Civic Intelligence

Northwest Cooperation Fund

990 • Fiscal year 2017 • EIN 91-1629709

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.NWLECET.ORG
12201 Tukwila International BlvdSeattle, WA 98168

(206) 728-1282

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$83,704

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

37%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,139,941

Up $643,578 (+43%) from 2016

Net Assets

Up

$2,136,909

Up $650,374 (+44%) from 2016

Liabilities

Down

$3,032

Down $6,796 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$2,025,416

Up $550,278 (+37%) from 2016

Expenses

Up

$1,718,874

Up $762,822 (+80%) from 2016

Net Income

Down

$306,542

Down $212,544 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $787,601Liabilities 2011: $0Net Assets 2011: $787,6012011Assets 2012: $428,090Liabilities 2012: $10,084Net Assets 2012: $418,0062012Assets 2013: $403,026Liabilities 2013: $22,705Net Assets 2013: $380,3212013Assets 2014: $680,096Liabilities 2014: $21,728Net Assets 2014: $658,3682014Assets 2015: $974,139Liabilities 2015: $6,690Net Assets 2015: $967,4492015Assets 2016: $1,496,363Liabilities 2016: $9,828Net Assets 2016: $1,486,5352016Assets 2017: $2,139,941Liabilities 2017: $3,032Net Assets 2017: $2,136,9092017Assets 2018: $2,350,296Liabilities 2018: $11,338Net Assets 2018: $2,338,9582018Assets 2019: $2,998,100Liabilities 2019: $7,402Net Assets 2019: $2,990,6982019Assets 2020: $3,617,313Liabilities 2020: $1,903Net Assets 2020: $3,615,4102020Assets 2021: $3,951,779Liabilities 2021: $4,692Net Assets 2021: $3,947,0872021Assets 2022: $3,264,175Liabilities 2022: $4,378Net Assets 2022: $3,259,7972022Assets 2023: $3,790,882Liabilities 2023: $5,137Net Assets 2023: $3,785,7452023

Highlighted filing

2017

Assets$2,139,941
Liabilities$3,032
Net Assets$2,136,909
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,126,3292011Expenses 2012: $1,003,9612012Expenses 2013: $721,2442013Revenue 2014: $1,006,411Expenses 2014: $736,094Net Income 2014: $270,3172014Revenue 2015: $1,154,712Expenses 2015: $706,995Net Income 2015: $447,7172015Revenue 2016: $1,475,138Expenses 2016: $956,052Net Income 2016: $519,0862016Revenue 2017: $2,025,416Expenses 2017: $1,718,874Net Income 2017: $306,5422017Revenue 2018: $2,488,689Expenses 2018: $2,163,511Net Income 2018: $325,1782018Revenue 2019: $2,932,580Expenses 2019: $2,562,434Net Income 2019: $370,1462019Revenue 2020: $2,888,326Expenses 2020: $2,584,872Net Income 2020: $303,4542020Revenue 2021: $3,106,484Expenses 2021: $3,055,873Net Income 2021: $50,6112021Revenue 2022: $3,049,985Expenses 2022: $3,173,129Net Income 2022: -$123,1442022Revenue 2023: $3,482,117Expenses 2023: $3,277,548Net Income 2023: $204,5692023

Highlighted filing

2017

Revenue$2,025,416
Expenses$1,718,874
Net Income$306,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,045,079
Mission and Program Overview

Mission

To establish and operate joint labor-management activities designed to improve labor-management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,692,859$2,136,909▲ $444,050
Investments in Publicly Traded Securities$837,567$1,399,127▲ $561,560
Savings and Temporary Cash Investments$681,257$582,752▼ $98,505
Land, Buildings, and Equipment, Net$140,835$125,978▼ $14,857
Investments Other Securities$25,000$25,000→ $0
Intangible Assets$8,968$7,084▼ $1,884
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,693,627$2,139,941▲ $446,314
Other Assets Total-$0-
Liabilities
Other Liabilities$768$3,032▲ $2,264
Total Liabilities$768$3,032▲ $2,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,692,859$2,136,909▲ $444,050
Total Liabilities and Net Assets / Fund Balance$1,693,627$2,139,941▲ $446,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,109$116,830$187,939
Other Land Buildings$48,557$12,349$60,906
Leasehold Improvements$6,312$789$7,101
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SmutzExecutive DirectorFT$51,988$31,716$83,704

Board Members and Trustees

NameTitle
Bonifacio a CosyleonFund Co-chair
Robert AbbottFund Co-chair
Barry BolandDirector
Don Mcleod JrDirector
Greg HeldDirector
Jim HansenDirector
Joey MerrickDirector
John MackinnonDirector
Kimberly GambleDirector
Skip DalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,024,671
Investment Income
$745
Other Revenue
$0
Change in Net Assets
$306,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,416
Total Revenue per Audited Statements
$2,025,416
Total Revenue per Form 990
$2,025,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,932
Salaries, Compensation, and Employee Benefits$323,917
Grants and Similar Amounts Paid$99,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$583,918
Other Salaries and Wages---$152,919
Office Expenses---$110,720
Grants to Domestic Orgs---$99,025
Current Officers, Directors, Trustees, and Key Employees---$83,704
Travel---$58,590
Pension Plan Contributions---$53,734
Fees for Services Management---$39,211
Depreciation Depletion---$33,312
Other Employee Benefits---$19,036
Insurance---$15,910
Payroll Taxes---$14,524
Fees for Services Accounting---$10,708
Fees for Services Legal---$10,000
Other Expenses---$2,065
Total Functional Expenses$0$0$0$1,718,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,874
Total Expenses per Audited Statements$1,718,874
Total Expenses per Form 990$1,718,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laborers Local 341Anchorage, AK-Education$58,000
WalecetLynwood, WA-Education$18,000
Oregons Idaho Dist CouncilPortland, OR-Education$8,900
CterSpokane, WA-Education$7,500
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
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 payroll taxes$3,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“A copy of the tax return is provided to the co-chairs for their review prior to approving the executive director to sign authorization for electronic filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors analyzes any potential conflicts of interest during their regularly scheduled meetings.”

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

“The board of directors approves all employee salaries and benefits, and any subsequent changes to the salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all employee salaries and benefits, and any subsequent changes to the salaries.”

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

“Documents will be made available as appropriate upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Northwest Cooperation Fund
EIN
91-1629709
Phone
2067281282
Address
12201 TUKWILA INTERNATIONAL BLVD, SEATTLE, WA 98168

Signing Officer

Name
Robert Abbott
Title
Chairman
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The fund is a not-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code and classified by the IRS as other than a private foundation.Management has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year management believes that all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0110720
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019036
IRS990/OtherExpensesGrp/Desc0LECET NATIONAL FUND
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/TotalAmt0425498
IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherLiabilitiesGrp/BOYAmt0768
IRS990/OtherLiabilitiesGrp/EOYAmt03032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt014524
IRS990/PensionPlanContributionsGrp/TotalAmt053734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02024671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02024671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0168350
IRS990/PYInvestmentIncomeAmt034001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0618387
IRS990/PYProgramServiceRevenueAmt01140082
IRS990/PYRevenuesLessExpensesAmt0206324
IRS990/PYSalariesCompEmpBnftPaidAmt0181022
IRS990/PYTotalExpensesAmt0967759
IRS990/PYTotalRevenueAmt01174083
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01692859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02136909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187939
IRS990ScheduleD/ExpensesSubtotalAmt01718874
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll taxes
IRS990ScheduleD/RevenueSubtotalAmt02025416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The fund is a not-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code and classified by the IRS as other than a private foundation.Management has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year management believes that all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125978
IRS990ScheduleD/TotalExpensesPerForm990Amt01718874
IRS990ScheduleD/TotalLiabilityAmt03032
IRS990ScheduleD/TotalRevenuePerForm990Amt02025416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02025416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01718874
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt158000
IRS990ScheduleI/RecipientTable/CashGrantAmt28900
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LABORERS LOCAL 341
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OREGONS IDAHO DIST COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WALECET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01025 W INDIANA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12501 COMMERCIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217230 NE SACRAMENTO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33909 164TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LYNWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398087
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE CO-CHAIRS FOR THEIR REVIEW PRIOR TO APPROVING THE EXECUTIVE DIRECTOR TO SIGN AUTHORIZATION FOR ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANALYZES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE AS APPROPRIATE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693627
IRS990/TotalAssetsEOYAmt02139941
IRS990/TotalAssetsGrp/BOYAmt01693627
IRS990/TotalAssetsGrp/EOYAmt02139941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0768
IRS990/TotalLiabilitiesEOYAmt03032
IRS990/TotalLiabilitiesGrp/BOYAmt0768
IRS990/TotalLiabilitiesGrp/EOYAmt03032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01692859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02136909
IRS990/TotalOtherCompensationAmt031716
IRS990/TotalProgramServiceRevenueAmt02024671
IRS990/TotalReportableCompFromOrgAmt051988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02025416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02025416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02139941
IRS990/TravelGrp/TotalAmt058590
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,139,941
Liabilities
$3,032
Net assets
$2,136,909
Revenue
$2,025,416
Expenses
$1,718,874
Net income
$306,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$0.01$3.79$3.48$3.28$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$3.05$3.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$3.11$3.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.89$2.58$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.99$2.93$2.56$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$2.49$2.16$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.03$1.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.48$0.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.15$0.71$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • $1M-$5M nonprofits