Civic Intelligence

Parent to Parent Support Program of Thurston County

990 • Fiscal year 2016 • EIN 91-1496512

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

Organization Profilessp2p.org
1012 Homann Dr SELacey, WA 98503

(360) 352-1126

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,147

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$590,836

Up $51,408 (+9.5%) from 2015

Net Assets

Up

$556,403

Up $53,365 (+11%) from 2015

Liabilities

Down

$34,433

Down $1,957 (-5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$642,408

Up $66,318 (+12%) from 2015

Expenses

Up

$589,043

Up $70,239 (+14%) from 2015

Net Income

Down

$53,365

Down $3,921 (-6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $396,776Liabilities 2012: $24,303Net Assets 2012: $372,4732012Assets 2013: $413,452Liabilities 2013: $14,403Net Assets 2013: $399,0492013Assets 2014: $470,535Liabilities 2014: $24,783Net Assets 2014: $445,7522014Assets 2015: $539,428Liabilities 2015: $36,390Net Assets 2015: $503,0382015Assets 2016: $590,836Liabilities 2016: $34,433Net Assets 2016: $556,4032016Assets 2017: $526,170Liabilities 2017: $37,304Net Assets 2017: $488,8662017Assets 2018: $2,068,730Liabilities 2018: $1,319,663Net Assets 2018: $749,0672018Assets 2019: $2,854,295Liabilities 2019: $1,337,827Net Assets 2019: $1,516,4682019Assets 2020: $3,643,960Liabilities 2020: $1,502,806Net Assets 2020: $2,141,1542020Assets 2022: $5,242,872Liabilities 2022: $1,277,858Net Assets 2022: $3,965,0142022Assets 2023: $3,749,500Liabilities 2023: $648,973Net Assets 2023: $3,100,5272023Assets 2024: $3,277,682Liabilities 2024: $656,314Net Assets 2024: $2,621,3682024

Highlighted filing

2016

Assets$590,836
Liabilities$34,433
Net Assets$556,403
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $326,023Expenses 2012: $302,896Net Income 2012: $23,1272012Revenue 2013: $356,410Expenses 2013: $329,834Net Income 2013: $26,5762013Revenue 2014: $433,466Expenses 2014: $386,763Net Income 2014: $46,7032014Revenue 2015: $576,090Expenses 2015: $518,804Net Income 2015: $57,2862015Revenue 2016: $642,408Expenses 2016: $589,043Net Income 2016: $53,3652016Revenue 2017: $649,467Expenses 2017: $717,004Net Income 2017: -$67,5372017Revenue 2018: $1,992,829Expenses 2018: $1,732,628Net Income 2018: $260,2012018Revenue 2019: $3,197,477Expenses 2019: $2,430,076Net Income 2019: $767,4012019Revenue 2020: $3,572,989Expenses 2020: $2,948,303Net Income 2020: $624,6862020Revenue 2022: $5,033,323Expenses 2022: $4,119,542Net Income 2022: $913,7812022Revenue 2023: $5,112,890Expenses 2023: $5,977,377Net Income 2023: -$864,4872023Revenue 2024: $5,857,459Expenses 2024: $6,336,618Net Income 2024: -$479,1592024

Highlighted filing

2016

Revenue$642,408
Expenses$589,043
Net Income$53,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$650,025
Mission and Program Overview

Mission

All families caring for someone with a disability will receive the support and resources they need to feel empowered, encouraged and supported.

Provides network of support and information to families who have children with special needs or chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,735$246,897▲ $4,162
Land, Buildings, and Equipment, Net$252,828$243,841▼ $8,987
Pledges and Grants Receivable$39,466$95,820▲ $56,354
Prepaid Expenses and Deferred Charges$4,399$4,278▼ $121
Total Assets$539,428$590,836▲ $51,408
Liabilities
Accounts Payable and Accrued Expenses$29,288$29,418▲ $130
Other Liabilities$7,102$5,015▼ $2,087
Total Liabilities$36,390$34,433▼ $1,957
Net Assets / Fund Balance
Unrestricted Net Assets$503,038$438,846▼ $64,192
Temporarily Rstr Net Assets-$117,557-
Total Net Assets Fund Balance$503,038$556,403▲ $53,365
Total Liabilities and Net Assets / Fund Balance$539,428$590,836▲ $51,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,489$60,723$203,212
Land$96,100-$96,100
Equipment$5,252$21,043$26,295
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SmithExecutive DirectorFT$47,147$47,147

Board Members and Trustees

NameTitle
Jim JohnsonPresident
Anuilagi NguyenBoard Member
Becca BrandtBoard member
Bob ListonBoard member
Brenda McKeyBoard Member
Brooke JohnsonBoard Member
Chantelle PetroneBoard Member
Merrily BurbankBoard Member
Sheila McCartanBoard Member
Trish ByrneBoard Member
Erika KruppSecretary
Diane PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,897
Program Service Revenue
$54,768
Investment Income
$317
Other Revenue
$-5,574
All Other Contributions
$63,818
Change in Net Assets
$53,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,290
Other Expenses$134,753
Total Fundraising Expense$3,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,165$37,844$2,161$313,170
Other Employee Benefits$50,468$7,003$405$57,876
Current Officers, Directors, Trustees, and Key Employees$42,925$5,956$345$49,226
Payroll Taxes$29,664$4,116$238$34,018
Fees for Services Other$27,491--$27,491
Office Expenses$17,380$2,409$138$19,927
Travel$16,975$2,353$135$19,463
Occupancy$10,374$1,438$82$11,894
Fees for Services Accounting$9,899$1,372$79$11,350
Depreciation Depletion$7,839$1,087$62$8,988
Insurance$4,690$650$37$5,377
Other Expenses$2,792$349-$2,792
Conferences and Meetings$863$120$7$990
Total Functional Expenses$520,657$64,697$3,689$589,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,617
Fundraising Gross Income$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Courage$16,886$1,200$578$622
Total Events$23,418$1,200$7,617$-6,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligation$5,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“Presently the Board does not review the 990. It is reviewed by the Executive Director.”

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

“Staff review it annually and disclose conflicts, if any.”

Form 990, Part VI, Section B, line 15

“The Board determines compensation of the Executive Director and staff. Occassionally a Board member will contact similar organizations to find out what salaries they are paying.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Form 990, Part VIII, Statement of Revenue

“A change in presentation of state grants was made in the current year to report these revenues as contributions on Part VIII line 1e.”

Filing and Contact Details

Filer

Filer Name
Parent to Parent Support Program of
EIN
91-1496512
Phone
3603521126
Address
1012 Homann Dr SE, Lacey, WA 98503
Doing Business As
South Sound Parent to Parent

Signing Officer

Name
Kim Smith
Title
Executive Director
Phone
3603521126
Signed
2016-09-21

Organization Details

Principal Officer
Kim Smith
Formed
1990
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
12

Preparer

Firm
Frost & Company PS
Address
P O Box 7609, Olympia, WA 98507-7609
Preparer
Maria A Ichiyama CPA
Phone
3607868080
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the accounting standard on accounting for uncertain tax positions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. No liability has been recognized by the Organization for uncertain tax positions as of June 30, 2016 and 2015. The Organization's tax returns are subject to review and examination by federal authorities. The tax returns for the current year as well as fiscal years 2012 through 2015 are subject to examination.”

Raw XML AppendixShowing 400 of 481 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/OtherExpensesGrp/Desc2Family Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ProgramServicesAmt023614
IRS990/OtherExpensesGrp/ProgramServicesAmt12518
IRS990/OtherExpensesGrp/ProgramServicesAmt22792
IRS990/OtherExpensesGrp/TotalAmt023614
IRS990/OtherExpensesGrp/TotalAmt12867
IRS990/OtherExpensesGrp/TotalAmt22792
IRS990/OtherLiabilitiesGrp/BOYAmt07102
IRS990/OtherLiabilitiesGrp/EOYAmt05015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0843
IRS990/OtherRevenueTotalAmt0843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313170
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04116
IRS990/PayrollTaxesGrp/ProgramServicesAmt029664
IRS990/PayrollTaxesGrp/TotalAmt034018
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04278
IRS990/PrincipalOfficerNm0Kim Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt0121311
IRS990/PYOtherRevenueAmt0445
IRS990/PYProgramServiceRevenueAmt0538196
IRS990/PYRevenuesLessExpensesAmt057286
IRS990/PYSalariesCompEmpBnftPaidAmt0397493
IRS990/PYTotalExpensesAmt0518804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt055611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02026359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt02026359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02026359
IRS990ScheduleA/TotalSupportAmt02029553
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/BookValueAmt0142489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203212
IRS990ScheduleD/EquipmentGrp/BookValueAmt05252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026295
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt096100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt096100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease obligation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the accounting standard on accounting for uncertain tax positions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. No liability has been recognized by the Organization for uncertain tax positions as of June 30, 2016 and 2015. The Organization's tax returns are subject to review and examination by federal authorities. The tax returns for the current year as well as fiscal years 2012 through 2015 are subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243841
IRS990ScheduleD/TotalLiabilityAmt05015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Champions of Courage
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01206
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presently the Board does not review the 990. It is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff review it annually and disclose conflicts, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines compensation of the Executive Director and staff. Occassionally a Board member will contact similar organizations to find out what salaries they are paying.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A change in presentation of state grants was made in the current year to report these revenues as contributions on Part VIII line 1e.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Statement of Revenue
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$590,836
Liabilities
$34,433
Net assets
$556,403
Revenue
$642,408
Expenses
$589,043
Net income
$53,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.66$2.62$5.86$6.34$0.48
2023Summary only. Only limited summary data is available for this year.$3.75$0.65$3.10$5.11$5.98$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.28$3.97$5.03$4.12$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.50$2.14$3.57$2.95$0.62
2019Summary only. Only limited summary data is available for this year.$2.85$1.34$1.52$3.20$2.43$0.77
2018Summary only. Only limited summary data is available for this year.$2.07$1.32$0.75$1.99$1.73$0.26
2017Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.64$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.58$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.43$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.37$0.33$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits