Civic Intelligence

Pacific Justice Institute

990 • Fiscal year 2020 • EIN 91-1823641

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

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

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$220,460

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,138,229

Down $132,950 (-5.9%) from 2019

Net Assets

Down

$1,843,671

Down $290,134 (-14%) from 2019

Liabilities

Up

$294,558

Up $157,184 (+114%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$3,013,330

Down $352,188 (-10%) from 2019

Expenses

Up

$3,203,464

Up $510,925 (+19%) from 2019

Net Income

Down

-$190,134

Down $863,113 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$2,138,229
Liabilities$294,558
Net Assets$1,843,671
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$3,013,330
Expenses$3,203,464
Net Income-$190,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$3,171,640
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
Savings and Temporary Cash Investments$1,011,730$868,308▼ $143,422
Other Notes and Loans Receivable, Net$700,000$750,000▲ $50,000
Investments in Publicly Traded Securities$99,734$300,098▲ $200,364
Prepaid Expenses and Deferred Charges$20,348$27,164▲ $6,816
Land, Buildings, and Equipment, Net$2,301$2,146▼ $155
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,171,179$2,138,229▼ $32,950
Other Assets Total$337,066$190,513▼ $146,553
Liabilities
Unsecured Notes Loans Payable-$159,000-
Accounts Payable and Accrued Expenses$137,374$135,558▼ $1,816
Total Liabilities$137,374$294,558▲ $157,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,986,003$1,843,671▼ $142,332
Net Assets With Donor Restrictions$47,802--
Total Net Assets Fund Balance$2,033,805$1,843,671▼ $190,134
Total Liabilities and Net Assets / Fund Balance$2,171,179$2,138,229▼ $32,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,146$94,585$96,731
Other Land Buildings-$26,900$26,900
Other Assets Org$135,082--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin SnyderAttorneyFT$129,360$91,100$220,460
Brad DacusPresidentFT$193,399$2,000$195,399

Board Members and Trustees

NameTitle
Al LarsonChairman
Carl HeftTrustee
Michael EdwardsTrustee
Don StolanSecretary
Phil LiberatoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,208
Program Service Revenue
$0
Investment Income
$-177,635
Other Revenue
$-63,243
All Other Contributions
$3,254,208
Change in Net Assets
$-190,134

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 Table-$525,000Fair Market Value (FMV) Rate/hr
Real Estate Commercial1$78,357Fair Market Value (FMV) Study
Total Noncash Contributions1$603,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,013,330
Total Revenue per Audited Statements
$3,013,330
Total Revenue per Form 990
$3,013,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,411
Salaries, Compensation, and Employee Benefits$1,076,247
Grants and Similar Amounts Paid$1,003,806
Total Fundraising Expense$128,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,003,806--$1,003,806
Fees for Services Legal$586,091--$586,091
Other Salaries and Wages$442,254$80,900$16,180$539,334
Current Officers, Directors, Trustees, and Key Employees$316,053$62,379$37,427$415,859
Occupancy$64,253$14,104-$78,357
Travel$48,167$3,440$17,203$68,810
All Other Expenses$36,115$20,569$10,829$67,513
Other Employee Benefits$52,166$10,432$2,609$65,207
Payroll Taxes$31,833$21,780$2,234$55,847
Advertising$39,159$5,292$8,467$52,918
Fees for Services Accounting$20,683$3,209$11,768$35,660
Information Technology$24,531-$8,177$32,708
Other Expenses$14,874$6,683$1,100$21,557
Insurance$4,769$13,924$381$19,074
Conferences and Meetings$9,305-$2,326$11,631
Office Expenses$4,549$748$936$6,233
Depreciation Depletion$102$31$22$155
Total Functional Expenses$2,792,081$282,458$128,925$3,203,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,203,464
Total Expenses per Audited Statements$3,203,464
Total Expenses per Form 990$3,203,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pji Foundation IncSacramento, CA501(c)3-$1,003,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,310
Fundraising Gross Income$90,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearly Fundraising Event$90,458$90,458$2,847$87,611
Total Events$90,458$90,458$158,310$-67,852
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
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff compliance with policies is monitored by other staff members and the board of directors.”

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

“Compensation review for brad dacus's compensation. The board followed the irs guidelines for housing allowance for 2019.”

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

“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
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
KPM Accounting & Management Solutions
Address
PO Box 641773, San Francisco, CA 94164
Preparer
Kenneth Mierzwinski
Phone
4158196718
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01843671
IRS990/NoncashContributionsAmt0603357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014104
IRS990/OccupancyGrp/ProgramServicesAmt064253
IRS990/OccupancyGrp/TotalAmt078357
IRS990/OfficeExpensesGrp/FundraisingAmt0936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt04549
IRS990/OfficeExpensesGrp/TotalAmt06233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337066
IRS990/OtherAssetsTotalGrp/EOYAmt0190513
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065207
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt06037
IRS990/OtherExpensesGrp/FundraisingAmt13229
IRS990/OtherExpensesGrp/FundraisingAmt21100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36683
IRS990/OtherExpensesGrp/ProgramServicesAmt062959
IRS990/OtherExpensesGrp/ProgramServicesAmt127772
IRS990/OtherExpensesGrp/ProgramServicesAmt22640
IRS990/OtherExpensesGrp/ProgramServicesAmt314874
IRS990/OtherExpensesGrp/TotalAmt086245
IRS990/OtherExpensesGrp/TotalAmt134461
IRS990/OtherExpensesGrp/TotalAmt221998
IRS990/OtherExpensesGrp/TotalAmt321557
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04609
IRS990/OtherRevenueTotalAmt04609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539334
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0700000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0750000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021780
IRS990/PayrollTaxesGrp/ProgramServicesAmt031833
IRS990/PayrollTaxesGrp/TotalAmt055847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027164
IRS990/ProfessionalFundraisingInd0false
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 MATERIAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088912
IRS990/ProgSrvcAccomActy3Grp/Desc0DINNER CONFERENCE HONORING AND EDUCATING ATTORNEYS, LEGISLATORS, AND COMMUNITY LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03361354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01708906
IRS990/PYRevenuesLessExpensesAmt0672979
IRS990/PYSalariesCompEmpBnftPaidAmt0983633
IRS990/PYTotalExpensesAmt02692539
IRS990/PYTotalRevenueAmt03365518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-190134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03013330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03365518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02301480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02058728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012739441
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030222
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00406
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99594
IRS990ScheduleA/PublicSupportTotal509Amt012739441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03013330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03365518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02301480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02058728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000385
IRS990ScheduleA/Total509Grp/TotalAmt012739441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03026264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03369682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02302694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02070537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012769663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096731
IRS990ScheduleD/ExpensesSubtotalAmt03203464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECTION 457(F) PLAN
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026900
IRS990ScheduleD/RevenueSubtotalAmt03013330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190513
IRS990ScheduleD/TotalExpensesPerForm990Amt03203464
IRS990ScheduleD/TotalRevenuePerForm990Amt03013330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03013330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03203464
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0158310
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yearly Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090458

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,229
Liabilities
$294,558
Net assets
$1,843,671
Revenue
$3,013,330
Expenses
$3,203,464
Net income
-$190,134
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits