Civic Intelligence

Washington Manufacturing Services DBA Impact Washington

990 • Fiscal year 2014 • EIN 91-1735367

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

8227 44th Avenue West No DMukilteo, WA 98275

(425) 438-1146

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$190,771

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,773,018

Down $533,660 (-23%) from 2013

Net Assets

Down

$1,240,604

Down $349,005 (-22%) from 2013

Liabilities

Down

$532,414

Down $184,655 (-26%) from 2013

Revenue

Up

$4,338,177

Up $453,375 (+12%) from 2013

Expenses

Up

$4,857,314

Up $340,393 (+7.5%) from 2013

Net Income

Up

-$519,137

Up $112,982 (+18%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,940,070Liabilities 2011: $508,249Net Assets 2011: $2,431,8212011Assets 2012: $2,755,237Liabilities 2012: $515,345Net Assets 2012: $2,239,8922012Assets 2013: $2,306,678Liabilities 2013: $717,069Net Assets 2013: $1,589,6092013Assets 2014: $1,773,018Liabilities 2014: $532,414Net Assets 2014: $1,240,6042014Assets 2015: $1,640,508Liabilities 2015: $404,165Net Assets 2015: $1,236,3432015Assets 2016: $1,788,515Liabilities 2016: $336,474Net Assets 2016: $1,452,0412016Assets 2017: $2,445,446Liabilities 2017: $444,453Net Assets 2017: $2,000,9932017Assets 2018: $3,061,620Liabilities 2018: $445,482Net Assets 2018: $2,616,1382018Assets 2019: $3,790,215Liabilities 2019: $558,824Net Assets 2019: $3,231,3912019Assets 2020: $3,342,246Liabilities 2020: $896,543Net Assets 2020: $2,445,7032020Assets 2021: $3,899,855Liabilities 2021: $590,038Net Assets 2021: $3,309,8172021Assets 2022: $4,961,026Liabilities 2022: $1,428,340Net Assets 2022: $3,532,6862022Assets 2023: $5,454,796Liabilities 2023: $870,596Net Assets 2023: $4,584,2002023Assets 2024: $5,086,193Liabilities 2024: $1,123,470Net Assets 2024: $3,962,7232024

Highlighted filing

2014

Assets$1,773,018
Liabilities$532,414
Net Assets$1,240,604

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,326,995Expenses 2011: $5,205,265Net Income 2011: $121,7302011Expenses 2012: $4,531,1472012Revenue 2013: $3,884,802Expenses 2013: $4,516,921Net Income 2013: -$632,1192013Revenue 2014: $4,338,177Expenses 2014: $4,857,314Net Income 2014: -$519,1372014Revenue 2015: $3,614,663Expenses 2015: $3,618,924Net Income 2015: -$4,2612015Revenue 2016: $3,666,556Expenses 2016: $3,450,858Net Income 2016: $215,6982016Revenue 2017: $5,231,514Expenses 2017: $4,735,250Net Income 2017: $496,2642017Revenue 2018: $5,680,722Expenses 2018: $5,089,207Net Income 2018: $591,5152018Revenue 2019: $5,945,433Expenses 2019: $5,333,133Net Income 2019: $612,3002019Revenue 2020: $4,971,018Expenses 2020: $5,742,629Net Income 2020: -$771,6112020Revenue 2021: $7,541,918Expenses 2021: $6,675,329Net Income 2021: $866,5892021Revenue 2022: $8,850,862Expenses 2022: $8,131,132Net Income 2022: $719,7302022Revenue 2023: $10,469,439Expenses 2023: $9,428,267Net Income 2023: $1,041,1722023Revenue 2024: $8,783,134Expenses 2024: $9,406,633Net Income 2024: -$623,4992024

Highlighted filing

2014

Revenue$4,338,177
Expenses$4,857,314
Net Income-$519,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$4,602,452
Mission and Program Overview

Mission

Impact washington is a non-profit organization whose mission is to improve manufacturing performance in the state of washington through a public private partnership offering consulting, educational and advocacy services in order to contribute to a healthy washington economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$776,290$802,907▲ $26,617
Accounts Receivable$334,444$297,180▼ $37,264
Cash and Non-Interest-Bearing Accounts$244,409$248,338▲ $3,929
Savings and Temporary Cash Investments$666,305$200,343▼ $465,962
Land, Buildings, and Equipment, Net$128,423$166,505▲ $38,082
Pledges and Grants Receivable$108,573$34,426▼ $74,147
Prepaid Expenses and Deferred Charges$48,234$23,319▼ $24,915
Total Assets$2,306,678$1,773,018▼ $533,660
Liabilities
Accounts Payable and Accrued Expenses$510,171$340,670▼ $169,501
Mortgage Notes Payable Secured by Investment Property$199,268$179,268▼ $20,000
Deferred Revenue$7,630$12,476▲ $4,846
Total Liabilities$717,069$532,414▼ $184,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,609$1,240,604▼ $349,005
Total Net Assets Fund Balance$1,589,609$1,240,604▼ $349,005
Total Liabilities and Net Assets / Fund Balance$2,306,678$1,773,018▼ $533,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,505$82,107$248,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VicklundPresidentFT$159,120$31,651$190,771
Amy MurrayDirector of FinanceFT$125,646$23,401$149,047
Deloit WolfeDirector of Business DevelopmentFT$122,200$18,749$140,949
Krassimir TotevAccount ManagerFT$118,348$19,058$137,406

Board Members and Trustees

NameTitle
Loren L LyonChair
C Gordon CudneyPast Chair
Ben HornDirector
Bill MessengerDirector
Dave GreenDirector
Dr Jim WestDirector
Joseph HeimDirector
Rob McdanielDirector
Geoff LawrenceSecretary
Michael McnuttTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rcg Strategies INCConsulting8209 CHEHALIS ROAD, Blaine, WA 98230$274,212
Rc BakerConsulting11716 60TH AVE SE, Snohomish, WA 98296$209,852
Epic SolutionsConsulting20 NORTH BRADLEY ROAD, Tacoma, WA 98406$134,366
River StatesManagement Consulting1625 ENGLAND AVE, Everett, WA 98203$131,953
-ConsultingPO BOX 13696, Portland, OR 97213$108,865
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,663
Program Service Revenue
$2,594,180
Investment Income
$33,334
Other Revenue
$0
Change in Net Assets
$-519,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$575,712
Total Revenue per Audited Statements
$4,913,889
Total Revenue per Form 990
$4,338,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,052,337
Salaries, Compensation, and Employee Benefits$1,804,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,076,649$144,343-$2,220,992
Other Salaries and Wages$888,621$340,827-$1,229,448
Current Officers, Directors, Trustees, and Key Employees$137,886$52,885-$190,771
Other Employee Benefits$123,530$47,380-$170,910
Travel$85,909$29,875-$115,784
Payroll Taxes$78,255$30,014-$108,269
Pension Plan Contributions$76,310$29,269-$105,579
Advertising$42,470$46,196-$88,666
Office Expenses$32,034$51,628-$83,662
Fees for Services Accounting-$68,751-$68,751
Occupancy$21,975$38,125-$60,100
Other Expenses$25,247$10,759-$36,006
Depreciation Depletion-$24,969-$24,969
Insurance$5,596$13,933-$19,529
Conferences and Meetings$3,950$12,336-$16,286
Fees for Services Legal-$15,950-$15,950
Total Functional Expenses$3,774,803$1,082,511$0$4,857,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,431,963
Expenses per Audited Statements$4,857,314
Total Expenses per Form 990$4,857,314
Expenses Not Reported on Form 990$574,649
Expenses Not Reported on Financial Statements$0
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
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
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 11

After the 990 is completed, the management team will review and consult with the treasurer of the board for the final review.

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

Every board member is required to disclose any conflicts of interest at board meetings and at every board meeting the board members are reminded of the conflict of interest policy that they have signed.

Form 990, Part VI, Section B, Line 15

The president's compensation is based on a performance review by the executive committee made up of board members.

Form 990, Part VI, Section C, Line 19

All governing documents, conflicts of interest policy, and financial statements are available upon request and the annual financial statements are online with dunn & bradstreet.

Filing and Contact Details

Filer

Filer Name
Washington Manufacturing Services
EIN
91-1735367
Phone
4254381146
Address
8227 44TH AVENUE WEST NO D, MUKILTEO, WA 98275
Doing Business As
Impact Washington

Signing Officer

Name
Loren Lyon
Title
President
Phone
4254381146
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Lyon
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
0

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Raymon G Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 1,966,492. Management and general expenses 1,840. Fundraising expenses 0. Total expenses 1,968,332. Consultants: program service expenses 110,157. Management and general expenses 142,503. Fundraising expenses 0. Total expenses 252,660.

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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01710663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0258700
IRS990/GrossReceiptsAmt04602452
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013933
IRS990/InsuranceGrp/ProgramServicesAmt05596
IRS990/InsuranceGrp/TotalAmt019529
IRS990/InvestmentIncomeGrp/ExclusionAmt038909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0776290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0802907
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166505
IRS990/LandBldgEquipCostOrOtherBssAmt0248612
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264275
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPACT WASHINGTON IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO IMPROVE MANUFACTURING PERFORMANCE IN THE STATE OF WASHINGTON THROUGH A PUBLIC PRIVATE PARTNERSHIP OFFERING CONSULTING, EDUCATIONAL AND ADVOCACY SERVICES IN ORDER TO CONTRIBUTE TO A HEALTHY WASHINGTON ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179268
IRS990/NetAssetsOrFundBalancesBOYAmt01589609
IRS990/NetAssetsOrFundBalancesEOYAmt01240604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038125
IRS990/OccupancyGrp/ProgramServicesAmt021975
IRS990/OccupancyGrp/TotalAmt060100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051628
IRS990/OfficeExpensesGrp/ProgramServicesAmt032034
IRS990/OfficeExpensesGrp/TotalAmt083662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170910
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210759
IRS990/OtherExpensesGrp/ProgramServicesAmt0134871
IRS990/OtherExpensesGrp/ProgramServicesAmt125415
IRS990/OtherExpensesGrp/ProgramServicesAmt216085
IRS990/OtherExpensesGrp/ProgramServicesAmt325247
IRS990/OtherExpensesGrp/TotalAmt0134871
IRS990/OtherExpensesGrp/TotalAmt1117392
IRS990/OtherExpensesGrp/TotalAmt249379
IRS990/OtherExpensesGrp/TotalAmt336006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0888621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030014
IRS990/PayrollTaxesGrp/ProgramServicesAmt078255
IRS990/PayrollTaxesGrp/TotalAmt0108269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076310
IRS990/PensionPlanContributionsGrp/TotalAmt0105579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023319
IRS990/PrincipalOfficerNm0LOREN LYON
IRS990/PriorPeriodAdjustmentsAmt0169069
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02590680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02590680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01657614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034369
IRS990/PYOtherExpensesAmt02530388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02192819
IRS990/PYRevenuesLessExpensesAmt0-632119
IRS990/PYSalariesCompEmpBnftPaidAmt01986533
IRS990/PYTotalExpensesAmt04516921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03884802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-519137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02594180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200343
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANUFACTURERS POLL MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01710663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01657614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02197919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02192422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09794256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012222484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt09794256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01710663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01657614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02197919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02192422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02035638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09794256
IRS990ScheduleA/TotalSupportAmt09912388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.12$3.96$8.78$9.41$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.87$4.58$10.5$9.43$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.43$3.53$8.85$8.13$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.59$3.31$7.54$6.68$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.90$2.45$4.97$5.74$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.56$3.23$5.95$5.33$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.45$2.62$5.68$5.09$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.44$2.00$5.23$4.74$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.34$1.45$3.67$3.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.40$1.24$3.61$3.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.53$1.24$4.34$4.86$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.72$1.59$3.88$4.52$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.52$2.24$4.53
2011Summary only. Only limited summary data is available for this year.$2.94$0.51$2.43$5.33$5.21$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits