Civic Intelligence

Tsf Services

990 • Fiscal year 2019 • EIN 91-2008707

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1601 Fifth Avenue No 1900Seattle, WA 98101

(206) 622-2294

Siviq Scores

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

Liabilities / Assets

100th percentile

21.21x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$445,216

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,722

Down $23,084 (-93%) from 2018

Net Assets

Up

-$34,809

Up $76,709 (+69%) from 2018

Liabilities

Down

$36,531

Down $99,793 (-73%) from 2018

Revenue

Up

$4,498,061

Up $960,615 (+27%) from 2018

Expenses

Up

$4,421,352

Up $797,997 (+22%) from 2018

Net Income

Up

$76,709

Up $162,618 (+189%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $1,524Liabilities 2010: $6,939Net Assets 2010: -$5,4152010Assets 2011: $1,622Liabilities 2011: $7,307Net Assets 2011: -$5,6852011Assets 2012: $1,048Liabilities 2012: $7,185Net Assets 2012: -$6,1372012Assets 2013: $0Liabilities 2013: $8,464Net Assets 2013: -$8,4642013Assets 2014: $2,784Liabilities 2014: $15,827Net Assets 2014: -$13,0432014Assets 2015: $2,588Liabilities 2015: $24,300Net Assets 2015: -$21,7122015Assets 2016: $2,258Liabilities 2016: $24,126Net Assets 2016: -$21,8682016Assets 2017: $12,454Liabilities 2017: $38,063Net Assets 2017: -$25,6092017Assets 2018: $24,806Liabilities 2018: $136,324Net Assets 2018: -$111,5182018Assets 2019: $1,722Liabilities 2019: $36,531Net Assets 2019: -$34,8092019Assets 2020: $11,313Liabilities 2020: $48,607Net Assets 2020: -$37,2942020Assets 2021: $41,582Liabilities 2021: $86,881Net Assets 2021: -$45,2992021Assets 2022: $49,911Liabilities 2022: $139,693Net Assets 2022: -$89,7822022Assets 2023: $3,205Liabilities 2023: $59,231Net Assets 2023: -$56,0262023Assets 2024: $3,205Liabilities 2024: $70,579Net Assets 2024: -$67,3742024

Highlighted filing

2019

Assets$1,722
Liabilities$36,531
Net Assets-$34,809

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $377,556Expenses 2010: $383,258Net Income 2010: -$5,7022010Expenses 2011: $404,5182011Expenses 2012: $435,8452012Revenue 2013: $599,704Expenses 2013: $602,031Net Income 2013: -$2,3272013Revenue 2014: $712,102Expenses 2014: $716,681Net Income 2014: -$4,5792014Revenue 2015: $779,503Expenses 2015: $788,172Net Income 2015: -$8,6692015Revenue 2016: $1,072,138Expenses 2016: $1,072,294Net Income 2016: -$1562016Revenue 2017: $1,468,399Expenses 2017: $1,472,140Net Income 2017: -$3,7412017Revenue 2018: $3,537,446Expenses 2018: $3,623,355Net Income 2018: -$85,9092018Revenue 2019: $4,498,061Expenses 2019: $4,421,352Net Income 2019: $76,7092019Revenue 2020: $5,258,109Expenses 2020: $5,260,594Net Income 2020: -$2,4852020Revenue 2021: $5,196,264Expenses 2021: $5,204,269Net Income 2021: -$8,0052021Revenue 2022: $6,224,388Expenses 2022: $6,268,871Net Income 2022: -$44,4832022Revenue 2023: $6,153,765Expenses 2023: $6,120,009Net Income 2023: $33,7562023Revenue 2024: $0Expenses 2024: $11,348Net Income 2024: -$11,3482024

Highlighted filing

2019

Revenue$4,498,061
Expenses$4,421,352
Net Income$76,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,498,061
Mission and Program Overview

Mission

Type i supporting organization under irc section 509(a)(3) to seattle foundation.

Tsf services is a supporting organization to seattle foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,609$0▼ $22,609
Accounts Receivable$1,894$0▼ $1,894
Prepaid Expenses and Deferred Charges$303$1,722▲ $1,419
Total Assets$24,806$1,722▼ $23,084
Liabilities
Accounts Payable and Accrued Expenses$136,324$36,531▼ $99,793
Total Liabilities$136,324$36,531▼ $99,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-111,518$-34,809▲ $76,709
Total Net Assets Fund Balance$-111,518$-34,809▲ $76,709
Total Liabilities and Net Assets / Fund Balance$24,806$1,722▼ $23,084
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Becca GravesPerigee Fund Executive Director$249,822$15,497$265,319
Thuy Hua-lyHealthierhere CFO$187,979$32,605$220,584
Michael BrownChief Architect of Civic Commons$192,727$27,605$220,332
Susan MclaughlinHealthierhere Exec. Director$191,845$20,605$212,450
Arturo AguilarSif Executive Director$180,942$11,005$191,947
Nancy SaeleeAssistant Secretary-$93,003$93,003
Brett PratherSecretary-$91,263$91,263

Board Members and Trustees

NameTitle
Tony MestresPresident
Fidelma McginnVice President/treasurer
Kirstin SandaasVice President/treasurer
Ed TaylorTrustee
Ed ThomasTrustee
Janet LevingerTrustee
Mark GibsonTrustee
Scott ShapiroTrustee
Steve HillTrustee
Marcia FujimotoTrustee (thru 06/19)
Revenue and Support

Revenue Composition

Contributions and Grants
$97,632
Program Service Revenue
$4,400,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,632
Change in Net Assets
$76,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,414,915
Other Expenses$6,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,693,873--$3,693,873
Other Employee Benefits$313,711--$313,711
Payroll Taxes$268,549--$268,549
Pension Plan Contributions$138,782--$138,782
Fees for Services Accounting-$2,736-$2,736
Other Expenses$2,708$993-$993
Total Functional Expenses$4,417,623$3,729$0$4,421,352
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kirstin sandaas, nancy saelee, fidelma mcginn, tony mestres, and brett prather have a business relationship with scott shapiro, mark gibson, steve hill, janet levinger, ed thomas, ed taylor, and marcia fujimoto.

Form 990, Part VI, Section A, Line 6

The sole voting member of tsf services is seattle foundation.

Form 990, Part VI, Section A, Line 7A

The bylaws allow for seattle foundation to delegate or appoint a committee or officer of it to exercise any of the rights and powers of seattle foundation. The executive committee of seattle foundation has been appointed to act as its delegete to exercise any rights and power of seattle foundation. Seattle foundation has the ability to designate and appoint members from the board of tsf services.

Form 990, Part VI, Section A, Line 7B

The decisions of the organization are subject to the approval of seattle foundation.

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

The board has appointed the president to review a copy of the form 990 prior to signing. The board is then provided a copy at the next scheduled board meeting.

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

Conflict of interest policies are signed yearly by all board members and trustees. See procedures for compliance below: a. The supporting organization maintains a list of all persons and entities who are substantial contributors or disqualified persons with respect to the supporting organization. The secretary of the supporting organization is responsible for reviewing these lists for accuracy on an annual basis, updating the lists as needed, and providing seattle foundation with these lists and all updates. B. The supporting organization ensures that prior to distribution of any funds, an agent of the supporting organization confirms that the distribution does not result in a prohibited distribution under the conflict of interest policy. C. Any payment by the supporting organization to a substantial contributor, related persons or entities that is not prohibited by the conflict of interest policy must be approved by seattle foundation's director of philanthropic services, or his or her designee. D. The supporting organization requires that prior to making any payment or providing any non-incidental benefit to a disqualified person other than a substantial contributor or related person or entity, such payment or benefit must be approved by the supporting organization board of trustees as if such disqualified person were a "covered person" in accordance with the supporting organization's conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Seattle foundation, the supported organization, maintains copies of these documents and makes them available for inspection during regular business hours at seattle foundation's principal office. Seattle foundation also complies with all requests (written or verbal) for copies of these documents.

FORM 990, PART VI, SECTION B, LINE 15:

All officers and management officials are uncompensated by the reporting organization. The reasonableness of the compensation paid to these persons by the related organization is determined by the board of the related organization. The organization has no key employees.

Filing and Contact Details

Filer

Filer Name
Tsf Services
EIN
91-2008707
Phone
2066222294
Address
1601 FIFTH AVENUE NO 1900, SEATTLE, WA 98101

Signing Officer

Name
Tony Mestres
Title
President
Phone
2066222294
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mestres
Formed
2000
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
6
Employees
45
Volunteers
6

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

There are six volunteer board members. Board members assist with the operations of the organization.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE (THRU 06/19)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04498061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-111518
IRS990/NetAssetsOrFundBalancesEOYAmt0-34809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-111518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-34809
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313711
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1UBI TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OtherExpensesGrp/ProgramServicesAmt02708
IRS990/OtherExpensesGrp/TotalAmt02708
IRS990/OtherExpensesGrp/TotalAmt1993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03693873
IRS990/OtherSalariesAndWagesGrp/TotalAmt03693873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268549
IRS990/PayrollTaxesGrp/TotalAmt0268549
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138782
IRS990/PensionPlanContributionsGrp/TotalAmt0138782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01722
IRS990/PrincipalOfficerNm0TONY MESTRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0GRANTMAKING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04400429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04400429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0348361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03002446
IRS990/PYRevenuesLessExpensesAmt0-85909
IRS990/PYSalariesCompEmpBnftPaidAmt03274994
IRS990/PYTotalExpensesAmt03623355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03537446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04400429
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPENSES PAID ON BEHALF OF SEATTLE FOUNDATION: 4,417,622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN (V):
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916013536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04417622
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEATTLE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04417622
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/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2249822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3187979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4192727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6191845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7180942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0433627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1274215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5195025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.07$0.00$0.01$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.06$0.06$6.15$6.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.09$6.22$6.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.05$5.20$5.20$0.01
2020Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$5.26$5.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.03$4.50$4.42$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.14$0.11$3.54$3.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.03$1.47$1.47$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$1.07$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.71$0.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.40
2010Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.38$0.38$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits