Civic Intelligence

Washington Public Affairs Network

990 • Fiscal year 2017 • EIN 91-1597601

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

1058 S Capitol WayOlympia, WA 98501

(360) 529-5310

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$163,282

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,580,713

Down $902,888 (-11%) from 2016

Net Assets

Down

$4,001,797

Down $367,397 (-8.4%) from 2016

Liabilities

Down

$3,578,916

Down $535,491 (-13%) from 2016

Revenue

Up

$3,378,796

Up $99,390 (+3.0%) from 2016

Expenses

Up

$3,746,193

Up $270,198 (+7.8%) from 2016

Net Income

Down

-$367,397

Down $170,808 (-87%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,053,734Liabilities 2010: $2,327,283Net Assets 2010: $4,726,4512010Assets 2011: $6,897,599Liabilities 2011: $2,403,777Net Assets 2011: $4,493,8222011Assets 2012: $6,617,829Liabilities 2012: $2,390,042Net Assets 2012: $4,227,7872012Assets 2013: $6,143,618Liabilities 2013: $2,324,886Net Assets 2013: $3,818,7322013Assets 2014: $6,716,706Liabilities 2014: $2,290,627Net Assets 2014: $4,426,0792014Assets 2015: $9,338,438Liabilities 2015: $4,772,655Net Assets 2015: $4,565,7832015Assets 2016: $8,483,601Liabilities 2016: $4,114,407Net Assets 2016: $4,369,1942016Assets 2017: $7,580,713Liabilities 2017: $3,578,916Net Assets 2017: $4,001,7972017Assets 2018: $6,864,261Liabilities 2018: $2,971,433Net Assets 2018: $3,892,8282018Assets 2019: $5,948,628Liabilities 2019: $2,293,662Net Assets 2019: $3,654,9662019Assets 2020: $6,056,263Liabilities 2020: $2,864,579Net Assets 2020: $3,191,6842020Assets 2021: $5,929,484Liabilities 2021: $2,761,485Net Assets 2021: $3,167,9992021Assets 2022: $6,009,085Liabilities 2022: $2,613,007Net Assets 2022: $3,396,0782022Assets 2023: $7,651,751Liabilities 2023: $3,780,609Net Assets 2023: $3,871,1422023Assets 2024: $10,164,397Liabilities 2024: $5,235,614Net Assets 2024: $4,928,7832024

Highlighted filing

2017

Assets$7,580,713
Liabilities$3,578,916
Net Assets$4,001,797

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,489,1952010Revenue 2011: $2,390,415Expenses 2011: $2,623,044Net Income 2011: -$232,6292011Expenses 2012: $2,767,8842012Revenue 2013: $2,387,997Expenses 2013: $2,797,052Net Income 2013: -$409,0552013Revenue 2014: $3,392,858Expenses 2014: $2,785,511Net Income 2014: $607,3472014Revenue 2015: $3,185,031Expenses 2015: $3,042,868Net Income 2015: $142,1632015Revenue 2016: $3,279,406Expenses 2016: $3,475,995Net Income 2016: -$196,5892016Revenue 2017: $3,378,796Expenses 2017: $3,746,193Net Income 2017: -$367,3972017Revenue 2018: $3,854,867Expenses 2018: $3,963,836Net Income 2018: -$108,9692018Revenue 2019: $3,874,712Expenses 2019: $4,112,574Net Income 2019: -$237,8622019Revenue 2020: $3,778,065Expenses 2020: $4,177,758Net Income 2020: -$399,6932020Revenue 2021: $3,716,580Expenses 2021: $3,740,265Net Income 2021: -$23,6852021Revenue 2022: $4,248,648Expenses 2022: $4,013,505Net Income 2022: $235,1432022Revenue 2023: $4,848,601Expenses 2023: $4,386,294Net Income 2023: $462,3072023Revenue 2024: $6,139,904Expenses 2024: $5,095,328Net Income 2024: $1,044,5762024

Highlighted filing

2017

Revenue$3,378,796
Expenses$3,746,193
Net Income-$367,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$3,431,331
Mission and Program Overview

Mission

To provide unfiltered, unbiased, gavel-to-gavel coverage of washington state government, along with complementary programming, to promote a healthy and robust public discourse, increase civic access and engagement, and foster an informed citizenry.

Provides the citizens of the state of washington with non-partisan television coverage of state government deliberations and public policy events of statewide significance. Serves as a video archivist of public record and maintains an extensive publicly accessible archive of its coverage on its website.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,805,554$6,062,786▼ $742,768
Savings and Temporary Cash Investments$1,462,159$1,393,786▼ $68,373
Accounts Receivable$45,555$58,778▲ $13,223
Cash and Non-Interest-Bearing Accounts$83,095$20,898▼ $62,197
Prepaid Expenses and Deferred Charges$15,387$10,965▼ $4,422
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$8,483,601$7,580,713▼ $902,888
Other Assets Total$70,851$32,500▼ $38,351
Liabilities
Other Liabilities$1,848,043$1,269,025▼ $579,018
Deferred Revenue$1,111,250$1,181,875▲ $70,625
Mortgage Notes Payable Secured by Investment Property$1,035,370$1,002,045▼ $33,325
Accounts Payable and Accrued Expenses$119,744$125,971▲ $6,227
Total Liabilities$4,114,407$3,578,916▼ $535,491
Net Assets / Fund Balance
Unrestricted Net Assets$4,272,270$4,001,797▼ $270,473
Temporarily Rstr Net Assets$96,924$0▼ $96,924
Total Net Assets Fund Balance$4,369,194$4,001,797▼ $367,397
Total Liabilities and Net Assets / Fund Balance$8,483,601$7,580,713▼ $902,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,035,689$2,247,680$5,283,369
Equipment$2,384,334$1,766,035$4,150,369
Land$642,763-$642,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Renee SinclairPresidentFT$145,000$18,282$163,282
Kimberly MacedoBusiness OfficerFT$66,500$6,160$72,660

Board Members and Trustees

NameTitle
Sam ReedChair
Gerry AlexanderVice Chair
Art WangDirector
Bill BaldwinDirector
Carl GipsonDirector
Carmen MendezDirector
Chris RankinDirector
Delee ShoemakerDirector
Denny EliasonDirector
Jeff WeeksDirector
Karen FraserDirector
Karla PrattDirector
Kim WymanDirector
Lisa BrownDirector
Mary ThompsonDirector
Mauri ShulerDirector
Mike HewittDirector
Phil BusseyDirector
Ralph MunroDirector
Rhonda WeaverDirector
Rick BenderDirector
Ron MainDirector
Sid MorrisonDirector
Lynn KesslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,344,922
Program Service Revenue
$79,296
Investment Income
$-7,347
Other Revenue
$-38,075
All Other Contributions
$382,510
Change in Net Assets
$-367,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,359
Other Expenses$1,820,593
Total Fundraising Expense$115,525
Professional Fundraising Fees$241
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,426$151,874$75,937$1,302,237
Depreciation Depletion$961,496--$961,496
Current Officers, Directors, Trustees, and Key Employees$235,943--$235,943
Other Employee Benefits$184,151$22,996$11,498$218,645
Payroll Taxes$103,940$12,228$6,114$122,282
Office Expenses$86,887$10,409$2,086$99,382
Fees for Services Other$84,756$10,154$2,035$96,945
Occupancy$66,530$7,970$1,598$76,098
Pension Plan Contributions$38,095$5,438$2,719$46,252
Insurance$38,762$4,644$931$44,337
Fees for Services Accounting-$24,849$7,993$32,842
Travel$21,838$2,616$524$24,978
Information Technology$20,907$2,505$502$23,914
Other Expenses$20,128$8,652$1,735$20,128
Interest$9,836$1,178$236$11,250
Fees for Services Lobbying--$1,356$1,356
Advertising$832$100$20$952
Fees for Services Professional Fundraising--$241$241
Total Functional Expenses$3,228,652$402,016$115,525$3,746,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,216
Fundraising Gross Income$1,825
Professional Fundraising Fees$241

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrating Civics$30,644-$4,567-
Gala$87,093$1,825$3,795$-1,970
Total Events$117,737$1,825$40,216$-38,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,269,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Tvw will provide a copy of the form 990, with schedule b redacted, to the board of directors before filing with the irs. The business manager will also review the form 990 and discuss it with the president.

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

Tvw requires annual disclosure of any possible conflicts of interest and, if a conflict exists, that person is prohibited from voting.

Form 990, Part VI, Section B, Line 15A

The board contracted in 2014 with karras consulting for candidates for president, solicitation, review and recommendations.

Form 990, Part VI, Section C, Line 19

President reviews requests.

Filing and Contact Details

Filer

Filer Name
Washington Public Affairs Network
EIN
91-1597601
Phone
3605295310
Address
1058 S CAPITOL WAY, OLYMPIA, WA 98501
Doing Business As
Tvw

Signing Officer

Name
D Renee Sinclair
Title
President
Phone
3605295310
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Renee Sinclair
Formed
1993
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
24
Employees
32
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2566500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115912
IRS990/FundraisingDirectExpensesAmt040216
IRS990/FundraisingGrossIncomeAmt01825
IRS990/GainOrLossGrp/OtherAmt0-12319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02846500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03431331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0502
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02505
IRS990/InformationTechnologyGrp/ProgramServicesAmt020907
IRS990/InformationTechnologyGrp/TotalAmt023914
IRS990/InsuranceGrp/FundraisingAmt0931
IRS990/InsuranceGrp/ManagementAndGeneralAmt04644
IRS990/InsuranceGrp/ProgramServicesAmt038762
IRS990/InsuranceGrp/TotalAmt044337
IRS990/InterestGrp/FundraisingAmt0236
IRS990/InterestGrp/ManagementAndGeneralAmt01178
IRS990/InterestGrp/ProgramServicesAmt09836
IRS990/InterestGrp/TotalAmt011250
IRS990/InvestmentIncomeGrp/ExclusionAmt04972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04013715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06805554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06062786
IRS990/LandBldgEquipCostOrOtherBssAmt010076501
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012319
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TVW'S CORE MISSION IS TO PROVIDE UNFILTERED, UNBIASED, GAVEL-TO-GAVEL COVERAGE OF WASHINGTON STATE GOVERNMENT, ALONG WITH COMPLEMENTARY PROGRAMMING, TO PROMOTE A HEALTHY AND ROBUST PUBLIC DISCOURSE, INCREASE CIVIC ACCESS AND ENGAGEMENT, AND FOSTER AN INFORMED CITIZENRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01035370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01002045
IRS990/NetAssetsOrFundBalancesBOYAmt04369194
IRS990/NetAssetsOrFundBalancesEOYAmt04001797
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01598
IRS990/OccupancyGrp/ManagementAndGeneralAmt07970
IRS990/OccupancyGrp/ProgramServicesAmt066530
IRS990/OccupancyGrp/TotalAmt076098
IRS990/OfficeExpensesGrp/FundraisingAmt02086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010409
IRS990/OfficeExpensesGrp/ProgramServicesAmt086887
IRS990/OfficeExpensesGrp/TotalAmt099382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070851
IRS990/OtherAssetsTotalGrp/EOYAmt032500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218645
IRS990/OtherExpensesGrp/Desc0TRANSMISSION EXPENSES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18652
IRS990/OtherExpensesGrp/ProgramServicesAmt0207894
IRS990/OtherExpensesGrp/ProgramServicesAmt172231
IRS990/OtherExpensesGrp/ProgramServicesAmt220128
IRS990/OtherExpensesGrp/TotalAmt0207894
IRS990/OtherExpensesGrp/TotalAmt1136403
IRS990/OtherExpensesGrp/TotalAmt282618
IRS990/OtherExpensesGrp/TotalAmt320128
IRS990/OtherLiabilitiesGrp/BOYAmt01848043
IRS990/OtherLiabilitiesGrp/EOYAmt01269025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0316
IRS990/OtherRevenueTotalAmt0316
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074426
IRS990/OtherSalariesAndWagesGrp/TotalAmt01302237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103940
IRS990/PayrollTaxesGrp/TotalAmt0122282
IRS990/PensionPlanContributionsGrp/FundraisingAmt02719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038095
IRS990/PensionPlanContributionsGrp/TotalAmt046252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.24$4.93$6.14$5.10$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.78$3.87$4.85$4.39$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$2.61$3.40$4.25$4.01$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$2.76$3.17$3.72$3.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.86$3.19$3.78$4.18$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$2.29$3.65$3.87$4.11$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.97$3.89$3.85$3.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.58$3.58$4.00$3.38$3.75$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$4.11$4.37$3.28$3.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.34$4.77$4.57$3.19$3.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.72$2.29$4.43$3.39$2.79$0.61
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$2.32$3.82$2.39$2.80$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$2.39$4.23$2.77
2011Summary only. Only limited summary data is available for this year.$6.90$2.40$4.49$2.39$2.62$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.33$4.73$3.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits