Civic Intelligence

Pacific Justice Institute

990 • Fiscal year 2015 • EIN 91-1823641

Jun 01, 2014 to May 31, 2015 • Filed on Dec 15, 2015

Organization Profilewww.pacificjustice.org
PO Box 276600Sacramento, CA 95827

(916) 857-6900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,859

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$942,223

Up $284,967 (+43%) from 2014

Net Assets

Up

$741,548

Up $117,829 (+19%) from 2014

Liabilities

Up

$200,675

Up $167,138 (+498%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$1,984,878

Up $259,112 (+15%) from 2014

Expenses

Up

$1,780,580

Up $202,014 (+13%) from 2014

Net Income

Up

$204,298

Up $57,098 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2010: $264,840Liabilities 2010: $18,428Net Assets 2010: $246,4122010Assets 2011: $273,275Liabilities 2011: $13,333Net Assets 2011: $259,9422011Assets 2012: $318,454Liabilities 2012: $48,555Net Assets 2012: $269,8992012Assets 2013: $510,606Liabilities 2013: $34,087Net Assets 2013: $476,5192013Assets 2014: $657,256Liabilities 2014: $33,537Net Assets 2014: $623,7192014Assets 2015: $942,223Liabilities 2015: $200,675Net Assets 2015: $741,5482015Assets 2016: $1,161,929Liabilities 2016: $134,810Net Assets 2016: $1,027,1192016Assets 2017: $1,399,665Liabilities 2017: $182,157Net Assets 2017: $1,217,5082017Assets 2018: $1,615,759Liabilities 2018: $154,933Net Assets 2018: $1,460,8262018Assets 2019: $2,271,179Liabilities 2019: $137,374Net Assets 2019: $2,133,8052019Assets 2020: $2,138,229Liabilities 2020: $294,558Net Assets 2020: $1,843,6712020Assets 2021: $2,313,726Liabilities 2021: $250,231Net Assets 2021: $2,063,4952021Assets 2023: $9,023,214Liabilities 2023: $360,219Net Assets 2023: $8,662,9952023

Highlighted filing

2015

Assets$942,223
Liabilities$200,675
Net Assets$741,548
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,336,994Expenses 2010: $1,491,107Net Income 2010: -$154,1132010Revenue 2011: $1,488,919Expenses 2011: $1,475,389Net Income 2011: $13,5302011Revenue 2012: $1,453,238Expenses 2012: $768,281Net Income 2012: $684,9572012Expenses 2013: $1,577,0972013Revenue 2014: $1,725,766Expenses 2014: $1,578,566Net Income 2014: $147,2002014Revenue 2015: $1,984,878Expenses 2015: $1,780,580Net Income 2015: $204,2982015Revenue 2016: $2,000,486Expenses 2016: $1,706,409Net Income 2016: $294,0772016Revenue 2017: $2,058,728Expenses 2017: $1,868,339Net Income 2017: $190,3892017Revenue 2018: $2,301,480Expenses 2018: $2,058,162Net Income 2018: $243,3182018Revenue 2019: $3,365,518Expenses 2019: $2,692,539Net Income 2019: $672,9792019Revenue 2020: $3,013,330Expenses 2020: $3,203,464Net Income 2020: -$190,1342020Revenue 2021: $4,279,351Expenses 2021: $4,059,527Net Income 2021: $219,8242021Revenue 2023: $4,730,718Expenses 2023: $4,536,459Net Income 2023: $194,2592023

Highlighted filing

2015

Revenue$1,984,878
Expenses$1,780,580
Net Income$204,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,984,878
Mission and Program Overview

Mission

Defend religious freedom parental rights and other civil liberties.

Defend religious freedom, parental rights, and other civil liberties

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$653,658$401,103▼ $252,555
Investments in Publicly Traded Securities$0$387,400▲ $387,400
Savings and Temporary Cash Investments$0$114,341▲ $114,341
Land, Buildings, and Equipment, Net$3,598$34,563▲ $30,965
Prepaid Expenses and Deferred Charges$0$4,816▲ $4,816
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$657,256$942,223▲ $284,967
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,537$200,675▲ $167,138
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,537$200,675▲ $167,138
Net Assets / Fund Balance
Unrestricted Net Assets$623,719$741,548▲ $117,829
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$623,719$741,548▲ $117,829
Total Liabilities and Net Assets / Fund Balance$657,256$942,223▲ $284,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$34,563$28,859$0
Land$0-$0
Equipment$0$59,434$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad DacusPresidentFT$125,859$125,859
Kevin SniderAttorneyFT$115,782$115,782

Board Members and Trustees

NameTitle
Duane DoyleChairman
Tim LefeverSecretary
Al LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,069
Program Service Revenue
$0
Investment Income
$11,809
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$204,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,176$525,000Hourly Rates
Real Estate Commercial1$126,000Office Rent
Total Noncash Contributions2,177$651,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,109,031
Salaries, Compensation, and Employee Benefits$664,411
Total Fundraising Expense$159,560
Grants and Similar Amounts Paid$7,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$539,495$8,216$0$547,711
Other Salaries and Wages$244,650$55,621$19,655$319,926
Current Officers, Directors, Trustees, and Key Employees$200,921$29,352$11,072$241,345
Other Expenses$47,485$6,784$88,115$142,384
Occupancy$94,500$31,500$0$126,000
Other Employee Benefits$52,681$8,699$2,557$63,937
Travel$29,305$2,730$8,383$40,418
Payroll Taxes$18,899$18,344$1,960$39,203
Conferences and Meetings$16,400$6,230$1,842$24,472
Information Technology$12,040$7,913$4,142$24,095
Fees for Services Other$10,637$5,523$7,830$23,990
Office Expenses$12,301$4,056$566$16,923
Insurance$4,227$11,434$382$16,043
Fees for Services Accounting$8,338$3,033$1,263$12,634
All Other Expenses$5,718$4,324$1,262$11,304
Fees for Service Investment Mgmnt Fees$1,943$5,207$622$7,772
Advertising$5,003$623$1,758$7,384
Grants to Domestic Orgs$7,138--$7,138
Depreciation Depletion$4,972$994$663$6,629
Interest$247$49$33$329
Total Functional Expenses$1,389,140$231,880$159,560$1,780,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$0→ $0
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 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
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 form is sent to all board members for their review and approval before the form is filed.”

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

“Board members required to submit annual questionnaires.”

Form 990, Part VI, Section C, Line 19

“Documents posted to the company website.”

Filing and Contact Details

Filer

Filer Name
Pacific Justice Institute
EIN
91-1823641
Phone
9168576900
Address
PO Box 276600, Sacramento, CA 95827

Signing Officer

Name
Brad Dacus
Title
President
Phone
9168576900
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dacus
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Matt Lisonbee Financial Services
Address
7708 Laguna Beach Way, Antelope, CA 95843
Preparer
Matt Lisonbee
Phone
9169153705
Raw XML AppendixShowing 400 of 620 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEFEND RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL LIBERTIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0623719
IRS990/NetAssetsOrFundBalancesEOYAmt0741548
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0652000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031500
IRS990/OccupancyGrp/ProgramServicesAmt094500
IRS990/OccupancyGrp/TotalAmt0126000
IRS990/OfficeExpensesGrp/FundraisingAmt0566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OfficeExpensesGrp/ProgramServicesAmt012301
IRS990/OfficeExpensesGrp/TotalAmt016923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08699
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063937
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Printing Edu materials & publications
IRS990/OtherExpensesGrp/Desc3COJ Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02001
IRS990/OtherExpensesGrp/FundraisingAmt1373
IRS990/OtherExpensesGrp/FundraisingAmt25081
IRS990/OtherExpensesGrp/FundraisingAmt388115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36784
IRS990/OtherExpensesGrp/ProgramServicesAmt018206
IRS990/OtherExpensesGrp/ProgramServicesAmt13992
IRS990/OtherExpensesGrp/ProgramServicesAmt250042
IRS990/OtherExpensesGrp/ProgramServicesAmt347485
IRS990/OtherExpensesGrp/TotalAmt023316
IRS990/OtherExpensesGrp/TotalAmt15323
IRS990/OtherExpensesGrp/TotalAmt272304
IRS990/OtherExpensesGrp/TotalAmt3142384
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319926
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018344
IRS990/PayrollTaxesGrp/ProgramServicesAmt018899
IRS990/PayrollTaxesGrp/TotalAmt039203
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04816
IRS990/PrincipalOfficerNm0Brad Dacus
IRS990/PriorPeriodAdjustmentsAmt0-86469
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE PUBLIC ON THEIR LEGAL RIGHTS RELATED TO RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL LIBERTIES THROUGH SEMINARS, SPEAKING ENGAGEMENTS, RADIO AND PRINTED MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0553990
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CELEBRATION OF JUSTICE - DINNER CONFERENCE HONORING AND EDUCATING ATTORNEYS, LEGISLATORS, AND COMMUNITY LEADERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047485
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01723785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01981
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0967767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147200
IRS990/PYSalariesCompEmpBnftPaidAmt0610799
IRS990/PYTotalExpensesAmt01578566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725766
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01973070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01723785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01703982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01458906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01442826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08302569
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,223
Liabilities
$200,675
Net assets
$741,548
Revenue
$1,984,878
Expenses
$1,780,580
Net income
$204,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.02$0.36$8.66$4.73$4.54$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.25$2.06$4.28$4.06$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.29$1.84$3.01$3.20$0.19
2019Summary only. Only limited summary data is available for this year.$2.27$0.14$2.13$3.37$2.69$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.46$2.30$2.06$0.24
2017Summary only. Only limited summary data is available for this year.$1.40$0.18$1.22$2.06$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$2.00$1.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.20$0.74$1.98$1.78$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$1.73$1.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.58
2012Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$1.45$0.77$0.68
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$1.49$1.48$0.01
2010Summary only. Only limited summary data is available for this year.$0.26$0.02$0.25$1.34$1.49$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits