Civic Intelligence

Thurston Community Television

990 • Fiscal year 2016 • EIN 91-1269977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.tcmedia.org
440 Yauger Way SW Ste COlympia, WA 98502

(360) 956-3100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$353,960

Down $52,360 (-13%) from 2015

Net Assets

Down

$129,092

Down $8,961 (-6.5%) from 2015

Liabilities

Down

$224,868

Down $43,399 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$1,178,257

Up $306,933 (+35%) from 2015

Expenses

Up

$1,187,218

Up $258,403 (+28%) from 2015

Net Income

Up

-$8,961

Up $48,530 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $271,399Liabilities 2011: $35,467Net Assets 2011: $235,9322011Assets 2012: $270,961Liabilities 2012: $26,751Net Assets 2012: $244,2102012Assets 2013: $293,143Liabilities 2013: $28,606Net Assets 2013: $264,5372013Assets 2014: $528,973Liabilities 2014: $333,429Net Assets 2014: $195,5442014Assets 2015: $406,320Liabilities 2015: $268,267Net Assets 2015: $138,0532015Assets 2016: $353,960Liabilities 2016: $224,868Net Assets 2016: $129,0922016Assets 2017: $271,649Liabilities 2017: $148,359Net Assets 2017: $123,2902017Assets 2018: $534,471Liabilities 2018: $86,359Net Assets 2018: $448,1122018Assets 2019: $526,825Liabilities 2019: $64,072Net Assets 2019: $462,7532019Assets 2020: $629,477Liabilities 2020: $57,107Net Assets 2020: $572,3702020Assets 2021: $756,125Liabilities 2021: $62,877Net Assets 2021: $693,2482021Assets 2022: $1,279,162Liabilities 2022: $438,425Net Assets 2022: $840,7372022Assets 2023: $1,203,761Liabilities 2023: $331,014Net Assets 2023: $872,7472023Assets 2024: $701,722Liabilities 2024: $252,072Net Assets 2024: $449,6502024

Highlighted filing

2016

Assets$353,960
Liabilities$224,868
Net Assets$129,092
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $836,498Expenses 2011: $854,948Net Income 2011: -$18,4502011Expenses 2012: $846,4542012Revenue 2013: $857,007Expenses 2013: $836,681Net Income 2013: $20,3262013Revenue 2014: $872,265Expenses 2014: $941,258Net Income 2014: -$68,9932014Revenue 2015: $871,324Expenses 2015: $928,815Net Income 2015: -$57,4912015Revenue 2016: $1,178,257Expenses 2016: $1,187,218Net Income 2016: -$8,9612016Revenue 2017: $731,004Expenses 2017: $736,806Net Income 2017: -$5,8022017Revenue 2018: $1,032,044Expenses 2018: $707,222Net Income 2018: $324,8222018Revenue 2019: $839,380Expenses 2019: $824,739Net Income 2019: $14,6412019Revenue 2020: $837,346Expenses 2020: $719,132Net Income 2020: $118,2142020Revenue 2021: $900,767Expenses 2021: $779,889Net Income 2021: $120,8782021Revenue 2022: $1,058,279Expenses 2022: $910,790Net Income 2022: $147,4892022Revenue 2023: $940,027Expenses 2023: $908,017Net Income 2023: $32,0102023Revenue 2024: $204,206Expenses 2024: $627,303Net Income 2024: -$423,0972024

Highlighted filing

2016

Revenue$1,178,257
Expenses$1,187,218
Net Income-$8,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,178,257
Mission and Program Overview

Mission

Non-commercial media services and programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,990$153,813▼ $76,177
Cash and Non-Interest-Bearing Accounts$72,884$88,239▲ $15,355
Investments in Publicly Traded Securities$73,982$78,214▲ $4,232
Accounts Receivable$21,855$28,731▲ $6,876
Prepaid Expenses and Deferred Charges$5,157$4,963▼ $194
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$406,320$353,960▼ $52,360
Other Assets Total$2,452$0▼ $2,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,341$182,732▼ $40,609
Other Liabilities$40,134$40,107▼ $27
Accounts Payable and Accrued Expenses$4,792$2,029▼ $2,763
Total Liabilities$268,267$224,868▼ $43,399
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,710$409,109▲ $95,399
Unrestricted Net Assets$-175,657$-280,017▼ $104,360
Total Net Assets Fund Balance$138,053$129,092▼ $8,961
Total Liabilities and Net Assets / Fund Balance$406,320$353,960▼ $52,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,813$971,518$1,125,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$73,982-▲ $5,520-$78,214
2015$75,826-▼ $551-$73,982
2014$80,397-▲ $4,479-$75,826
2013$69,898-▲ $11,764-$80,397
2012$63,007-▲ $8,161-$69,898
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah VinselExecutive DirectorFT$61,800$61,800

Board Members and Trustees

NameTitle
Kate Jantz-KoprivnikPresident
Dennis MillsVice President
John AmosDirector
John TennisDirector
Karen JohnsonDirector
Laurie FordhamDirector
Mark DahlenDirector
Regan RobertsDirector
Rosalund JenkinsDirector
Zahid ChaudhryDirector
Jose Gutierrez JRSecretary
Cynthia StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$794,188
Program Service Revenue
$373,430
Investment Income
$31
Other Revenue
$10,608
All Other Contributions
$794,188
Change in Net Assets
$-8,961

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
Real Estate Commercial1$150,000Fair Market Value (FMV)
Total Noncash Contributions1$150,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,178,257
Total Revenue per Audited Statements
$1,178,257
Total Revenue per Form 990
$1,178,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,334
Salaries, Compensation, and Employee Benefits$543,884
Total Fundraising Expense$16,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,169$85,197$5,917$365,283
Fees for Services Other$297,745$25,218$6$322,969
Depreciation Depletion$51,829$23,034$1,114$75,977
Other Employee Benefits$53,690$16,657$1,144$71,491
Current Officers, Directors, Trustees, and Key Employees$46,412$14,399$989$61,800
Payroll Taxes$27,979$8,680$596$37,255
Other Expenses$4,113$8,421$88$12,622
All Other Expenses$618$5,175$3,856$9,649
Interest$268$9,067$6$9,341
Pension Plan Contributions$6,049$1,877$129$8,055
Total Functional Expenses$896,687$274,048$16,483$1,187,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,218
Total Expenses per Audited Statements$1,187,218
Total Expenses per Form 990$1,187,218
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$30,274
Accrued payroll taxes$9,679
Accrued business taxes$154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Each member of the Board of Directors receives a copy of Form 990 for review prior to the filing of the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance and salary review of the Executive Director is conducted by the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's by-laws are posted on the Organization's web site. Financial Statement are available on request.”

Filing and Contact Details

Filer

Filer Name
Thurston Community Television
EIN
91-1269977
Phone
3609563100
Address
440 Yauger Way SW Ste C, Olympia, WA 98502

Signing Officer

Name
Cynthia Stewart
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
19

Preparer

Firm
McSwain and Company PS
Address
612 Woodland Square Loop SE Suite 3, Lacey, WA 98503
Preparer
Jeff Hollingsworth CPA
Phone
3603579304
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: COMMUNITY INVOLVEMENT & YOUTH MEDIA - Community involvement projects address the communication needs of nonprofit organizations and targeted populations. In 2016, 90 youths attended TCTV's Young Producers Summer Camps to learn a variety of digital media production skills and techniques. Additionally, more than 40 local nonprofit organizations received assistance to craft effective media products to support their communication needs. OTHER PROGRAM SERVICES 5: SPECIAL PROJECTS - TCTV provides a variety of professional consulting services for video equipment selection, communication planning, customized training and organizational development and planning for other media organizations. In 2016, TCTV was contracted by Thurston County to provide project management services for selection and installation of a $300,000 multi-camera video production system in the County Commission Chambers.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For general purposes of Thurston Community Television as determined by discrection of the governing body.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt06
IRS990/InterestGrp/ManagementAndGeneralAmt09067
IRS990/InterestGrp/ProgramServicesAmt0268
IRS990/InterestGrp/TotalAmt09341
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt078214
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0153813
IRS990/LandBldgEquipCostOrOtherBssAmt01125331
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Non-commercial media services and programming
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0182732
IRS990/NetAssetsOrFundBalancesBOYAmt0138053
IRS990/NetAssetsOrFundBalancesEOYAmt0129092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0150000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02452
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071491
IRS990/OtherExpensesGrp/Desc0Capital Expenditures
IRS990/OtherExpensesGrp/Desc1General Operating
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Taxes and Fees
IRS990/OtherExpensesGrp/FundraisingAmt02219
IRS990/OtherExpensesGrp/FundraisingAmt1419
IRS990/OtherExpensesGrp/FundraisingAmt288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38421
IRS990/OtherExpensesGrp/ProgramServicesAmt0110895
IRS990/OtherExpensesGrp/ProgramServicesAmt18214
IRS990/OtherExpensesGrp/ProgramServicesAmt214706
IRS990/OtherExpensesGrp/ProgramServicesAmt34113
IRS990/OtherExpensesGrp/TotalAmt0157685
IRS990/OtherExpensesGrp/TotalAmt139079
IRS990/OtherExpensesGrp/TotalAmt216012
IRS990/OtherExpensesGrp/TotalAmt312622
IRS990/OtherLiabilitiesGrp/BOYAmt040134
IRS990/OtherLiabilitiesGrp/EOYAmt040107
IRS990/OtherRevenueMiscGrp/Desc0Dubbing/Tapes/Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010608
IRS990/OtherRevenueTotalAmt010608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08680
IRS990/PayrollTaxesGrp/ProgramServicesAmt027979
IRS990/PayrollTaxesGrp/TotalAmt037255
IRS990/PensionPlanContributionsGrp/FundraisingAmt0129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06049
IRS990/PensionPlanContributionsGrp/TotalAmt08055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04963
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community productions
IRS990/ProgramServiceRevenueGrp/Desc1Contract services
IRS990/ProgramServiceRevenueGrp/Desc2Government productions
IRS990/ProgramServiceRevenueGrp/Desc3Panorama contract
IRS990/ProgramServiceRevenueGrp/Desc4Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1326958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44625
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION SERVICES - TCTV provides creative and technical staff necessary to produce non-commercial video programming for schools, nonprofit agencies, and governmental entities. In 2016 we created 433 programs for our clients including government meetings, community events and cultural public affairs programming.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247645
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIA EDUCATION & EQUIPMENT RESOURCES - TCTV provides media production workshops for residents and organizations in the service area. We offered 47 workshops and certified 315 individuals to use our equipment and facilities to produce video programming. Additionally we held 7 summer camps attended by 90 youth age 8-16. TCTV makes equipment available to trained members. In 2016 members made 1.772 reservations resulting in 37,825 hours of equipment and facility use.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403150
IRS990/PYOtherRevenueAmt06823
IRS990/PYProgramServiceRevenueAmt070902
IRS990/PYRevenuesLessExpensesAmt0-57491
IRS990/PYSalariesCompEmpBnftPaidAmt0525665
IRS990/PYTotalExpensesAmt0928815
IRS990/PYTotalRevenueAmt0871324
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03930103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0380798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089151

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Filings

Displayed year

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

Open filing
Assets
$353,960
Liabilities
$224,868
Net assets
$129,092
Revenue
$1,178,257
Expenses
$1,187,218
Net income
-$8,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$0.20$0.63$0.42
2023Summary only. Only limited summary data is available for this year.$1.20$0.33$0.87$0.94$0.91$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.06$0.91$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.69$0.90$0.78$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.84$0.72$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.46$0.84$0.82$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.45$1.03$0.71$0.32
2017Summary only. Only limited summary data is available for this year.$0.27$0.15$0.12$0.73$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$1.18$1.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.27$0.14$0.87$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.33$0.20$0.87$0.94$0.07
2013Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.86$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.85
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$0.84$0.85$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits