Civic Intelligence

Otherworld Children'S Media C/O Judith Walcutt

990EZ • Fiscal year 2016 • EIN 91-1144123

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2016

Organization ProfileWWW.OTHERWORLDMEDIA.COM
PO Box 566Freeland, WA 98249

(360) 331-2813

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,554

Up $2,276 (+100%) from 2015

Net Assets

Up

$4,554

Up $2,276 (+100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$72,411

Up $35,832 (+98%) from 2015

Expenses

Up

$70,135

Up $32,178 (+85%) from 2015

Net Income

Up

$2,276

Up $3,654 (+265%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2011: $569Liabilities 2011: $02011Assets 2012: $4,531Net Assets 2012: $4,5312012Assets 2013: $86,898Liabilities 2013: $02013Assets 2014: $3,656Net Assets 2014: $3,6562014Assets 2015: $2,278Net Assets 2015: $2,2782015Assets 2016: $4,554Net Assets 2016: $4,5542016Assets 2017: $6,120Net Assets 2017: $6,1202017Assets 2018: $18,634Net Assets 2018: $18,6342018Assets 2019: $12,782Net Assets 2019: $12,7822019Assets 2020: $40,768Net Assets 2020: $40,7682020Assets 2021: $101,712Liabilities 2021: $02021Assets 2022: $53,071Net Assets 2022: $53,0712022Assets 2023: $27,666Liabilities 2023: $02023Assets 2024: $33,004Liabilities 2024: $0Net Assets 2024: $33,0042024Assets 2025: $69,180Liabilities 2025: $0Net Assets 2025: $69,1802025

Highlighted filing

2016

Assets$4,554
Liabilities-
Net Assets$4,554
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $16,023Expenses 2011: $15,699Net Income 2011: $3242011Revenue 2012: $19,247Expenses 2012: $15,285Net Income 2012: $3,9622012Revenue 2013: $139,543Expenses 2013: $57,176Net Income 2013: $82,3672013Revenue 2014: $250Expenses 2014: $83,492Net Income 2014: -$83,2422014Revenue 2015: $36,579Expenses 2015: $37,957Net Income 2015: -$1,3782015Revenue 2016: $72,411Expenses 2016: $70,135Net Income 2016: $2,2762016Revenue 2017: $64,860Expenses 2017: $63,294Net Income 2017: $1,5662017Revenue 2018: $93,300Expenses 2018: $80,786Net Income 2018: $12,5142018Revenue 2019: $35,660Expenses 2019: $41,512Net Income 2019: -$5,8522019Revenue 2020: $91,029Expenses 2020: $63,043Net Income 2020: $27,9862020Revenue 2021: $82,506Expenses 2021: $21,562Net Income 2021: $60,9442021Revenue 2022: $19,736Expenses 2022: $68,377Net Income 2022: -$48,6412022Revenue 2023: $100,000Expenses 2023: $125,405Net Income 2023: -$25,4052023Revenue 2024: $207,950Expenses 2024: $202,612Net Income 2024: $5,3382024Revenue 2025: $203,304Expenses 2025: $167,128Net Income 2025: $36,1762025

Highlighted filing

2016

Revenue$72,411
Expenses$70,135
Net Income$2,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2016
Return Version
2015v2.1
Gross Receipts
$72,411
Mission and Program Overview

Mission

Write, produce and distribute educational programming in all media for children and family audiences.

Program Services

DescriptionGrantsExpenses
SOUND PLAY ACADEMY A.C.E.: DEVELOPING CURRICCULUM FOR TEACHING THE AUDIO ARTS AT THE HIGH SCHOOL LEVEL, PILOTING PROGRAM AND TEACHING AT PASEO ACADEMY OF PERFORMING ARTS, KANSAS CITY, MO.-$59,455
WRITING FOR RENAISSANCE PLEASURE FAIR.-$6,587
THE SULLEN ART - THE MAKING OF AMERICAN POETICS (BOOK PROJECT WITH UNIVERSITY OF TOLEDO & DEVELOPMENT OF PUBLIC RADIO SHOW).-$2,575
MARK TIME AWARDS: RECOGNIZING AND CULTIVATING NEW TALENT IN THE AUDIO THEATRE ARTS, PRESENTATION AT THE NATIONAL AUDIO THEATRE FESTIVAL, HEAR/NOW, KANSAS CITY, MO.-$996
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH WALCUTTCEOFT$0--
CANDACE BARRETT BIRKDirector-$0--
MARY FALLONDirector-$0--
CONNIE GOLDMANDirector-$0--
PENELOPE BELL HATTENPresident-$0--
DIANE KAUFMANDirector-$0--
NANCY KEITHDirector-$0--
BARBARA NICHOLSON MCFADYENDirector-$0--
LUCIA NEWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Otherworld Media
EIN
91-1144123
Phone
3603312813
Address
PO BOX 566, FREELAND, WA 98249

Signing Officer

Name
Judith Walcutt
Title
CEO
Phone
3603312813
Signed
2016-01-18

Preparer

Firm
Fairfield & Associates
Address
1166 HALSEY DR, COUPEVILLE, WA 98239
Preparer
Charlotte Fairfield
Phone
3606785924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 15 office expense 317 office expense 30 website 6 website 131 website 13 license 10 travel 6,246 travel 1,561 meetings-meals 28 meetings-meals 673 total 9,030”

Form 990-ez, Part II, Line 24

“5,072 5,072 less accumulated depreciation 5,072 5,072 total 0 0”

Form 990-ez, Part III

“Write, produce and distribute educational programming in all media for children and family audiences.”

Form 990-ez, Part III, Line 31

“Writing for renaissance pleasure fair.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDITH WALCUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03603312813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 566
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04554
IRS990EZ/GrossReceiptsAmt072411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04554
IRS990EZ/OccupancyRentUtltsAndMaintAmt02724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH WALCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CANDACE BARRETT BIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FALLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENELOPE BELL HATTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA NICHOLSON MCFADYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUCIA NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
IRS990EZ/PrintingPublicationsPostageAmt02781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SULLEN ART - THE MAKING OF AMERICAN POETICS (BOOK PROJECT WITH UNIVERSITY OF TOLEDO & DEVELOPMENT OF PUBLIC RADIO SHOW).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOUND PLAY ACADEMY A.C.E.: DEVELOPING CURRICCULUM FOR TEACHING THE AUDIO ARTS AT THE HIGH SCHOOL LEVEL, PILOTING PROGRAM AND TEACHING AT PASEO ACADEMY OF PERFORMING ARTS, KANSAS CITY, MO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARK TIME AWARDS: RECOGNIZING AND CULTIVATING NEW TALENT IN THE AUDIO THEATRE ARTS, PRESENTATION AT THE NATIONAL AUDIO THEATRE FESTIVAL, HEAR/NOW, KANSAS CITY, MO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WRITING FOR RENAISSANCE PLEASURE FAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02575
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt159455
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070135
IRS990EZ/TotalProgramServiceExpensesAmt069613
IRS990EZ/TotalRevenueAmt072411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OTHERWORLDMEDIA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019247
IRS990ScheduleA/Total509Grp/TotalAmt0268030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268030
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 15 OFFICE EXPENSE 317 OFFICE EXPENSE 30 WEBSITE 6 WEBSITE 131 WEBSITE 13 LICENSE 10 TRAVEL 6,246 TRAVEL 1,561 MEETINGS-MEALS 28 MEETINGS-MEALS 673 TOTAL 9,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,072 5,072 LESS ACCUMULATED DEPRECIATION 5,072 5,072 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE, PRODUCE AND DISTRIBUTE EDUCATIONAL PROGRAMMING IN ALL MEDIA FOR CHILDREN AND FAMILY AUDIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITING FOR RENAISSANCE PLEASURE FAIR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH WALCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03603312813
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTHERWORLD MEDIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JUDITH WALCUTT
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0911144123
ReturnHeader/Filer/PhoneNum03603312813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/Filer/USAddress/CityNm0FREELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRFIELD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01166 HALSEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUPEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098239
ReturnHeader/PreparerPersonGrp/PhoneNum03606785924
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE FAIRFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T12:34:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,554
Liabilities
-
Net assets
$4,554
Revenue
$72,411
Expenses
$70,135
Net income
$2,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.03$1.67$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.08$2.03$0.05
2023Summary only. Only limited summary data is available for this year.$0.28$0.00$1.00$1.25$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.20$0.68$0.49
2021Summary only. Only limited summary data is available for this year.$1.02$0.00$0.83$0.22$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.91$0.63$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.36$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.93$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.65$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.83$0.83
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$1.40$0.57$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.16$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits