Civic Intelligence

Northshore Schools Foundation

990 • Fiscal year 2014 • EIN 91-1680139

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 30, 2014

Organization Profilewww.northshoreschoolsfoundation.org
3330 Monte Villa Parkway98021

(425) 408-7680

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$313,678

Up $52,041 (+20%) from 2013

Net Assets

Up

$188,024

Up $33,473 (+22%) from 2013

Liabilities

Up

$125,654

Up $18,568 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$303,343

Up $42,937 (+16%) from 2013

Expenses

Up

$301,061

Up $35,382 (+13%) from 2013

Net Income

Up

$2,282

Up $7,555 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $255,005Liabilities 2011: $108,933Net Assets 2011: $146,0722011Assets 2012: $236,574Liabilities 2012: $76,750Net Assets 2012: $159,8242012Assets 2013: $261,637Liabilities 2013: $107,086Net Assets 2013: $154,5512013Assets 2014: $313,678Liabilities 2014: $125,654Net Assets 2014: $188,0242014Assets 2015: $352,132Liabilities 2015: $140,074Net Assets 2015: $212,0582015Assets 2016: $421,156Liabilities 2016: $196,183Net Assets 2016: $224,9732016Assets 2017: $324,198Liabilities 2017: $70,711Net Assets 2017: $253,4872017Assets 2018: $311,620Liabilities 2018: $40,080Net Assets 2018: $271,5402018Assets 2019: $383,089Liabilities 2019: $50,913Net Assets 2019: $332,1762019Assets 2020: $528,447Liabilities 2020: $46,570Net Assets 2020: $481,8772020Assets 2021: $1,090,984Liabilities 2021: $30,176Net Assets 2021: $1,060,8082021Assets 2022: $974,822Liabilities 2022: $66,866Net Assets 2022: $907,9562022Assets 2023: $897,747Liabilities 2023: $24,078Net Assets 2023: $873,6692023Assets 2024: $841,340Liabilities 2024: $22,059Net Assets 2024: $819,2812024

Highlighted filing

2014

Assets$313,678
Liabilities$125,654
Net Assets$188,024
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $165,411Expenses 2011: $146,302Net Income 2011: $19,1092011Expenses 2012: $240,1802012Revenue 2013: $260,406Expenses 2013: $265,679Net Income 2013: -$5,2732013Revenue 2014: $303,343Expenses 2014: $301,061Net Income 2014: $2,2822014Revenue 2015: $288,043Expenses 2015: $282,520Net Income 2015: $5,5232015Revenue 2016: $317,710Expenses 2016: $304,937Net Income 2016: $12,7732016Revenue 2017: $471,721Expenses 2017: $443,207Net Income 2017: $28,5142017Revenue 2018: $563,987Expenses 2018: $545,934Net Income 2018: $18,0532018Revenue 2019: $684,454Expenses 2019: $623,818Net Income 2019: $60,6362019Revenue 2020: $805,400Expenses 2020: $665,036Net Income 2020: $140,3642020Revenue 2021: $1,306,061Expenses 2021: $702,112Net Income 2021: $603,9492021Revenue 2022: $1,619,862Expenses 2022: $1,771,395Net Income 2022: -$151,5332022Revenue 2023: $802,880Expenses 2023: $837,167Net Income 2023: -$34,2872023Revenue 2024: $498,137Expenses 2024: $552,797Net Income 2024: -$54,6602024

Highlighted filing

2014

Revenue$303,343
Expenses$301,061
Net Income$2,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$303,343
Mission and Program Overview

Mission

We raise funds and build partnerships to fill in gaps in support of district priorities for educational success and excellence for all Northshore students, teachers and staff.

Provide funding to Northshore School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,637$313,678▲ $67,041
Pledges and Grants Receivable$15,000$0▼ $15,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc-$0-
Loans From Officers Directors$0$0→ $0
Total Assets$261,637$313,678▲ $52,041
Liabilities
Grants Payable$103,140$124,661▲ $21,521
Accounts Payable and Accrued Expenses$2,100$0▼ $2,100
Other Liabilities$1,846$993▼ $853
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$107,086$125,654▲ $18,568
Net Assets / Fund Balance
Unrestricted Net Assets$154,551$188,024▲ $33,473
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$154,551$188,024▲ $33,473
Total Liabilities and Net Assets / Fund Balance$261,637$313,678▲ $52,041
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carmin DalzielExecutive DirectorFT$60,378$60,378

Board Members and Trustees

NameTitle
Sherry KrainickPresident
Michelle MorrrisVice President 1
Becky BirchVice President 2
Anna AdamsBoard Member
Brian MillsBoard Member
Curt HayesBoard Member
Davina DuerrBoard Member
Janet CreelBoard Member
Joe JonartBoard Member
Julia LaceyBoard Member
Karen OrsingerBoard Member
Karissa WebsterBoard Member
Kristin AustinBoard Member
Matt SmebyBoard Member
Michele LeonardBoard Member
Sara Solum HayashiBoard Member
Susan JacksonBoard Member
Teri FooseBoard Member
Mia WyattSecretary
Christina PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,165
Program Service Revenue
$0
Investment Income
$732
Other Revenue
$7,446
All Other Contributions
$295,165
Change in Net Assets
$2,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,420
Other Expenses$80,383
Salaries, Compensation, and Employee Benefits$76,258
Total Fundraising Expense$42,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,420--$144,420
Current Officers, Directors, Trustees, and Key Employees$44,109$18,904-$63,013
All Other Expenses$10,162-$30,488$40,650
Advertising$12,135-$12,135$24,270
Payroll Taxes$4,667$2,299-$6,966
Other Salaries and Wages-$6,279-$6,279
Fees for Services Other-$6,209-$6,209
Fees for Services Accounting$2,144$1,056-$3,200
Insurance-$3,062-$3,062
Conferences and Meetings-$2,113-$2,113
Office Expenses$879--$879
Total Functional Expenses$218,516$39,922$42,623$301,061
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes that were paid after year end$993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The Executive Director and the Board of Directors reviewed the 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
91-1680139
Phone
4254087680

Signing Officer

Name
Carmin Dalziel
Title
Executive Director
Phone
4254087680
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmin Dalziel
Formed
1995
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
200

Preparer

Preparer
Rebecca Thomas
Phone
4252051193
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“The expenditures are for events, membership dues and subscriptions, donor relations, staff development, board development, and merchant services”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/PersonNm0Sherry Krainick
IRS990/Form990PartVIISectionAGrp/PersonNm1Becky Birch
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Morrris
IRS990/Form990PartVIISectionAGrp/PersonNm3Mia Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm5Davina Duerr
IRS990/Form990PartVIISectionAGrp/PersonNm6Anna Adams
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Mills
IRS990/Form990PartVIISectionAGrp/PersonNm8Curt Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm9Karissa Webster
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristin Austin
IRS990/Form990PartVIISectionAGrp/PersonNm11Janet Creel
IRS990/Form990PartVIISectionAGrp/PersonNm12Joe Jonart
IRS990/Form990PartVIISectionAGrp/PersonNm13Julia Lacey
IRS990/Form990PartVIISectionAGrp/PersonNm14Matt Smeby
IRS990/Form990PartVIISectionAGrp/PersonNm15Michele Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm16Sara Solum Hayashi
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IRS990/Form990PartVIISectionAGrp/PersonNm18Teri Foose
IRS990/Form990PartVIISectionAGrp/PersonNm19Karen Orsinger
IRS990/Form990PartVIISectionAGrp/PersonNm20Carmin Dalziel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President 2
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President 1
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt028551
IRS990/GrantsPayableGrp/BOYAmt0103140
IRS990/GrantsPayableGrp/EOYAmt0124661
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144420
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03062
IRS990/InsuranceGrp/TotalAmt03062
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07446
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07446
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide funding to Northshore School District.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0154551
IRS990/NetAssetsOrFundBalancesEOYAmt0188024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031191
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0879
IRS990/OfficeExpensesGrp/TotalAmt0879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01846
IRS990/OtherLiabilitiesGrp/EOYAmt0993
IRS990/OtherRevenueTotalAmt07446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06279
IRS990/OtherSalariesAndWagesGrp/TotalAmt06279
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02299
IRS990/PayrollTaxesGrp/ProgramServicesAmt04667
IRS990/PayrollTaxesGrp/TotalAmt06966
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carmin Dalziel
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided grant funding for curriculum enhancement in Literacy, National Board teacher certification, text books for high school advanced studies and resources for struggling students. Also funded essential programs for healthy youth and after-school programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115869
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139929
IRS990/PYInvestmentIncomeAmt0585
IRS990/PYOtherExpensesAmt051985
IRS990/PYOtherRevenueAmt013626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5273
IRS990/PYSalariesCompEmpBnftPaidAmt073765
IRS990/PYTotalExpensesAmt0265679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260406
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02282
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313678
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The other income is from a Fiduciary fee that was collected at the end of the fiscal year.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047725

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,678
Liabilities
$125,654
Net assets
$188,024
Revenue
$303,343
Expenses
$301,061
Net income
$2,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.50$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.80$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.91$1.62$1.77$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$1.31$0.70$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.81$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.68$0.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.56$0.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.47$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.32$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.19$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.17$0.15$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits