Civic Intelligence

Cascade Forest Conservancy

990 • Fiscal year 2017 • EIN 91-1737883

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization Profilewww.cascadeforest.org

View Organization Page

4506 SE Belmont St SuitePortland, OR 97215

(503) 222-0055

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,443

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$272,119

Down $30,814 (-10%) from 2016

Net Assets

Down

$252,720

Down $49,363 (-16%) from 2016

Liabilities

Up

$19,399

Up $18,549 (+2182%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$434,857

Up $34,394 (+8.6%) from 2016

Expenses

Up

$468,665

Up $106,340 (+29%) from 2016

Net Income

Down

-$33,808

Down $71,946 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $374,578Liabilities 2011: $12,178Net Assets 2011: $362,4002011Assets 2012: $343,444Liabilities 2012: $15,354Net Assets 2012: $328,0902012Assets 2013: $277,542Liabilities 2013: $12,324Net Assets 2013: $265,2182013Assets 2014: $248,661Liabilities 2014: $9,774Net Assets 2014: $238,8872014Assets 2015: $276,782Liabilities 2015: $12,837Net Assets 2015: $263,9452015Assets 2016: $302,933Liabilities 2016: $850Net Assets 2016: $302,0832016Assets 2017: $272,119Liabilities 2017: $19,399Net Assets 2017: $252,7202017Assets 2018: $352,628Liabilities 2018: $500Net Assets 2018: $352,1282018Assets 2019: $361,283Liabilities 2019: $16,288Net Assets 2019: $344,9952019Assets 2020: $534,208Liabilities 2020: $0Net Assets 2020: $534,2082020Assets 2021: $514,458Liabilities 2021: $22,757Net Assets 2021: $491,7012021Assets 2022: $296,300Liabilities 2022: $578Net Assets 2022: $295,7222022Assets 2023: $336,063Liabilities 2023: $31,526Net Assets 2023: $304,5372023Assets 2024: $379,315Liabilities 2024: $24,994Net Assets 2024: $354,3212024

Highlighted filing

2017

Assets$272,119
Liabilities$19,399
Net Assets$252,720
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $543,091Expenses 2011: $528,454Net Income 2011: $14,6372011Revenue 2012: $467,869Expenses 2012: $502,179Net Income 2012: -$34,3102012Revenue 2013: $417,840Expenses 2013: $480,712Net Income 2013: -$62,8722013Revenue 2014: $271,851Expenses 2014: $298,181Net Income 2014: -$26,3302014Revenue 2015: $396,284Expenses 2015: $371,228Net Income 2015: $25,0562015Revenue 2016: $400,463Expenses 2016: $362,325Net Income 2016: $38,1382016Revenue 2017: $434,857Expenses 2017: $468,665Net Income 2017: -$33,8082017Revenue 2018: $589,240Expenses 2018: $489,832Net Income 2018: $99,4082018Revenue 2019: $596,026Expenses 2019: $585,665Net Income 2019: $10,3612019Revenue 2020: $727,599Expenses 2020: $535,696Net Income 2020: $191,9032020Revenue 2021: $621,116Expenses 2021: $645,964Net Income 2021: -$24,8482021Revenue 2022: $589,736Expenses 2022: $767,129Net Income 2022: -$177,3932022Revenue 2023: $797,710Expenses 2023: $788,895Net Income 2023: $8,8152023Revenue 2024: $921,832Expenses 2024: $872,048Net Income 2024: $49,7842024

Highlighted filing

2017

Revenue$434,857
Expenses$468,665
Net Income-$33,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$445,223
Mission and Program Overview

Mission

We protect and sustain forests, streams, wildlife, and communities in the heart of the Cascades through conservation, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,910$181,566▼ $19,344
Cash and Non-Interest-Bearing Accounts$100,225$88,742▼ $11,483
Prepaid Expenses and Deferred Charges$1,798$1,811▲ $13
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$302,933$272,119▼ $30,814
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$850$19,399▲ $18,549
Total Liabilities$850$19,399▲ $18,549
Net Assets / Fund Balance
Unrestricted Net Assets$247,147$214,947▼ $32,200
Temporarily Rstr Net Assets$54,936$37,773▼ $17,163
Total Net Assets Fund Balance$302,083$252,720▼ $49,363
Total Liabilities and Net Assets / Fund Balance$302,933$272,119▼ $30,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,581$41,581
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt LittleExecutive DirectorFT$77,061$1,382$78,443

Board Members and Trustees

NameTitle
John MillerBoard Chair
Don ElliottVice Chair
Aaron KnottDirector
Heather EricksonDirector
Jessica WalzDirector
Matt EthridgeDirector
William FishDirector
Niki TerzieffSecretary
Russ PascoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,098
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$-1,364
All Other Contributions
$403,136
Change in Net Assets
$-33,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,857
Revenue Not Reported on Form 990
$10,366
Total Revenue per Audited Statements
$445,223
Total Revenue per Form 990
$434,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,007
Other Expenses$91,658
Total Fundraising Expense$64,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,432$41,213$40,046$246,691
Current Officers, Directors, Trustees, and Key Employees$55,859$20,513$689$77,061
Payroll Taxes$23,857$5,561$4,033$33,451
Office Expenses$16,827$4,839$9,822$31,488
Occupancy$17,163$3,937$2,681$23,781
Other Employee Benefits$15,513$1,930$2,361$19,804
Fees for Services Accounting$10,254$1,372$692$12,318
Travel$7,736$1,306$1,252$10,294
Insurance$3,133$832$567$4,532
Conferences and Meetings$1,826$1,148$1,184$4,158
Other Expenses$1,358$948$1,132$3,438
Fees for Services Other$1,049$200$400$1,649
Total Functional Expenses$320,007$83,799$64,859$468,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$479,031
Expenses per Audited Statements$468,665
Total Expenses per Form 990$468,665
Expenses Not Reported on Form 990$10,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,366
Fundraising Gross Income$1,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CFC Auction and Banquet$34,115$1,153$666$487
Total Events$34,115$1,153$10,366$-9,213
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The draft 990 and schedules are distributed to the board of directors for review by email, mail or through distribution at a board meeting. The board is then given a couple days to review and ask questions and if necessary request changes before the 990 is final.”

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

“New board members are given a copy of the policy. The Executive Director maintains constant contact with board members during the year with regard to the organization's projects to make sure any conflicts of interest are avoided and/or identified and disclosed.”

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

“The board of directors reviews and approves key officer positions and the Executive Director position. For the Executive Director, the board determines compensation after comparing salaries to a survey of non-profits in the West. Board officers in the organization are not compensated in their role as board officers.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cascade Forest Conservancy
EIN
91-1737883
Phone
5032220055
Address
4506 SE Belmont St Suite, Portland, OR 97215

Signing Officer

Name
Russ Pascoe
Title
Treasurer
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Terzieff
Formed
1996
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
120

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $10366”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $10366”

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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/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We protect and sustain forests, streams, wildlife, and communities in the heart of the Cascades through conservation, education and advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302083
IRS990/NetAssetsOrFundBalancesEOYAmt0252720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06283
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02681
IRS990/OccupancyGrp/ManagementAndGeneralAmt03937
IRS990/OccupancyGrp/ProgramServicesAmt017163
IRS990/OccupancyGrp/TotalAmt023781
IRS990/OfficeExpensesGrp/FundraisingAmt09822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04839
IRS990/OfficeExpensesGrp/ProgramServicesAmt016827
IRS990/OfficeExpensesGrp/TotalAmt031488
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019804
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OtherExpensesGrp/ProgramServicesAmt01358
IRS990/OtherExpensesGrp/TotalAmt03438
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246691
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05561
IRS990/PayrollTaxesGrp/ProgramServicesAmt023857
IRS990/PayrollTaxesGrp/TotalAmt033451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01811
IRS990/PrincipalOfficerNm0Niki Terzieff
IRS990/PriorPeriodAdjustmentsAmt0-15555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081201
IRS990/PYOtherRevenueAmt030031
IRS990/PYProgramServiceRevenueAmt02031
IRS990/PYRevenuesLessExpensesAmt038138
IRS990/PYSalariesCompEmpBnftPaidAmt0281124
IRS990/PYTotalExpensesAmt0362325
IRS990/PYTotalRevenueAmt0400463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01861129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84310
IRS990ScheduleA/PublicSupportPY170Pct00.88640
IRS990ScheduleA/PublicSupportTotal170Amt01590843
IRS990ScheduleA/SubstantialContributorsTotAmt0270286
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01861129
IRS990ScheduleA/TotalSupportAmt01886882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041581
IRS990ScheduleD/ExpensesNotReportedAmt010366
IRS990ScheduleD/ExpensesSubtotalAmt0468665
IRS990ScheduleD/OtherExpensesIncludedAmt010366
IRS990ScheduleD/OtherRevenueAmt010366
IRS990ScheduleD/RevenueNotReportedAmt010366
IRS990ScheduleD/RevenueSubtotalAmt0434857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $10366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $10366
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0468665
IRS990ScheduleD/TotalRevenuePerForm990Amt0434857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479031
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0735
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0735
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CFC Auction and Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01153
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0666
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08965
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,119
Liabilities
$19,399
Net assets
$252,720
Revenue
$434,857
Expenses
$468,665
Net income
-$33,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.25$3.54$9.22$8.72$0.50
2023Summary only. Only limited summary data is available for this year.$3.36$0.32$3.05$7.98$7.89$0.09
2022Summary only. Only limited summary data is available for this year.$2.96$0.01$2.96$5.90$7.67$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.23$4.92$6.21$6.46$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$7.28$5.36$1.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.16$3.45$5.96$5.86$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$5.89$4.90$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$4.35$4.69$0.34
2016Summary only. Only limited summary data is available for this year.$3.03$0.01$3.02$4.00$3.62$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$3.96$3.71$0.25
2014Summary only. Only limited summary data is available for this year.$2.49$0.10$2.39$2.72$2.98$0.26
2013Summary only. Only limited summary data is available for this year.$2.78$0.12$2.65$4.18$4.81$0.63
2012Summary only. Only limited summary data is available for this year.$3.43$0.15$3.28$4.68$5.02$0.34
2011Summary only. Only limited summary data is available for this year.$3.75$0.12$3.62$5.43$5.28$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits