Civic Intelligence

Community Resources Foundation

990 • Fiscal year 2016 • EIN 91-1833161

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileN/A
PO Box 935Stanwood, WA 98292

(360) 629-5257

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,626

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,078,593

Down $51,255 (-2.4%) from 2015

Net Assets

Up

$1,977,439

Up $898 (+0.0%) from 2015

Liabilities

Down

$101,154

Down $52,153 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Down

$485,653

Down $136,439 (-22%) from 2015

Expenses

Down

$484,755

Down $195,235 (-29%) from 2015

Net Income

Up

$898

Up $58,796 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $857,590Liabilities 2010: $20,038Net Assets 2010: $837,5522010Assets 2011: $1,593,834Liabilities 2011: $26,570Net Assets 2011: $1,567,2642011Assets 2012: $1,736,969Liabilities 2012: $135,405Net Assets 2012: $1,601,5642012Assets 2013: $1,867,839Liabilities 2013: $214,609Net Assets 2013: $1,653,2302013Assets 2014: $2,242,163Liabilities 2014: $207,724Net Assets 2014: $2,034,4392014Assets 2015: $2,129,848Liabilities 2015: $153,307Net Assets 2015: $1,976,5412015Assets 2016: $2,078,593Liabilities 2016: $101,154Net Assets 2016: $1,977,4392016Assets 2017: $2,049,364Liabilities 2017: $41,986Net Assets 2017: $2,007,3782017Assets 2018: $2,127,553Liabilities 2018: $24,611Net Assets 2018: $2,102,9422018Assets 2019: $2,020,544Liabilities 2019: $43,501Net Assets 2019: $1,977,0432019Assets 2020: $1,955,589Liabilities 2020: $109,674Net Assets 2020: $1,845,9152020Assets 2021: $1,850,904Liabilities 2021: $30,988Net Assets 2021: $1,819,9162021Assets 2022: $2,044,242Liabilities 2022: $22,623Net Assets 2022: $2,021,6192022Assets 2023: $2,342,954Liabilities 2023: $389,701Net Assets 2023: $1,953,2532023Assets 2024: $2,417,598Liabilities 2024: $197,499Net Assets 2024: $2,220,0992024

Highlighted filing

2016

Assets$2,078,593
Liabilities$101,154
Net Assets$1,977,439
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,0112010Expenses 2011: $341,6992011Expenses 2012: $433,6462012Revenue 2013: $308,272Expenses 2013: $256,606Net Income 2013: $51,6662013Revenue 2014: $1,339,230Expenses 2014: $958,021Net Income 2014: $381,2092014Revenue 2015: $622,092Expenses 2015: $679,990Net Income 2015: -$57,8982015Revenue 2016: $485,653Expenses 2016: $484,755Net Income 2016: $8982016Revenue 2017: $340,110Expenses 2017: $310,171Net Income 2017: $29,9392017Revenue 2018: $384,741Expenses 2018: $289,177Net Income 2018: $95,5642018Revenue 2019: $337,159Expenses 2019: $463,058Net Income 2019: -$125,8992019Revenue 2020: $851,851Expenses 2020: $770,043Net Income 2020: $81,8082020Revenue 2021: $842,057Expenses 2021: $869,378Net Income 2021: -$27,3212021Revenue 2022: $920,300Expenses 2022: $718,597Net Income 2022: $201,7032022Revenue 2023: $711,920Expenses 2023: $780,286Net Income 2023: -$68,3662023Revenue 2024: $1,194,481Expenses 2024: $927,635Net Income 2024: $266,8462024

Highlighted filing

2016

Revenue$485,653
Expenses$484,755
Net Income$898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$518,947
Mission and Program Overview

Mission

The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,934,528$1,895,347▼ $39,181
Savings and Temporary Cash Investments$144,930$88,947▼ $55,983
Cash and Non-Interest-Bearing Accounts$486$25,320▲ $24,834
Inventories for Sale or Use$21,537$24,427▲ $2,890
Pledges and Grants Receivable$10,149$22,799▲ $12,650
Prepaid Expenses and Deferred Charges$8,414$10,220▲ $1,806
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$2,129,848$2,078,593▼ $51,255
Other Assets Total$9,804$11,533▲ $1,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,279$65,462▼ $58,817
Accounts Payable and Accrued Expenses$29,028$35,692▲ $6,664
Total Liabilities$153,307$101,154▼ $52,153
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,729$1,939,381▼ $10,348
Temporarily Rstr Net Assets$26,812$38,058▲ $11,246
Total Net Assets Fund Balance$1,976,541$1,977,439▲ $898
Total Liabilities and Net Assets / Fund Balance$2,129,848$2,078,593▼ $51,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,461$113,261$1,407,722
Land$529,113-$529,113
Leasehold Improvements$61,541$20,160$81,701
Other Land Buildings$5,516$20,288$25,804
Equipment$4,716$11,862$16,578
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie ConnorsExecutive DirectorFT$56,626$56,626

Board Members and Trustees

NameTitle
Bill ZingarelliPresident
Janet St ClairVice President
Pat RichardsonDirector
Sue SatherDirector
Sue TheesDirector
Wendy RichesonDirector
Stacey MckinleySecretary
Rose OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,127
Program Service Revenue
$26,060
Investment Income
$1,064
Other Revenue
$78,402
All Other Contributions
$291,989
Change in Net Assets
$898

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,653
Revenue Not Reported on Form 990
$33,294
Total Revenue per Audited Statements
$518,947
Total Revenue per Form 990
$485,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,114
Salaries, Compensation, and Employee Benefits$168,641
Total Fundraising Expense$15,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,632$922$2,523$81,077
Current Officers, Directors, Trustees, and Key Employees$37,939$13,024$5,663$56,626
Depreciation Depletion$28,411$4,371$2,186$34,968
Occupancy$17,871$2,102$1,051$21,024
Other Employee Benefits$15,927$1,922$1,128$18,977
Fees for Services Other$14,760$1,736$868$17,364
All Other Expenses$12,058$1,285$642$13,985
Payroll Taxes$10,039$1,211$711$11,961
Other Expenses$10,027--$10,027
Travel$4,680$551$275$5,506
Interest$2,864$337$168$3,369
Office Expenses$2,790$325$164$3,279
Information Technology$2,615$308$154$3,077
Insurance$1,283$151$75$1,509
Advertising$1,161$137$68$1,366
Total Functional Expenses$440,697$28,382$15,676$484,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,049
Expenses per Audited Statements$484,755
Total Expenses per Form 990$484,755
Expenses Not Reported on Form 990$33,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,123
Fundraising Direct Expenses$3,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$47,869$14,979$3,784$11,195
Giving Tuesday$8,144$8,144-$8,144
Total Events$56,013$23,123$3,784$19,339
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 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, Line 11B: Form 990 Review Process

“Copy provided to governing body before filing”

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

“Board members staff and volunteers are to notify the Board or Executive director of conflicts or potential conflicts that may arise. Upon employment and every subsequent year thereafter, employees may be required to disclose such circumstances.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Community Resources Foundation
EIN
91-1833161
Phone
3606295257
Address
PO BOX 935, STANWOOD, WA 98292

Signing Officer

Name
Christie Connors
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
152

Preparer

Firm
Langabeer McKernan Burnett PS
Address
PO Box 1269, Stanwood, WA 98292
Preparer
Jerome Burnett CPA
Phone
3606299545
Supplemental Narrative

Additional Explanations

Fixed Asset Difference

“2012 loss on buildings demolished were expensed for book, and capitalized for tax for 2016 differences equaled the following:land per book = $ 403,534 land per tax = $ 529,113total land, buildings, and equipment per book = $ 1,935,339total land, buildings, and euqipment per tax (line 10a) = $ 2,060,918”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation adopted ASC 740 (previously FASB Interpretation No. 48) as of December 31, 2010 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the Foundations financial statements as a result of the implementation of ASC 740. The Foundations Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

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

“Cogs - books $13936 special events exp $3784 rental expenses $15574”

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

“cost of books sold $13936 special events expense $3784 RENTAL EXPENSES $15574”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt021537
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01895347
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IRS990/LegalDomicileStateCd0WA
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013876
IRS990/NoncashContributionsAmt023316
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01051
IRS990/OccupancyGrp/ManagementAndGeneralAmt02102
IRS990/OccupancyGrp/ProgramServicesAmt017871
IRS990/OccupancyGrp/TotalAmt021024
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02790
IRS990/OfficeExpensesGrp/TotalAmt03279
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09804
IRS990/OtherAssetsTotalGrp/EOYAmt011533
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018977
IRS990/OtherExpensesGrp/Desc0ASSISTANCE & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2DONATIONS TO OTHER ORGANIZAT.
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0167826
IRS990/OtherExpensesGrp/ProgramServicesAmt120314
IRS990/OtherExpensesGrp/ProgramServicesAmt212500
IRS990/OtherExpensesGrp/ProgramServicesAmt310027
IRS990/OtherExpensesGrp/TotalAmt0167826
IRS990/OtherExpensesGrp/TotalAmt120314
IRS990/OtherExpensesGrp/TotalAmt212500
IRS990/OtherExpensesGrp/TotalAmt310027
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1READER BOARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042114
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13480
IRS990/OtherRevenueTotalAmt045594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077632
IRS990/OtherSalariesAndWagesGrp/TotalAmt081077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01211
IRS990/PayrollTaxesGrp/ProgramServicesAmt010039
IRS990/PayrollTaxesGrp/TotalAmt011961
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL VAN
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-219
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0499040
IRS990/PYOtherRevenueAmt067488
IRS990/PYProgramServiceRevenueAmt020871
IRS990/PYRevenuesLessExpensesAmt0-57898
IRS990/PYSalariesCompEmpBnftPaidAmt0180950
IRS990/PYTotalExpensesAmt0679990
IRS990/PYTotalRevenueAmt0622092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013876
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0347237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01228523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02648322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106450
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90010
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt02648322
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01228523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02648322
IRS990ScheduleA/TotalSupportAmt02942319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,593
Liabilities
$101,154
Net assets
$1,977,439
Revenue
$485,653
Expenses
$484,755
Net income
$898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.22$1.19$0.93$0.27
2023Summary only. Only limited summary data is available for this year.$2.34$0.39$1.95$0.71$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.92$0.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.84$0.87$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.11$1.85$0.85$0.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.34$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.38$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$0.34$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.10$1.98$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.34$0.96$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.65$0.31$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits