Civic Intelligence

Kent Downtown Partnership

990 • Fiscal year 2016 • EIN 91-1573465

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.DOWNTOWNKENTWA.COM
202 W Gowe Street No AKent, WA 98032

(253) 813-6976

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,021

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

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

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$152,714

Down $7,786 (-4.9%) from 2015

Net Assets

Down

$142,866

Down $6,550 (-4.4%) from 2015

Liabilities

Down

$9,848

Down $1,236 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$180,803

Down $37,722 (-17%) from 2015

Expenses

Down

$187,353

Down $7,918 (-4.1%) from 2015

Net Income

Down

-$6,550

Down $29,804 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2010: $38,329Liabilities 2010: $2,420Net Assets 2010: $35,9092010Assets 2011: $48,226Liabilities 2011: $3,040Net Assets 2011: $45,1862011Assets 2012: $76,592Liabilities 2012: $5,422Net Assets 2012: $71,1702012Assets 2013: $109,981Liabilities 2013: $6,653Net Assets 2013: $103,3282013Assets 2014: $134,310Liabilities 2014: $8,148Net Assets 2014: $126,1622014Assets 2015: $160,500Liabilities 2015: $11,084Net Assets 2015: $149,4162015Assets 2016: $152,714Liabilities 2016: $9,848Net Assets 2016: $142,8662016Assets 2017: $188,434Liabilities 2017: $8,255Net Assets 2017: $180,1792017Assets 2018: $179,234Liabilities 2018: $5,818Net Assets 2018: $173,4162018Assets 2019: $168,481Liabilities 2019: $9,304Net Assets 2019: $159,1772019Assets 2020: $204,654Liabilities 2020: $33,873Net Assets 2020: $170,7812020Assets 2021: $255,610Liabilities 2021: $7,050Net Assets 2021: $248,5602021Assets 2022: $308,253Liabilities 2022: $143Net Assets 2022: $308,1102022Assets 2023: $602,218Liabilities 2023: $1,767Net Assets 2023: $600,4512023Assets 2024: $695,329Liabilities 2024: $13,415Net Assets 2024: $681,9142024

Highlighted filing

2016

Assets$152,714
Liabilities$9,848
Net Assets$142,866
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $127,282Expenses 2010: $117,877Net Income 2010: $9,4052010Revenue 2011: $142,764Expenses 2011: $133,488Net Income 2011: $9,2762011Expenses 2012: $162,3082012Revenue 2013: $200,516Expenses 2013: $168,358Net Income 2013: $32,1582013Revenue 2014: $189,180Expenses 2014: $166,346Net Income 2014: $22,8342014Revenue 2015: $218,525Expenses 2015: $195,271Net Income 2015: $23,2542015Revenue 2016: $180,803Expenses 2016: $187,353Net Income 2016: -$6,5502016Revenue 2017: $228,355Expenses 2017: $191,041Net Income 2017: $37,3142017Revenue 2018: $278,222Expenses 2018: $284,985Net Income 2018: -$6,7632018Revenue 2019: $249,111Expenses 2019: $263,350Net Income 2019: -$14,2392019Revenue 2020: $397,044Expenses 2020: $385,440Net Income 2020: $11,6042020Revenue 2021: $301,160Expenses 2021: $223,381Net Income 2021: $77,7792021Revenue 2022: $270,553Expenses 2022: $211,003Net Income 2022: $59,5502022Revenue 2023: $765,772Expenses 2023: $473,431Net Income 2023: $292,3412023Revenue 2024: $296,234Expenses 2024: $214,771Net Income 2024: $81,4632024

Highlighted filing

2016

Revenue$180,803
Expenses$187,353
Net Income-$6,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$253,499
Mission and Program Overview

Mission

To maintain and enhance downtown kent, washington.

To maintain and enhance downtown kent, washington

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,279$115,390▼ $35,889
Savings and Temporary Cash Investments$3,734$32,538▲ $28,804
Land, Buildings, and Equipment, Net$4,736$2,312▼ $2,424
Accounts Receivable$459$1,925▲ $1,466
Prepaid Expenses and Deferred Charges$291$549▲ $258
Total Assets$160,499$152,714▼ $7,785
Liabilities
Accounts Payable and Accrued Expenses$11,083$9,848▼ $1,235
Total Liabilities$11,083$9,848▼ $1,235
Net Assets / Fund Balance
Unrestricted Net Assets$149,416$142,866▼ $6,550
Permanently Rstr Net Assets-$0-
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$149,416$142,866▼ $6,550
Total Liabilities and Net Assets / Fund Balance$160,499$152,714▼ $7,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,202$29,484$31,686
Other Land Buildings$110$604$714
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara SmithExecutive DirectorFT$66,021$66,021

Board Members and Trustees

NameTitle
Suzanne CameronPast President
Greg HaffnerPresident
Randall SmithPresident Elect
Alice MarshallDirector
Ben WoltersDirector
Byron FordDirector
Caitlin CooperDirector
Dana NeutsDirector
Elizabeth ScharnhorstDirector
Frank CarterDirector
Frankie JuneDirector
Garry StewartDirector
Hung NgoDirector
Jeff MiddletonDirector
Lisa VivianDirector
Myron JohnsonDirector
Patty SikoraDirector
Toni TroutnerDirector
Mike MillerEdc
Judy WoodsSecretary
Rick RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,404
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-4,619
All Other Contributions
$42,164
Change in Net Assets
$-6,550

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,450Comparable Price
Total Noncash Contributions$32,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,081
Other Expenses$82,272
Total Fundraising Expense$20,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,011$19,806$13,204$66,021
Other Salaries and Wages$21,757$6,216$3,108$31,081
Office Expenses$7,807$4,968$1,420$14,195
Other Expenses$12,221--$12,221
Occupancy$5,468$3,479$994$9,941
Payroll Taxes$4,787$1,995$1,197$7,979
Advertising$3,550--$3,550
Conferences and Meetings$2,030$996-$3,026
Depreciation Depletion$1,333$848$242$2,423
Fees for Services Accounting-$2,120-$2,120
Insurance-$787-$787
Total Functional Expenses$125,973$41,215$20,165$187,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,696
Fundraising Gross Income$67,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$62,142$44,417$40,969$3,448
Wine Walk$17,413$15,363$7,183$8,180
Total Events$102,610$67,135$72,696$-5,561
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
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
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

“Drafts of the form 990 are e-mailed to the board members for review prior to submission to the irs.”

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

“Any conflicts of interest that are identified are presented to the board for review and discussion.”

Form 990, Part VI, Section C, Line 19

“Kent downtown partnership makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kent Downtown Partnership
EIN
91-1573465
Phone
2538136976
Address
202 W GOWE STREET NO A, KENT, WA 98032

Signing Officer

Name
Richard Roland
Title
Treasurer
Phone
2538136976
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Roland
Formed
1992
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
160

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDC
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035475
IRS990/FundraisingDirectExpensesAmt072696
IRS990/FundraisingGrossIncomeAmt067135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt094425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0787
IRS990/InsuranceGrp/TotalAmt0787
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02312
IRS990/LandBldgEquipCostOrOtherBssAmt032400
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013340
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KDP'S VISION IS TO MAKE DOWNTOWN KENT A THRIVING DESTINATION BY PROMOTING A CORE OF VIBRANT, MIXED USES IN A PEDESTRIAN-FRIENDLY ENVIRONMENT. OUR EMPHASIS IS ON BUSINESS, RESTAURANTS, ART, ENTERTAINMENT, PUBLIC FACILITIES,AND INFRASTRUCTURE DEVELOPMENT THAT SUPPORTS THE REVITALIZATION AND CONTINUED PROSPERITY OF THE DOWNTOWN BUSINESSS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0149416
IRS990/NetAssetsOrFundBalancesEOYAmt0142866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0994
IRS990/OccupancyGrp/ManagementAndGeneralAmt03479
IRS990/OccupancyGrp/ProgramServicesAmt05468
IRS990/OccupancyGrp/TotalAmt09941
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04968
IRS990/OfficeExpensesGrp/ProgramServicesAmt07807
IRS990/OfficeExpensesGrp/TotalAmt014195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DESIGN
IRS990/OtherExpensesGrp/ProgramServicesAmt034009
IRS990/OtherExpensesGrp/ProgramServicesAmt112221
IRS990/OtherExpensesGrp/TotalAmt034009
IRS990/OtherExpensesGrp/TotalAmt112221
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0942
IRS990/OtherRevenueTotalAmt0942
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021757
IRS990/OtherSalariesAndWagesGrp/TotalAmt031081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01995
IRS990/PayrollTaxesGrp/ProgramServicesAmt04787
IRS990/PayrollTaxesGrp/TotalAmt07979
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0549
IRS990/PrincipalOfficerNm0RICHARD ROLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt076177
IRS990/PYOtherRevenueAmt0-21102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023254
IRS990/PYSalariesCompEmpBnftPaidAmt0119094
IRS990/PYTotalExpensesAmt0195271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0942
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01132809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0239594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206664
IRS990ScheduleA/Total509Grp/TotalAmt01132809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,714
Liabilities
$9,848
Net assets
$142,866
Revenue
$180,803
Expenses
$187,353
Net income
-$6,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.13$6.82$2.96$2.15$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.02$6.00$7.66$4.73$2.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.71$2.11$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.07$2.49$3.01$2.23$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.34$1.71$3.97$3.85$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$2.49$2.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$2.78$2.85$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.08$1.80$2.28$1.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$1.81$1.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.49$2.19$1.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$1.89$1.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.01$1.68$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.71$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.43$1.33$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.27$1.18$0.09
Peer Organizations

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