Civic Intelligence

Pacific Shellfish Institute

990 • Fiscal year 2021 • EIN 91-1703218

Sep 01, 2020 to Aug 31, 2021 • Filed on May 02, 2022

Organization Profilewww.pacshell.org
120 State Avenue 1056Olympia, WA 98501

(360) 754-2741

Siviq Scores

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

Liabilities / Assets

77th percentile

0.26x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,953

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$212,140

Down $27,619 (-12%) from 2020

Net Assets

Up

$156,964

Up $65,967 (+72%) from 2020

Liabilities

Down

$55,176

Down $93,586 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$930,129

Up $238,399 (+34%) from 2020

Expenses

Up

$876,666

Up $179,547 (+26%) from 2020

Net Income

Up

$53,463

Up $58,852 (+1092%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $32,559Liabilities 2011: $35,193Net Assets 2011: -$2,6342011Assets 2012: $96,051Liabilities 2012: $7,012Net Assets 2012: $89,0392012Assets 2013: $111,353Liabilities 2013: $37,439Net Assets 2013: $73,9142013Assets 2014: $122,287Liabilities 2014: $54,007Net Assets 2014: $68,2802014Assets 2015: $38,853Liabilities 2015: $4,890Net Assets 2015: $33,9632015Assets 2016: $115,689Liabilities 2016: $39,672Net Assets 2016: $76,0172016Assets 2017: $108,025Liabilities 2017: $35,040Net Assets 2017: $72,9852017Assets 2018: $145,811Liabilities 2018: $2,148Net Assets 2018: $143,6632018Assets 2019: $188,458Liabilities 2019: $57,568Net Assets 2019: $130,8902019Assets 2020: $239,759Liabilities 2020: $148,762Net Assets 2020: $90,9972020Assets 2021: $212,140Liabilities 2021: $55,176Net Assets 2021: $156,9642021Assets 2022: $333,461Liabilities 2022: $230,283Net Assets 2022: $103,1782022Assets 2023: $323,474Liabilities 2023: $202,177Net Assets 2023: $121,2972023Assets 2024: $333,364Liabilities 2024: $196,622Net Assets 2024: $136,7422024

Highlighted filing

2021

Assets$212,140
Liabilities$55,176
Net Assets$156,964
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $527,676Expenses 2011: $557,325Net Income 2011: -$29,6492011Expenses 2012: $442,7652012Revenue 2013: $563,149Expenses 2013: $578,274Net Income 2013: -$15,1252013Revenue 2014: $412,526Expenses 2014: $418,160Net Income 2014: -$5,6342014Revenue 2015: $408,287Expenses 2015: $389,200Net Income 2015: $19,0872015Revenue 2016: $545,424Expenses 2016: $503,370Net Income 2016: $42,0542016Revenue 2017: $521,613Expenses 2017: $523,313Net Income 2017: -$1,7002017Revenue 2018: $692,261Expenses 2018: $694,485Net Income 2018: -$2,2242018Revenue 2019: $763,182Expenses 2019: $805,366Net Income 2019: -$42,1842019Revenue 2020: $691,730Expenses 2020: $697,119Net Income 2020: -$5,3892020Revenue 2021: $930,129Expenses 2021: $876,666Net Income 2021: $53,4632021Revenue 2022: $939,696Expenses 2022: $963,113Net Income 2022: -$23,4172022Revenue 2023: $1,090,515Expenses 2023: $1,072,396Net Income 2023: $18,1192023Revenue 2024: $1,337,738Expenses 2024: $1,322,293Net Income 2024: $15,4452024

Highlighted filing

2021

Revenue$930,129
Expenses$876,666
Net Income$53,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$930,129
Mission and Program Overview

Mission

Fostering sustainable shellfish resources and a healthy marine environment through research and education

Fostering sustanable shellfish resources and a healthy marine environment through research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$165,823$174,299▲ $8,476
Cash and Non-Interest-Bearing Accounts$68,314$33,917▼ $34,397
Prepaid Expenses and Deferred Charges$5,622$3,924▼ $1,698
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Total Assets$239,759$212,140▼ $27,619
Other Assets Total$0--
Liabilities
Grants Payable$84,466$0▼ $84,466
Other Liabilities-$34,321-
Accounts Payable and Accrued Expenses$64,296$20,855▼ $43,441
Total Liabilities$148,762$55,176▼ $93,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,997$140,115▲ $49,118
Net Assets With Donor Restrictions$0$16,849▲ $16,849
Total Net Assets Fund Balance$90,997$156,964▲ $65,967
Total Liabilities and Net Assets / Fund Balance$239,759$212,140▼ $27,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$51,802$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta HudsonExecutive DirectorPT$53,163$7,790$60,953

Board Members and Trustees

NameTitle
Betsy PeabodyBoard President
Bill DeweyBoard Vice President
Chris EardleyBoard Member
Dani ToepeltBoard Member
Dave NisbetBoard Member
Dr Chris LangdonBoard Member
Dr Gerardo Chin-LeoBoard Member
Dr Jonathan DavisBoard Member
Dr Ralph ElstonBoard Member
Dr Russell CallenderBoard Member
Joe SchumackerBoard Member
Tyler JohnsBoard Member
Liz TobinBoard Secretary
Duane FagergrenBoard Treasurer
Dr Kenneth Chewex-officio Board Member
Margaret Pilaroex-officio Board member
Revenue and Support

Revenue Composition

Contributions and Grants
$911,922
Program Service Revenue
$18,206
Investment Income
$1
Other Revenue
$0
All Other Contributions
$44,548
Change in Net Assets
$53,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,042
Other Expenses$425,624
Total Fundraising Expense$8,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,610$7,241$5,551$333,402
Current Officers, Directors, Trustees, and Key Employees$32,139$19,637$1,387$53,163
Payroll Taxes$28,959$2,191$566$31,716
Travel$26,648$0-$26,648
Occupancy$23,551$1,782$460$25,793
Other Employee Benefits$21,674$1,640$423$23,737
Other Expenses$0$15,358$0$15,358
Fees for Services Accounting-$13,612-$13,612
Pension Plan Contributions$8,239$623$162$9,024
Office Expenses$3,921$297$77$4,295
Insurance$3,448$261$67$3,776
All Other Expenses$2,886$328$55$3,269
Total Functional Expenses$804,948$62,970$8,748$876,666
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
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds Payable$17,117
Vacation Payable$16,284
Wages Payable$920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“A copy of the Tax Return is reviewed by the Board members and available to all members”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director and pay adjustments for employees is approved by the board.”

Form 990, Part VI, Section C, Line 17

“The Board Member Conflict of Interest Policy states: "Any possible conflict of interest shall be disclosed by the person or persons concerned. When a conflict of interest is relevant to a matter requiring action by the Board, the interested person(s) shall call it to the attention of the Board and said person(s) shall not vote on the matter. In addition, the person(s) shall not participate in the final decision or related deliberation regarding the matter under consideration. When there is a doubt as to whether a conflict exists, the matter shall be resolved by vote of the Board, excluding the person(s) concerning whose situation the doubt has arisen. The official minutes of the Board shall reflect that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion and did not vote on the matter”

Form 990, Part VI, Section C, Line 19

“Available upon request and from the WA Sec of State Charities Division”

Filing and Contact Details

Filer

Filer Name
Pacific Shellfish Institute
EIN
91-1703218
Phone
3607542741
Address
120 State Avenue 1056, Olympia, WA 98501

Signing Officer

Name
Harold Schmidt
Title
Accountant
Phone
3607542741
Signed
2022-05-02

Organization Details

Principal Officer
Roberta Hudson
Formed
2004
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1C

“Equipment”

Schedule D, Part X, Line 1

“* Our reviewed financial statements include the declaration: "As of August 31, 2021, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Schedule D, Part X, Line 2

“* Our reviewed financial statements include the declaration: "As of August 31, 2021, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML AppendixShowing 400 of 575 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/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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 President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15ex-officio Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16ex-officio Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0867374
IRS990/GrantsPayableGrp/BOYAmt084466
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0930129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261
IRS990/InsuranceGrp/ProgramServicesAmt03448
IRS990/InsuranceGrp/TotalAmt03776
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt051802
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Fostering sustainable shellfish resources and a healthy marine environment through research and education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090997
IRS990/NetAssetsOrFundBalancesEOYAmt0156964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140115
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0460
IRS990/OccupancyGrp/ManagementAndGeneralAmt01782
IRS990/OccupancyGrp/ProgramServicesAmt023551
IRS990/OccupancyGrp/TotalAmt025793
IRS990/OfficeExpensesGrp/FundraisingAmt077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OfficeExpensesGrp/ProgramServicesAmt03921
IRS990/OfficeExpensesGrp/TotalAmt04295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023737
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Field Services
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215358
IRS990/OtherExpensesGrp/ProgramServicesAmt0261147
IRS990/OtherExpensesGrp/ProgramServicesAmt171726
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0261147
IRS990/OtherExpensesGrp/TotalAmt171726
IRS990/OtherExpensesGrp/TotalAmt215358
IRS990/OtherLiabilitiesGrp/EOYAmt034321
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333402
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt0566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02191
IRS990/PayrollTaxesGrp/ProgramServicesAmt028959
IRS990/PayrollTaxesGrp/TotalAmt031716
IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08239
IRS990/PensionPlanContributionsGrp/TotalAmt09024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03924
IRS990/PrincipalOfficerNm0Roberta Hudson
IRS990/PriorPeriodAdjustmentsAmt012504
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0Industry contracts & surveys
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018206
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PSI Environmental Education services are also mission-focused for education and outreach related to marine ecology and nearshore water quality.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286763
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0618009
IRS990/PYRevenuesLessExpensesAmt0-5389
IRS990/PYSalariesCompEmpBnftPaidAmt0410356
IRS990/PYTotalExpensesAmt0697119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0691730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053463
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,140
Liabilities
$55,176
Net assets
$156,964
Revenue
$930,129
Expenses
$876,666
Net income
$53,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.14$1.34$1.32$0.02
2023Summary only. Only limited summary data is available for this year.$0.32$0.20$0.12$1.09$1.07$0.02
2022Summary only. Only limited summary data is available for this year.$0.33$0.23$0.10$0.94$0.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$0.93$0.88$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.09$0.69$0.70$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$0.76$0.81$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.69$0.69$0.00
2017Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.52$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.55$0.50$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.41$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.44
2011Summary only. Only limited summary data is available for this year.$0.03$0.04$0.00$0.53$0.56$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits