Civic Intelligence

West Central Community Development Organization

990 • Fiscal year 2022 • EIN 91-1128972

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileWWW.MYSPOKANE.NET/WCCC/INDEX.HTM

View Organization Page

North 1603 BeltSpokane, WA 99205

(509) 326-9540

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.7%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,276,423

Up $8,606 (+0.7%) from 2021

Net Assets

Down

$1,042,706

Down $54,517 (-5.0%) from 2021

Liabilities

Up

$233,717

Up $63,123 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$1,618,970

Down $45,440 (-2.7%) from 2021

Expenses

Up

$1,673,487

Up $7,738 (+0.5%) from 2021

Net Income

Down

-$54,517

Down $53,178 (-3971%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $871,810Liabilities 2010: $117,312Net Assets 2010: $754,4982010Assets 2011: $897,668Liabilities 2011: $102,785Net Assets 2011: $794,8832011Assets 2012: $878,315Liabilities 2012: $100,411Net Assets 2012: $777,9042012Assets 2013: $831,428Liabilities 2013: $96,712Net Assets 2013: $734,7162013Assets 2014: $765,568Liabilities 2014: $136,133Net Assets 2014: $629,4352014Assets 2015: $774,256Liabilities 2015: $147,664Net Assets 2015: $626,5922015Assets 2016: $816,106Liabilities 2016: $132,314Net Assets 2016: $683,7922016Assets 2017: $1,032,013Liabilities 2017: $196,676Net Assets 2017: $835,3372017Assets 2018: $953,032Liabilities 2018: $162,036Net Assets 2018: $790,9962018Assets 2019: $1,227,635Liabilities 2019: $221,872Net Assets 2019: $1,005,7632019Assets 2020: $1,390,163Liabilities 2020: $291,601Net Assets 2020: $1,098,5622020Assets 2021: $1,267,817Liabilities 2021: $170,594Net Assets 2021: $1,097,2232021Assets 2022: $1,276,423Liabilities 2022: $233,717Net Assets 2022: $1,042,7062022Assets 2023: $1,276,230Liabilities 2023: $197,422Net Assets 2023: $1,078,8082023Assets 2024: $2,013,441Liabilities 2024: $242,550Net Assets 2024: $1,770,8912024Assets 2025: $1,926,308Liabilities 2025: $243,027Net Assets 2025: $1,683,2812025

Highlighted filing

2022

Assets$1,276,423
Liabilities$233,717
Net Assets$1,042,706
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,418,2892010Expenses 2011: $1,542,0452011Expenses 2012: $1,425,3522012Expenses 2013: $1,503,6052013Revenue 2014: $1,495,673Expenses 2014: $1,600,954Net Income 2014: -$105,2812014Revenue 2015: $1,569,044Expenses 2015: $1,571,887Net Income 2015: -$2,8432015Revenue 2016: $1,642,993Expenses 2016: $1,585,793Net Income 2016: $57,2002016Revenue 2017: $1,840,168Expenses 2017: $1,688,623Net Income 2017: $151,5452017Revenue 2018: $1,872,780Expenses 2018: $1,917,121Net Income 2018: -$44,3412018Revenue 2019: $1,929,464Expenses 2019: $1,714,697Net Income 2019: $214,7672019Revenue 2020: $1,912,898Expenses 2020: $1,820,099Net Income 2020: $92,7992020Revenue 2021: $1,664,410Expenses 2021: $1,665,749Net Income 2021: -$1,3392021Revenue 2022: $1,618,970Expenses 2022: $1,673,487Net Income 2022: -$54,5172022Revenue 2023: $1,975,401Expenses 2023: $1,939,299Net Income 2023: $36,1022023Revenue 2024: $2,753,926Expenses 2024: $2,071,208Net Income 2024: $682,7182024Revenue 2025: $2,220,013Expenses 2025: $2,316,474Net Income 2025: -$96,4612025

Highlighted filing

2022

Revenue$1,618,970
Expenses$1,673,487
Net Income-$54,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,624,193
Mission and Program Overview

Mission

Community center services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$510,107$481,658▼ $28,449
Cash and Non-Interest-Bearing Accounts$303,474$357,960▲ $54,486
Land, Buildings, and Equipment, Net$311,481$277,175▼ $34,306
Accounts Receivable$19,651$91,764▲ $72,113
Pledges and Grants Receivable$113,864$59,015▼ $54,849
Prepaid Expenses and Deferred Charges$9,240$8,851▼ $389
Total Assets$1,267,817$1,276,423▲ $8,606
Liabilities
Accounts Payable and Accrued Expenses$164,236$157,481▼ $6,755
Deferred Revenue$6,358$76,236▲ $69,878
Total Liabilities$170,594$233,717▲ $63,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,090,326$967,722▼ $122,604
Net Assets With Donor Restrictions$6,897$74,984▲ $68,087
Total Net Assets Fund Balance$1,097,223$1,042,706▼ $54,517
Total Liabilities and Net Assets / Fund Balance$1,267,817$1,276,423▲ $8,606

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,284$92,031$324,315
Equipment$44,891$221,492$266,383
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rae-lynn BardenPresident
Josh DilucianoVice President
Ben GagneDirector
Beth BudkeDirector
Curtis ChambersDirector
Deacon BandDirector
Eryn VogrigDirector
Heath KaysDirector
Joe SteeleDirector
Karen StrattonDirector
Keith KelleyDirector
Mandy LagerstromDirector
Marion ConleyDirector
Shannon HaynesDirector
Steve KounkelDirector
Victor FrazierDirector
Val WorkmanMember at Large
Brenda WilburSecretary
Kim WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,936
Program Service Revenue
$514,847
Investment Income
$187
Other Revenue
$0
All Other Contributions
$64,587
Change in Net Assets
$-54,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,618,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,022,580
Total Revenue per Audited Statements
$2,641,550
Total Revenue per Form 990
$1,618,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,195
Other Expenses$383,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,980$296,614-$990,594
Other Employee Benefits$78,319$51,093-$129,412
Payroll Taxes$64,681$32,447-$97,128
Current Officers, Directors, Trustees, and Key Employees-$73,061-$73,061
All Other Expenses$237,171$-174,632-$62,539
Fees for Services Other$5,714$43,354-$49,068
Other Expenses$14,048$35,825-$35,825
Depreciation Depletion$16,997$11,536-$28,533
Insurance$9,943$14,234-$24,177
Travel$20,514$127-$20,641
Office Expenses$4,699$2,274-$6,973
Occupancy$3,412$1-$3,413
Total Functional Expenses$1,194,221$479,266$0$1,673,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,696,067
Expenses per Audited Statements$1,673,487
Total Expenses per Form 990$1,673,487
Expenses Not Reported on Form 990$1,022,580
Expenses Not Reported on Financial Statements$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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The finance committee reviews the form 990 prior to filing.”

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

“The organization's management monitors the conflict of interest policy signed by the board each year.”

Form 990, Part VI, Section B, Line 15

“The board researches and reviews outside surveys in determining the executive director and key employees compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
West Central Community Development Assoc
EIN
91-1128972
Phone
5093269540
Address
NORTH 1603 BELT, SPOKANE, WA 99205

Signing Officer

Name
Kim Ferraro
Title
Exec Director
Phone
5093269540
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Ferraro
Formed
1980
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
53
Volunteers
115

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“This process has not changed from the prior year”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01624193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt019
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt024177
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05410
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0277175
IRS990/LandBldgEquipCostOrOtherBssAmt0590698
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05223
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY CENTER SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01097223
IRS990/NetAssetsOrFundBalancesEOYAmt01042706
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01090326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0967722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019780
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt03412
IRS990/OccupancyGrp/TotalAmt03413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02274
IRS990/OfficeExpensesGrp/ProgramServicesAmt04699
IRS990/OfficeExpensesGrp/TotalAmt06973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129412
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION/POSTAGE/P
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335825
IRS990/OtherExpensesGrp/ProgramServicesAmt044348
IRS990/OtherExpensesGrp/ProgramServicesAmt1395
IRS990/OtherExpensesGrp/ProgramServicesAmt214048
IRS990/OtherExpensesGrp/TotalAmt058005
IRS990/OtherExpensesGrp/TotalAmt156997
IRS990/OtherExpensesGrp/TotalAmt237121
IRS990/OtherExpensesGrp/TotalAmt335825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032447
IRS990/PayrollTaxesGrp/ProgramServicesAmt064681
IRS990/PayrollTaxesGrp/TotalAmt097128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113864
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08851
IRS990/PrincipalOfficerNm0KIM FERRARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514847
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION: NUMEROUS RECREATIONAL PROGRAMS & SERVICES PROVIDED TO VARIOUS AGE AND INTEREST GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0329649
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INCLUSION/PATHWAYS TO EMPLOYMENT: ONE ON ONE PROGRAM FOR DEVELOPMENTALLY DISABLED CLIENTS FOR EXPOSURE TO COMMUNITY ACTIVITIES AND JOB TRAINING INCLUDING JOB ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248889
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEARNING SKILLS CENTER: VARIOUS RECREATIONAL PROGRAMS FOR HANDICAPPED OR OTHERWISE DISABLED PARTICIPANTS. ALSO, FACILITY EXPANSION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0179638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01332324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05400
IRS990/PYOtherExpensesAmt0309325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0326686
IRS990/PYRevenuesLessExpensesAmt0-1339
IRS990/PYSalariesCompEmpBnftPaidAmt01356424
IRS990/PYTotalExpensesAmt01665749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01103936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01332324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01358523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01393062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06588092
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01022580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01022580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0374946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03169998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02394951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02126516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02354904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01733469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01768008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01775193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09758090
IRS990ScheduleA/TotalSupportAmt09778792
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,423
Liabilities
$233,717
Net assets
$1,042,706
Revenue
$1,618,970
Expenses
$1,673,487
Net income
-$54,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.24$1.68$2.22$2.32$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.24$1.77$2.75$2.07$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.20$1.08$1.98$1.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.04$1.62$1.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.17$1.10$1.66$1.67$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.29$1.10$1.91$1.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.22$1.01$1.93$1.71$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.16$0.79$1.87$1.92$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.84$1.84$1.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.68$1.64$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.63$1.57$1.57$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.50$1.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.10$0.73$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.10$0.79$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.75$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits