Civic Intelligence

Kent Downtown Partnership

990 • Fiscal year 2019 • EIN 91-1573465

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,743

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$168,481

Down $10,753 (-6.0%) from 2018

Net Assets

Down

$159,177

Down $14,239 (-8.2%) from 2018

Liabilities

Up

$9,304

Up $3,486 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$249,111

Down $29,111 (-10%) from 2018

Expenses

Down

$263,350

Down $21,635 (-7.6%) from 2018

Net Income

Down

-$14,239

Down $7,476 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$168,481
Liabilities$9,304
Net Assets$159,177
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$249,111
Expenses$263,350
Net Income-$14,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$285,650
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$148,561$154,813▲ $6,252
Land, Buildings, and Equipment, Net$6,564$6,596▲ $32
Savings and Temporary Cash Investments$20,302$5,193▼ $15,109
Accounts Receivable$3,329$1,395▼ $1,934
Prepaid Expenses and Deferred Charges$478$484▲ $6
Total Assets$179,234$168,481▼ $10,753
Liabilities
Accounts Payable and Accrued Expenses$5,818$9,304▲ $3,486
Total Liabilities$5,818$9,304▲ $3,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,166$121,927▼ $39,239
Net Assets With Donor Restrictions$12,250$37,250▲ $25,000
Total Net Assets Fund Balance$173,416$159,177▼ $14,239
Total Liabilities and Net Assets / Fund Balance$179,234$168,481▼ $10,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,882$28,954$34,836
Other Land Buildings$714-$714
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara SmithExecutive Director - Through JuneFT$48,500$2,243$50,743
Gaila GutierrezExecutive Director - From JulyFT$39,083$5,761$44,844

Board Members and Trustees

NameTitle
Suzanne CameronDesign Chair
Mike HanisPast-president
Jeff MiddletonPresident
Alice MarshallDirector
Dawn HongDirector
Dee MoschelDirector
Elizabeth ScharnhorstDirector
Garry StewartDirector
Kelly SpreitzerDirector
Kevin GrossmanDirector
Michelle WilmotDirector
Patty SikoraDirector
Randall SmithDirector
Samantha SmithDirector
Toni TroutnerDirector
Zenovia HarrisDirector
Haffner GregLegal Counsel
Judy WoodsSecretary
Rick RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,248
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$30,857
All Other Contributions
$44,651
Change in Net Assets
$-14,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,177
Other Expenses$116,173
Total Fundraising Expense$29,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,794$28,676$19,117$95,587
Other Salaries and Wages$23,804$6,801$3,401$34,006
Office Expenses$16,968$10,798$3,085$30,851
Payroll Taxes$8,446$3,519$2,110$14,075
Advertising$10,496--$10,496
Conferences and Meetings$7,142$2,132-$9,274
Occupancy$4,920$3,131$895$8,946
Other Expenses$4,095--$4,095
Other Employee Benefits$1,754$1,053$702$3,509
Fees for Services Accounting-$3,075-$3,075
Insurance-$1,023-$1,023
Travel$162--$162
Total Functional Expenses$173,832$60,208$29,310$263,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,396
Fundraising Direct Expenses$36,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$51,306$41,337$12,681$28,656
Wine Walk$26,094$25,064$6,639$18,425
Total Events$79,470$67,396$36,539$30,857
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
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
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Roland
Formed
1992
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Firm
Brantley Janson
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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DESIGN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEGAL COUNSEL
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/TitleTxt19EXECUTIVE DIRECTOR - FROM JULY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR - THROUGH JUNE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012074
IRS990/FundraisingDirectExpensesAmt036539
IRS990/FundraisingGrossIncomeAmt067396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0154188
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01023
IRS990/InsuranceGrp/TotalAmt01023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06596
IRS990/LandBldgEquipCostOrOtherBssAmt035550
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07335
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/NetAssetsOrFundBalancesBOYAmt0173416
IRS990/NetAssetsOrFundBalancesEOYAmt0159177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0895
IRS990/OccupancyGrp/ManagementAndGeneralAmt03131
IRS990/OccupancyGrp/ProgramServicesAmt04920
IRS990/OccupancyGrp/TotalAmt08946
IRS990/OfficeExpensesGrp/FundraisingAmt03085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010798
IRS990/OfficeExpensesGrp/ProgramServicesAmt016968
IRS990/OfficeExpensesGrp/TotalAmt030851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03509
IRS990/OtherExpensesGrp/Desc0LUNAR PROJECT
IRS990/OtherExpensesGrp/Desc1DESIGN
IRS990/OtherExpensesGrp/Desc2ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt036789
IRS990/OtherExpensesGrp/ProgramServicesAmt111462
IRS990/OtherExpensesGrp/ProgramServicesAmt24095
IRS990/OtherExpensesGrp/TotalAmt036789
IRS990/OtherExpensesGrp/TotalAmt111462
IRS990/OtherExpensesGrp/TotalAmt24095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023804
IRS990/OtherSalariesAndWagesGrp/TotalAmt034006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03519
IRS990/PayrollTaxesGrp/ProgramServicesAmt08446
IRS990/PayrollTaxesGrp/TotalAmt014075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484
IRS990/PrincipalOfficerNm0RICHARD ROLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS WORKING TO DEVELOP A SPACE-THEMED PARK IN DOWNTOWN KENT CENTERED AROUND AN INTERACTIVE REPLICA OF A LUNAR ROVING VEHICLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0160717
IRS990/PYOtherRevenueAmt026335
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6763
IRS990/PYSalariesCompEmpBnftPaidAmt0124268
IRS990/PYTotalExpensesAmt0284985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt01030093
IRS990ScheduleA/SubstantialContributorsTotAmt071320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101413
IRS990ScheduleA/TotalSupportAmt01103004
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/EquipmentGrp/BookValueAmt05882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09969
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01075

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,481
Liabilities
$9,304
Net assets
$159,177
Revenue
$249,111
Expenses
$263,350
Net income
-$14,239
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • <$500k nonprofits