/AddressLine1Txt02718 W WOODLAWN
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741650885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT STRATEMANN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NE LOOP 410 SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA BRISCOE
ReturnHeader/ReturnTs02016-02-15T14:26:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,952
Liabilities
$2,211,938
Net assets
-$2,095,986
Revenue
$714,234
Expenses
$823,012
Net income
-$108,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$2.67$2.56$1.04$1.13$0.09
2023Summary only. Only limited summary data is available for this year.$0.13$2.60$2.47$0.98$0.98$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$2.59$2.47$0.93$0.87$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.65$2.52$0.84$0.83$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.65$2.53$0.53$0.76$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$2.40$2.32$0.75$0.78$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$2.38$2.29$0.68$0.72$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$2.35$2.24$0.65$0.74$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$2.29$2.15$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$2.21$2.10$0.71$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$2.05$1.99$0.71$1.50$0.79
2013Summary only. Only limited summary data is available for this year.$0.20$1.40$1.20$0.76$1.74$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits