Civic Intelligence

Lummi Nation Service Organization

990 • Fiscal year 2015 • EIN 91-1836621

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileLUMMINATIONSERVICE.ORG
2665 Kwina RoadBellingham, WA 98226

(360) 312-2293

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

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

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,048,805

Down $389,596 (-27%) from 2014

Net Assets

Down

$609,787

Down $117,179 (-16%) from 2014

Liabilities

Down

$439,018

Down $272,417 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$1,184,626

Down $198,314 (-14%) from 2014

Expenses

Down

$1,301,805

Down $559,915 (-30%) from 2014

Net Income

Up

-$117,179

Up $361,601 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,900,182Liabilities 2011: $2,178,034Net Assets 2011: $722,1482011Assets 2012: $2,115,490Liabilities 2012: $1,331,525Net Assets 2012: $783,9652012Assets 2013: $1,673,769Liabilities 2013: $950,363Net Assets 2013: $723,4062013Assets 2014: $1,438,401Liabilities 2014: $711,435Net Assets 2014: $726,9662014Assets 2015: $1,048,805Liabilities 2015: $439,018Net Assets 2015: $609,7872015Assets 2016: $805,209Liabilities 2016: $123,540Net Assets 2016: $681,6692016Assets 2017: $735,254Liabilities 2017: $131,187Net Assets 2017: $604,0672017Assets 2018: $777,058Liabilities 2018: $38,443Net Assets 2018: $738,6152018Assets 2019: $1,714,579Liabilities 2019: $109,540Net Assets 2019: $1,605,0392019Assets 2020: $3,280,847Liabilities 2020: $136,175Net Assets 2020: $3,144,6722020Assets 2021: $2,898,049Liabilities 2021: $352,198Net Assets 2021: $2,545,8512021Assets 2022: $4,047,670Liabilities 2022: -$60,844Net Assets 2022: $4,108,5142022Assets 2023: $3,981,363Liabilities 2023: $5,707Net Assets 2023: $3,975,6562023Assets 2024: $4,636,897Liabilities 2024: $42,768Net Assets 2024: $4,594,1292024

Highlighted filing

2015

Assets$1,048,805
Liabilities$439,018
Net Assets$609,787
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,206,945Expenses 2011: $1,598,284Net Income 2011: -$391,3392011Revenue 2012: $2,105,179Expenses 2012: $2,626,194Net Income 2012: -$521,0152012Revenue 2013: $1,526,343Expenses 2013: $1,888,206Net Income 2013: -$361,8632013Revenue 2014: $1,382,940Expenses 2014: $1,861,720Net Income 2014: -$478,7802014Revenue 2015: $1,184,626Expenses 2015: $1,301,805Net Income 2015: -$117,1792015Revenue 2016: $1,449,003Expenses 2016: $1,377,121Net Income 2016: $71,8822016Revenue 2017: $1,390,919Expenses 2017: $1,468,521Net Income 2017: -$77,6022017Revenue 2018: $758,924Expenses 2018: $624,376Net Income 2018: $134,5482018Revenue 2019: $2,148,625Expenses 2019: $1,282,201Net Income 2019: $866,4242019Revenue 2020: $4,106,461Expenses 2020: $2,275,030Net Income 2020: $1,831,4312020Revenue 2021: $2,029,328Expenses 2021: $2,628,149Net Income 2021: -$598,8212021Revenue 2022: $2,035,541Expenses 2022: $472,878Net Income 2022: $1,562,6632022Revenue 2023: $1,451,220Expenses 2023: $1,584,078Net Income 2023: -$132,8582023Revenue 2024: $1,297,810Expenses 2024: $1,507,327Net Income 2024: -$209,5172024

Highlighted filing

2015

Revenue$1,184,626
Expenses$1,301,805
Net Income-$117,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,230,864
Mission and Program Overview

Mission

The mission of the Lhaqtemish Foundation (formally known as the Lummi Nation Service Organization): Nilh Xwenang Tse Schelangen Este Nexw Xwlemi (this is our way of life in Lummi) - a healthy, giving, and prosperous community to strengthen our people through cultural, social, and economic abundance. This is who we are as Lhaqtemish People. We strive to improve the health and quality of life for the people of Lummi Nation by supporting and strengthening programs, projects and special initiatives especially those organized to promote social well-being, education, culture and civic purposes.

Lummi nation service organization (lnso) is operated exclusively for educational, social, cultural and civic purposes. The protection and improvement to the health and quality of life for the people of the lummi nation and fulfilling unmet community needs. The lnso, in coordination with the lummi indian business council, will provide for the enhancement and/or establishment of programs, projects and social initiatives that benefit members of the lummi nation - especially those organized to promote social well-being, education, culture and civic purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,259,245$714,734▼ $544,511
Accounts Receivable$38,038$210,136▲ $172,098
Pledges and Grants Receivable$125,687$123,935▼ $1,752
Inventories for Sale or Use$15,431--
Total Assets$1,438,401$1,048,805▼ $389,596
Liabilities
Deferred Revenue$606,869$367,329▼ $239,540
Accounts Payable and Accrued Expenses$104,566$71,689▼ $32,877
Total Liabilities$711,435$439,018▼ $272,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$561,770$561,770→ $0
Unrestricted Net Assets$149,765$48,017▼ $101,748
Permanently Rstr Net Assets$15,431--
Total Net Assets Fund Balance$726,966$609,787▼ $117,179
Total Liabilities and Net Assets / Fund Balance$1,438,401$1,048,805▼ $389,596
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy BallewBoard Chair
Candice WilsonBoard Member
Doreen VargasBoard Member
Elden HillaireBoard Member
John GreeneBoard Member
Mike ThomasBoard Member
Rachel PhairBoard Member
Sharlaine LaclairExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,988
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$51,587
All Other Contributions
$437,871
Change in Net Assets
$-117,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,983
Salaries, Compensation, and Employee Benefits$607,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,936--$446,936
Office Expenses$163,099--$163,099
Other Employee Benefits$160,886--$160,886
All Other Expenses$88,018--$88,018
Travel$66,965--$66,965
Fees for Services Other$52,530--$52,530
Other Expenses$28,105$195,402-$28,105
Occupancy$13,012--$13,012
Advertising$12,913--$12,913
Insurance$3,499--$3,499
Total Functional Expenses$1,106,403$195,402$0$1,301,805
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Elden hillaire, lnso doreen vargas, lnso board member board member siblings”

Form 990, Page 6, Part VI, Line 11B

“The lnso board of directors reviews the 990 to ensure accuracy.”

Form 990, Page 6, Part VI, Line 12C

“Our organizational procurement and hr policies require thorough administrative review to ensure no conflict of interest exists in proposed contracting and hiring decisions, it is strictly adhered to in order to prevent a conflict of interest. Furthermore, we follow a fraud, waste and abuse policy to further protect organizational assets and to prevent conflict of interest from occurring.”

Form 990, Page 6, Part VI, Line 15A

“The human resources department uses market and other statistical data to determine compensation. The board of directors reviews and approves compensation pay ranges for each job description.”

Form 990, Page 6, Part VI, Line 15B

“The human resources department uses market and other statistical data to determine compensation. The board of directors reviews and approves compensation pay ranges for each job description.”

Form 990, Page 6, Part VI, Line 19

“Our policies are available to the public upon request, and many are available online via our organization's website.”

Filing and Contact Details

Filer

Filer Name
Lummi Nation Service Organization
EIN
91-1836621
Phone
3603122293
Address
2665 KWINA ROAD, BELLINGHAM, WA 98226

Signing Officer

Name
Sharlaine Laclair
Title
Executive Director
Phone
3603122293
Signed
2016-10-21

Organization Details

Principal Officer
Cathy Ballew
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
10

Preparer

Firm
Stauffer and Associates Pllc
Address
2501 N FAIRWAY LN, LIBERTY LAKE, WA 99019
Preparer
Kenneth R Stauffer
Phone
5093443200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lummi nation service organization (lnso) is operated exclusively for educational, social, cultural and civic purposes. The protection and improvement to the health and quality of life for the people of the lummi nation and fulfilling unmet community needs. The lnso, in coordination with the lummi indian business council, will provide for the enhancement and/or establishment of programs, projects and social initiatives that benefit members of the lummi nation - especially those organized to promote social well-being, education, culture and civic purposes.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUMMI NATION SERVICE ORGANIZATION (LNSO) IS OPERATED EXCLUSIVELY FOR EDUCATIONAL, SOCIAL, CULTURAL AND CIVIC PURPOSES. THE PROTECTION AND IMPROVEMENT TO THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE OF THE LUMMI NATION AND FULFILLING UNMET COMMUNITY NEEDS. THE LNSO, IN COORDINATION WITH THE LUMMI INDIAN BUSINESS COUNCIL, WILL PROVIDE FOR THE ENHANCEMENT AND/OR ESTABLISHMENT OF PROGRAMS, PROJECTS AND SOCIAL INITIATIVES THAT BENEFIT MEMBERS OF THE LUMMI NATION - ESPECIALLY THOSE ORGANIZED TO PROMOTE SOCIAL WELL-BEING, EDUCATION, CULTURE AND CIVIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELDEN HILLAIRE, LNSO DOREEN VARGAS, LNSO BOARD MEMBER BOARD MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LNSO BOARD OF DIRECTORS REVIEWS THE 990 TO ENSURE ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR ORGANIZATIONAL PROCUREMENT AND HR POLICIES REQUIRE THOROUGH ADMINISTRATIVE REVIEW TO ENSURE NO CONFLICT OF INTEREST EXISTS IN PROPOSED CONTRACTING AND HIRING DECISIONS, IT IS STRICTLY ADHERED TO IN ORDER TO PREVENT A CONFLICT OF INTEREST. FURTHERMORE, WE FOLLOW A FRAUD, WASTE AND ABUSE POLICY TO FURTHER PROTECT ORGANIZATIONAL ASSETS AND TO PREVENT CONFLICT OF INTEREST FROM OCCURRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HUMAN RESOURCES DEPARTMENT USES MARKET AND OTHER STATISTICAL DATA TO DETERMINE COMPENSATION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION PAY RANGES FOR EACH JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HUMAN RESOURCES DEPARTMENT USES MARKET AND OTHER STATISTICAL DATA TO DETERMINE COMPENSATION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION PAY RANGES FOR EACH JOB DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND MANY ARE AVAILABLE ONLINE VIA OUR ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUMMI INDIAN BUSINESS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911004074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRIBAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02665 KWINA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0258572
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUMMI INDIAN BUSINESS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0561770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0561770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01438401
IRS990/TotalAssetsEOYAmt01048805
IRS990/TotalAssetsGrp/BOYAmt01438401
IRS990/TotalAssetsGrp/EOYAmt01048805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132988
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106403
IRS990/TotalFunctionalExpensesGrp/TotalAmt01301805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711435
IRS990/TotalLiabilitiesEOYAmt0439018
IRS990/TotalLiabilitiesGrp/BOYAmt0711435
IRS990/TotalLiabilitiesGrp/EOYAmt0439018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609787
IRS990/TotalProgramServiceExpensesAmt01106403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184626
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048805
IRS990/TravelGrp/ProgramServicesAmt066965
IRS990/TravelGrp/TotalAmt066965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02665 KWINA RD
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098226
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0LUMMINATIONSERVICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARLAINE LACLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603122293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMMI NATION SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0LUMM
ReturnHeader/Filer/EIN0911836621
ReturnHeader/Filer/PhoneNum03603122293
ReturnHeader/Filer/USAddress/AddressLine1Txt02665 KWINA ROAD
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STAUFFER AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 N FAIRWAY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERTY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099019
ReturnHeader/PreparerPersonGrp/PhoneNum05093443200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R STAUFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-21T18:01:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$1,048,805
Liabilities
$439,018
Net assets
$609,787
Revenue
$1,184,626
Expenses
$1,301,805
Net income
-$117,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.59$1.30$1.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.98$1.45$1.58$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.06$4.11$2.04$0.47$1.56
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.03$2.63$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.14$3.14$4.11$2.28$1.83
2019Summary only. Only limited summary data is available for this year.$1.71$0.11$1.61$2.15$1.28$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.76$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.60$1.39$1.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.68$1.45$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$1.18$1.30$0.12
2014Summary only. Only limited summary data is available for this year.$1.44$0.71$0.73$1.38$1.86$0.48
2013Summary only. Only limited summary data is available for this year.$1.67$0.95$0.72$1.53$1.89$0.36
2012Summary only. Only limited summary data is available for this year.$2.12$1.33$0.78$2.11$2.63$0.52
2011Summary only. Only limited summary data is available for this year.$2.90$2.18$0.72$1.21$1.60$0.39
Peer Organizations

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