Civic Intelligence

Pacific Justice Institute

990 • Fiscal year 2018 • EIN 91-1823641

Jun 01, 2017 to May 31, 2018 • Filed on Oct 05, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$217,266

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,615,759

Up $216,094 (+15%) from 2017

Net Assets

Up

$1,460,826

Up $243,318 (+20%) from 2017

Liabilities

Down

$154,933

Down $27,224 (-15%) from 2017

Revenue

Up

$2,301,480

Up $242,752 (+12%) from 2017

Expenses

Up

$2,058,162

Up $189,823 (+10%) from 2017

Net Income

Up

$243,318

Up $52,929 (+28%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,615,759
Liabilities$154,933
Net Assets$1,460,826

Operations Trend

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

2018

Revenue$2,301,480
Expenses$2,058,162
Net Income$243,318
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 5, 2018
Return Version
2017v2.0
Gross Receipts
$2,301,480
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$837,732$813,623▼ $24,109
Receivables From Officers Etc$0$700,000▲ $700,000
Investments in Publicly Traded Securities$518,202$88,695▼ $429,507
Land, Buildings, and Equipment, Net$16,291$9,696▼ $6,595
Prepaid Expenses and Deferred Charges$27,440$3,745▼ $23,695
Savings and Temporary Cash Investments$0$0→ $0
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
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$1,399,665$1,615,759▲ $216,094
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,866$145,883▼ $19,983
Mortgage Notes Payable Secured by Investment Property$16,291$9,050▼ $7,241
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$182,157$154,933▼ $27,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,217,508$1,460,826▲ $243,318
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,217,508$1,460,826▲ $243,318
Total Liabilities and Net Assets / Fund Balance$1,399,665$1,615,759▲ $216,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$9,696$113,935$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad DacusPresidentFT$93,551$123,715$217,266
Kevin SniderAttorneyFT$118,644$20,437$139,081

Board Members and Trustees

NameTitle
Al LarsonChairman
Don StolanTrustee
Tim LefeverSecretary
Phil LiberatoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,266
Program Service Revenue
$0
Investment Income
$1,214
Other Revenue
$0
All Other Contributions
$2,410,148
Change in Net Assets
$243,318

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 Table2,100$525,000Hourly Rate of Attorneys
Real Estate Commercial1$98,110Comps for Monthly Rent
Total Noncash Contributions2,101$623,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,301,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,301,480
Total Revenue per Form 990
$2,301,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,241,233
Salaries, Compensation, and Employee Benefits$816,929
Total Fundraising Expense$157,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$631,663$9,078$0$640,741
Comp Disqual Persons$359,429$54,774$38,478$452,681
Current Officers, Directors, Trustees, and Key Employees$214,998$32,764$23,016$270,778
Occupancy$77,017$21,094$0$98,111
Advertising$51,948$0$16,018$67,966
Fees for Services Other$32,769$8,860$20,674$62,303
Travel$38,530$1,926$14,586$55,042
Other Employee Benefits$43,524$5,901$2,101$51,526
Information Technology$28,346$2,617$12,647$43,610
Payroll Taxes$32,510$4,954$3,480$40,944
Conferences and Meetings$27,885$11,549$1,213$40,647
Other Expenses$9,030$27,128$3,238$39,396
Office Expenses$12,797$3,976$1,267$18,040
Insurance$2,550$11,070$165$13,785
Fees for Services Accounting$6,174$2,142$4,284$12,600
Depreciation Depletion$5,453$1,253$663$7,369
Pension Plan Contributions$1,000$0$0$1,000
Interest$259$154$26$439
Total Functional Expenses$1,674,813$225,936$157,413$2,058,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,058,162
Total Expenses per Audited Statements$2,058,162
Total Expenses per Form 990$2,058,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$700,000▲ $700,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$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
Yes
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 A, Line 4

Al was made chairman. Phil was made treasurer. Duane doyle resigned from the board.

Form 990, Part VI, Section B, Line 11B

A copy of the return is sent to all board members for their review and approval before the form is filed.

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

Staff compliance with policies is monitored by other staff and the board.

Form 990, Part VI, Section B, Line 15

This was used for brad dacus's compensation. The board followed the irs guidelines for housing allowance for 2017.

Form 990, Part VI, Section C, Line 19

Documents posted on the organization's 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
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Dacus
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
Matt Lisonbee Financial Services
Address
7909 WALERGA RD, SUITE 112-1300, ANTELOPE, CA 95843
Preparer
Matt Lisonbee
Phone
9169153705
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0518202
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088695
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09696
IRS990/LandBldgEquipCostOrOtherBssAmt0123631
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEFEND RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL LIBERTIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09050
IRS990/NetAssetsOrFundBalancesBOYAmt01217508
IRS990/NetAssetsOrFundBalancesEOYAmt01460826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0623110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021094
IRS990/OccupancyGrp/ProgramServicesAmt077017
IRS990/OccupancyGrp/TotalAmt098111
IRS990/OfficeExpensesGrp/FundraisingAmt01267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03976
IRS990/OfficeExpensesGrp/ProgramServicesAmt012797
IRS990/OfficeExpensesGrp/TotalAmt018040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051526
IRS990/OtherExpensesGrp/Desc0Postage/Shipping
IRS990/OtherExpensesGrp/Desc1Printing/Education
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Misc
IRS990/OtherExpensesGrp/FundraisingAmt04156
IRS990/OtherExpensesGrp/FundraisingAmt18302
IRS990/OtherExpensesGrp/FundraisingAmt23099
IRS990/OtherExpensesGrp/FundraisingAmt33238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327128
IRS990/OtherExpensesGrp/ProgramServicesAmt020539
IRS990/OtherExpensesGrp/ProgramServicesAmt165492
IRS990/OtherExpensesGrp/ProgramServicesAmt212900
IRS990/OtherExpensesGrp/ProgramServicesAmt39030
IRS990/OtherExpensesGrp/TotalAmt026039
IRS990/OtherExpensesGrp/TotalAmt192242
IRS990/OtherExpensesGrp/TotalAmt222903
IRS990/OtherExpensesGrp/TotalAmt339396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04954
IRS990/PayrollTaxesGrp/ProgramServicesAmt032510
IRS990/PayrollTaxesGrp/TotalAmt040944
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01000
IRS990/PensionPlanContributionsGrp/TotalAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03745
IRS990/PrincipalOfficerNm0BRAD DACUS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE PUBLIC ON THEIR LEGAL RIGHTS RELATED TO RELIGIOUS FREEDOM, PARENTAL RIGHTS, AND OTHER CIVIL RIGHTS THROUGH SEMINARS, SPEAKING ENGAGEMENTS, RADIO AND PRINTED MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0642953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CELEBRATION OF JUSTICE - DINNER CONFERENCE HONORING AND EDUCATING ATTORNEYS, LEGISLATORS, AND COMMUNITY LEADERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047915
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029633
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01094000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0190389
IRS990/PYSalariesCompEmpBnftPaidAmt0774339
IRS990/PYTotalExpensesAmt01868339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0700000
IRS990/ReconcilationRevenueExpnssAmt0243318
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/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02301480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02058728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01783043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01723785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09867421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits