Civic Intelligence

Northwest Straits Marine Conservation Foundation

990 • Fiscal year 2021 • EIN 91-2147136

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileNWSTRAITS.ORG
115 N State St No 400Bellingham, WA 98225

(360) 733-1725

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$106,462

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

155%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$720,035

Up $20,535 (+2.9%) from 2020

Net Assets

Up

$237,255

Up $15,579 (+7.0%) from 2020

Liabilities

Up

$482,780

Up $4,956 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Up

$1,957,055

Up $1,189,490 (+155%) from 2020

Expenses

Up

$1,941,476

Up $936,216 (+93%) from 2020

Net Income

Up

$15,579

Up $253,274 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $580,433Liabilities 2011: $402,834Net Assets 2011: $177,5992011Assets 2012: $587,923Liabilities 2012: $391,399Net Assets 2012: $196,5242012Assets 2013: $751,890Liabilities 2013: $555,928Net Assets 2013: $195,9622013Assets 2014: $1,036,343Liabilities 2014: $897,168Net Assets 2014: $139,1752014Assets 2015: $1,367,823Liabilities 2015: $757,745Net Assets 2015: $610,0772015Assets 2016: $877,430Liabilities 2016: $338,840Net Assets 2016: $538,5902016Assets 2017: $635,645Liabilities 2017: $221,881Net Assets 2017: $413,7642017Assets 2018: $567,950Liabilities 2018: $230,959Net Assets 2018: $336,9912018Assets 2019: $701,626Liabilities 2019: $319,568Net Assets 2019: $382,0582019Assets 2020: $699,500Liabilities 2020: $477,824Net Assets 2020: $221,6762020Assets 2021: $720,035Liabilities 2021: $482,780Net Assets 2021: $237,2552021Assets 2022: $719,234Liabilities 2022: $330,706Net Assets 2022: $388,5282022Assets 2023: $633,635Liabilities 2023: $310,938Net Assets 2023: $322,6972023Assets 2024: $802,819Liabilities 2024: $308,885Net Assets 2024: $493,9342024

Highlighted filing

2021

Assets$720,035
Liabilities$482,780
Net Assets$237,255
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,916,864Expenses 2011: $1,859,071Net Income 2011: $57,7932011Revenue 2012: $749,765Expenses 2012: $730,840Net Income 2012: $18,9252012Revenue 2013: $1,529,361Expenses 2013: $1,545,155Net Income 2013: -$15,7942013Revenue 2014: $2,099,249Expenses 2014: $2,172,818Net Income 2014: -$73,5692014Revenue 2015: $4,023,306Expenses 2015: $3,552,404Net Income 2015: $470,9022015Revenue 2016: $1,436,574Expenses 2016: $1,508,062Net Income 2016: -$71,4882016Revenue 2017: $1,088,405Expenses 2017: $1,213,010Net Income 2017: -$124,6052017Revenue 2018: $1,020,383Expenses 2018: $1,098,180Net Income 2018: -$77,7972018Revenue 2019: $1,514,939Expenses 2019: $1,469,872Net Income 2019: $45,0672019Revenue 2020: $767,565Expenses 2020: $1,005,260Net Income 2020: -$237,6952020Revenue 2021: $1,957,055Expenses 2021: $1,941,476Net Income 2021: $15,5792021Revenue 2022: $1,644,752Expenses 2022: $1,513,722Net Income 2022: $131,0302022Revenue 2023: $1,512,533Expenses 2023: $1,578,364Net Income 2023: -$65,8312023Revenue 2024: $1,839,752Expenses 2024: $1,668,515Net Income 2024: $171,2372024

Highlighted filing

2021

Revenue$1,957,055
Expenses$1,941,476
Net Income$15,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,957,055
Mission and Program Overview

Mission

To protect and restore the health of the marine ecosystem by promoting and implementing science-based restoration and stewardship, enhancing collaboration and attracting resources for the work of the Northwest Straits Initiative.

To protect and restore the health of the marine ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$221,201$320,223▲ $99,022
Savings and Temporary Cash Investments$403,742$266,103▼ $137,639
Cash and Non-Interest-Bearing Accounts$73,147$132,609▲ $59,462
Prepaid Expenses and Deferred Charges$1,410$1,100▼ $310
Total Assets$699,500$720,035▲ $20,535
Liabilities
Deferred Revenue$321,881$291,481▼ $30,400
Accounts Payable and Accrued Expenses$155,943$191,299▲ $35,356
Total Liabilities$477,824$482,780▲ $4,956
Net Assets / Fund Balance
Net Assets With Donor Restrictions$188,194$134,728▼ $53,466
Net Assets Without Donor Restrictions$33,482$102,527▲ $69,045
Total Net Assets Fund Balance$221,676$237,255▲ $15,579
Total Liabilities and Net Assets / Fund Balance$699,500$720,035▲ $20,535
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald H HungerExecutive DirectorFT$103,402$3,060$106,462

Board Members and Trustees

NameTitle
Jerry MastersPresident
Nan MckayVice President
Amy WilcoxBoard Member
Betsy LyonsBoard Member
Duane FagergrenBoard Member
Simon GeerlofsBoard Member
Emily SchallerSecretary
Lee WhitfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quilceda Excavation INCRestoration Work2807A NORMAN ROAD, Stanwood, WA 98292$704,463
Natural Resources ConsultantsRemove Derelict Fishing Nets And Crab PO4039 21ST AVE W 404, Seattle, WA 98199$197,143
Blue Coast EngineeringRestoration Work18320 47TH PL NE, Lake Forest Park, WA 98155$147,967
Revenue and Support

Revenue Composition

Contributions and Grants
$1,901,304
Program Service Revenue
$55,362
Investment Income
$389
Other Revenue
$0
All Other Contributions
$401,402
Change in Net Assets
$15,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,847
Salaries, Compensation, and Employee Benefits$444,629
Total Fundraising Expense$25,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,310,918$43,888-$1,354,806
Other Salaries and Wages$163,151$103,390$16,366$282,907
Current Officers, Directors, Trustees, and Key Employees$1,046$104,396$2,550$107,992
Fees for Services Accounting$36,893$15,588$323$52,804
Payroll Taxes$11,662$18,873$1,415$31,950
Advertising$18,288$146$982$19,416
Office Expenses$15,859$492$3$16,354
Other Employee Benefits$10,549$1,974$1,554$14,077
Occupancy$4,309$8,094$1,669$14,072
Pension Plan Contributions$4,526$2,726$451$7,703
Information Technology$1,336$6,339-$7,675
Travel$5,522$223-$5,745
Conferences and Meetings$1,025$680$50$1,755
Insurance-$1,158-$1,158
Other Expenses$340$585$216$585
All Other Expenses$27,783$-27,783--
Total Functional Expenses$1,622,075$293,822$25,579$1,941,476
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
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, Section B, Line 11B

“The organization's independent accountant provides a copy of form 990 to the board before filing. The board is given an opportunity to review, comment, and make changes prior to filing.”

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

“There is a written conflict of interest policy that all board members are required to sign. They are also required to disclose any conflicts of interest annually and as they arise.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board determines the executive director's salary using comparable salary information from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The board of director's meetings are public and financial statements, governing documents, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Straits Marine
EIN
91-2147136
Phone
3607331725
Address
115 N STATE ST NO 400, BELLINGHAM, WA 98225

Signing Officer

Name
Don Hunger
Title
Executive Director
Phone
3607331725
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hunger
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services for restoration work: program service expenses 1,310,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,310,918. Other contracted services: program service expenses 0. Management and general expenses 43,888. Fundraising expenses 0. Total expenses 43,888.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014077
IRS990/OtherExpensesGrp/Desc0STATE & LOCAL TAXES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3585
IRS990/OtherExpensesGrp/ProgramServicesAmt06342
IRS990/OtherExpensesGrp/ProgramServicesAmt12526
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/TotalAmt014803
IRS990/OtherExpensesGrp/TotalAmt15014
IRS990/OtherExpensesGrp/TotalAmt22660
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018873
IRS990/PayrollTaxesGrp/ProgramServicesAmt011662
IRS990/PayrollTaxesGrp/TotalAmt031950
IRS990/PensionPlanContributionsGrp/FundraisingAmt0451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04526
IRS990/PensionPlanContributionsGrp/TotalAmt07703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320223
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0DON HUNGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389
IRS990/ProgSrvcAccomActy2Grp/Desc0NEARSHORE RESTORATION PROGRAM. PROTECT AND RESTORE NEARSHORE/MARINE HABITATS BY REMOVING OUTDATED SHORELINE ARMORING AND PLANTING NATIVE VEGETATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01276374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011886
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR RESTORED BEACHES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt0574207
IRS990/PYOtherRevenueAmt0214
IRS990/PYProgramServiceRevenueAmt0149578
IRS990/PYRevenuesLessExpensesAmt0-237695
IRS990/PYSalariesCompEmpBnftPaidAmt0431053
IRS990/PYTotalExpensesAmt01005260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0767565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01819205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05502401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05502401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01819205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05502401
IRS990ScheduleA/TotalSupportAmt05506239
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD BEFORE FILING. THE BOARD IS GIVEN AN OPPORTUNITY TO REVIEW, COMMENT, AND MAKE CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO SIGN. THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE SALARY INFORMATION FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S MEETINGS ARE PUBLIC AND FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES FOR RESTORATION WORK: PROGRAM SERVICE EXPENSES 1,310,918. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310,918. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0699500
IRS990/TotalAssetsEOYAmt0720035
IRS990/TotalAssetsGrp/BOYAmt0699500
IRS990/TotalAssetsGrp/EOYAmt0720035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01901304
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0293822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01622075
IRS990/TotalFunctionalExpensesGrp/TotalAmt01941476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0477824
IRS990/TotalLiabilitiesEOYAmt0482780
IRS990/TotalLiabilitiesGrp/BOYAmt0477824
IRS990/TotalLiabilitiesGrp/EOYAmt0482780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237255
IRS990/TotalOtherCompensationAmt03060

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,035
Liabilities
$482,780
Net assets
$237,255
Revenue
$1,957,055
Expenses
$1,941,476
Net income
$15,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.31$0.49$1.84$1.67$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.31$0.32$1.51$1.58$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.64$1.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$1.96$1.94$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$0.77$1.01$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.32$0.38$1.51$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$1.02$1.10$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.22$0.41$1.09$1.21$0.12
2016Summary only. Only limited summary data is available for this year.$0.88$0.34$0.54$1.44$1.51$0.07
2015Summary only. Only limited summary data is available for this year.$1.37$0.76$0.61$4.02$3.55$0.47
2014Summary only. Only limited summary data is available for this year.$1.04$0.90$0.14$2.10$2.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.75$0.56$0.20$1.53$1.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.39$0.20$0.75$0.73$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.40$0.18$1.92$1.86$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits