Civic Intelligence

Fish

990 • Fiscal year 2021 • EIN 91-1059920

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.KVFISH.ORG
804 Elmview RoadEllensburg, WA 98926

(509) 925-5990

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.78x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$83,275

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

319%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

66%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,698,785

Up $2,816,398 (+319%) from 2020

Net Assets

Up

$1,283,086

Up $679,950 (+113%) from 2020

Liabilities

Up

$2,415,699

Up $2,136,448 (+765%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$3,084,474

Up $1,229,842 (+66%) from 2020

Expenses

Up

$2,463,556

Up $686,367 (+39%) from 2020

Net Income

Up

$620,918

Up $543,475 (+702%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $287,854Liabilities 2012: $1,711Net Assets 2012: $286,1432012Assets 2013: $582,819Liabilities 2013: $233,498Net Assets 2013: $349,3212013Assets 2014: $571,022Liabilities 2014: $210,743Net Assets 2014: $360,2792014Assets 2015: $920,350Liabilities 2015: $228,138Net Assets 2015: $692,2122015Assets 2016: $554,576Liabilities 2016: $15,763Net Assets 2016: $538,8132016Assets 2017: $484,251Liabilities 2017: $13,110Net Assets 2017: $471,1412017Assets 2018: $544,929Liabilities 2018: $15,673Net Assets 2018: $529,2562018Assets 2019: $540,360Liabilities 2019: $17,955Net Assets 2019: $522,4052019Assets 2020: $882,387Liabilities 2020: $279,251Net Assets 2020: $603,1362020Assets 2021: $3,698,785Liabilities 2021: $2,415,699Net Assets 2021: $1,283,0862021Assets 2022: $5,095,925Liabilities 2022: $2,823,850Net Assets 2022: $2,272,0752022Assets 2023: $4,943,846Liabilities 2023: $2,292,809Net Assets 2023: $2,651,0372023Assets 2024: $6,002,104Liabilities 2024: $2,635,195Net Assets 2024: $3,366,9092024

Highlighted filing

2021

Assets$3,698,785
Liabilities$2,415,699
Net Assets$1,283,086
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,040,951Expenses 2012: $941,685Net Income 2012: $99,2662012Expenses 2013: $873,3072013Revenue 2014: $1,011,659Expenses 2014: $1,001,586Net Income 2014: $10,0732014Revenue 2015: $1,391,702Expenses 2015: $1,060,081Net Income 2015: $331,6212015Revenue 2016: $1,146,497Expenses 2016: $1,306,632Net Income 2016: -$160,1352016Revenue 2017: $1,017,737Expenses 2017: $1,106,441Net Income 2017: -$88,7042017Revenue 2018: $1,253,743Expenses 2018: $1,215,081Net Income 2018: $38,6622018Revenue 2019: $1,250,873Expenses 2019: $1,260,787Net Income 2019: -$9,9142019Revenue 2020: $1,854,632Expenses 2020: $1,777,189Net Income 2020: $77,4432020Revenue 2021: $3,084,474Expenses 2021: $2,463,556Net Income 2021: $620,9182021Revenue 2022: $3,897,725Expenses 2022: $2,910,867Net Income 2022: $986,8582022Revenue 2023: $3,247,911Expenses 2023: $2,891,183Net Income 2023: $356,7282023Revenue 2024: $4,038,188Expenses 2024: $3,347,202Net Income 2024: $690,9862024

Highlighted filing

2021

Revenue$3,084,474
Expenses$2,463,556
Net Income$620,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$3,147,883
Mission and Program Overview

Mission

A community-building partner connecting our neighbors to food, resources, and hope.

Food bank and pantry, hot meals, education and counseling for low income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,907$2,558,660▲ $2,530,753
Land, Buildings, and Equipment, Net$268,897$798,546▲ $529,649
Investments in Publicly Traded Securities$143,589$186,301▲ $42,712
Pledges and Grants Receivable$181,859$69,763▼ $112,096
Cash and Non-Interest-Bearing Accounts$31,744$44,390▲ $12,646
Savings and Temporary Cash Investments$211,478$28,898▼ $182,580
Prepaid Expenses and Deferred Charges$16,913$12,227▼ $4,686
Total Assets$882,387$3,698,785▲ $2,816,398
Liabilities
Deferred Revenue$0$2,270,660▲ $2,270,660
Unsecured Notes Loans Payable$123,157$85,236▼ $37,921
Accounts Payable and Accrued Expenses$156,094$59,803▼ $96,291
Total Liabilities$279,251$2,415,699▲ $2,136,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$603,136$1,283,086▲ $679,950
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$603,136$1,283,086▲ $679,950
Total Liabilities and Net Assets / Fund Balance$882,387$3,698,785▲ $2,816,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,350$7,650$358,000
Other Land Buildings$258,474-$258,474
Equipment$189,722$64,505$254,227
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy MoracheExecutive Director/CEOPT$83,275$83,275

Board Members and Trustees

NameTitle
Rick ToomeyBoard Chair
Diane BriggsVice Chair
Gary BerndtDirector
Kevin WalshDirector
Sabrina FuentesDirector
Phil BacklundSecretary
Norman RedbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075,661
Program Service Revenue
$1,867
Investment Income
$5,970
Other Revenue
$976
All Other Contributions
$2,344,566
Change in Net Assets
$620,918

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory705,218$1,134,3971.60/lb - Fair Market Value (FMV)
Real Estate Commercial1$358,000Fair Market Value (FMV)
Total Noncash Contributions705,219$1,492,397-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,128,348
Other Expenses$723,854
Salaries, Compensation, and Employee Benefits$611,354
Total Fundraising Expense$110,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,128,348--$1,128,348
Other Salaries and Wages$409,892$24,111$48,223$482,226
Fees for Services Other$230,048$13,532$27,065$270,645
Other Expenses$178,630--$178,630
Current Officers, Directors, Trustees, and Key Employees$69,828$4,108$8,215$82,151
Occupancy$59,969$3,528$7,055$70,552
Office Expenses$56,301$3,313$6,624$66,238
Depreciation Depletion$52,636--$52,636
Payroll Taxes$39,930$2,349$4,698$46,977
Fees for Services Accounting$22,238$1,308$2,616$26,162
Travel$20,633$1,214$2,427$24,274
Insurance$13,943$820$1,640$16,403
Conferences and Meetings$5,420$319$638$6,377
All Other Expenses$5,340$314$653$6,307
Fees for Services Legal$2,604$153$306$3,063
Interest-$2,567-$2,567
Total Functional Expenses$2,295,760$57,636$110,160$2,463,556
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board treasurer reviews and approves the 990 for filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fish
EIN
91-1059920
Phone
5099255990
Address
804 ELMVIEW ROAD, ELLENSBURG, WA 98926

Signing Officer

Name
Peggy Morache
Title
Executive Director
Phone
5099255990
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Morache
Formed
1996
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
340

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 230,048. Management and general expenses 13,532. Fundraising expenses 27,065. Total expenses 270,645.”

Raw XML AppendixShowing 400 of 455 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02349
IRS990/PayrollTaxesGrp/ProgramServicesAmt039930
IRS990/PayrollTaxesGrp/TotalAmt046977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012227
IRS990/PrincipalOfficerNm0PEGGY MORACHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01786544
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0886267
IRS990/PYInvestmentIncomeAmt04738
IRS990/PYOtherExpensesAmt0490955
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt061450
IRS990/PYRevenuesLessExpensesAmt077443
IRS990/PYSalariesCompEmpBnftPaidAmt0399967
IRS990/PYTotalExpensesAmt01777189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620918
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03075661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01205724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08255558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt08255558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03075661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01205724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01026052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08255558
IRS990ScheduleA/TotalSupportAmt08365567
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798546
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01128348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0705218
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.60/LB - FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01134397
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0358000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS IN COLUMN B REPRESENTS THE NUMBER OF POUNDS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS AND APPROVES THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 230,048. MANAGEMENT AND GENERAL EXPENSES 13,532. FUNDRAISING EXPENSES 27,065. TOTAL EXPENSES 270,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882387
IRS990/TotalAssetsEOYAmt03698785
IRS990/TotalAssetsGrp/BOYAmt0882387
IRS990/TotalAssetsGrp/EOYAmt03698785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03075661
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02295760
IRS990/TotalFunctionalExpensesGrp/TotalAmt02463556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279251
IRS990/TotalLiabilitiesEOYAmt02415699
IRS990/TotalLiabilitiesGrp/BOYAmt0279251
IRS990/TotalLiabilitiesGrp/EOYAmt02415699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02295760
IRS990/TotalProgramServiceRevenueAmt01867
IRS990/TotalReportableCompFromOrgAmt083275
IRS990/TotalRevenueGrp/ExclusionAmt05970
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03084474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,698,785
Liabilities
$2,415,699
Net assets
$1,283,086
Revenue
$3,084,474
Expenses
$2,463,556
Net income
$620,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.64$3.37$4.04$3.35$0.69
2023Summary only. Only limited summary data is available for this year.$4.94$2.29$2.65$3.25$2.89$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$2.82$2.27$3.90$2.91$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.42$1.28$3.08$2.46$0.62
2020Summary only. Only limited summary data is available for this year.$0.88$0.28$0.60$1.85$1.78$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$1.25$1.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.53$1.25$1.22$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.02$1.11$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.54$1.15$1.31$0.16
2015Summary only. Only limited summary data is available for this year.$0.92$0.23$0.69$1.39$1.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.01$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$0.87
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.04$0.94$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits