Civic Intelligence

Identity Inc.

990 • Fiscal year 2019 • EIN 92-0091087

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2021

Organization ProfileWWW.IDENTITYINC.ORG
801 W Fireweed Lane Suite 103Anchorage, AK 99503

(907) 929-4528

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$214,772

Up $99,834 (+87%) from 2018

Net Assets

Up

$212,161

Up $97,718 (+85%) from 2018

Liabilities

Up

$2,611

Up $2,116 (+427%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$338,631

Up $163,915 (+94%) from 2018

Expenses

Up

$251,202

Up $111,557 (+80%) from 2018

Net Income

Up

$87,429

Up $52,358 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $187,060Liabilities 2011: $508Net Assets 2011: $186,5522011Assets 2012: $190,892Liabilities 2012: $8,686Net Assets 2012: $182,2062012Assets 2013: $251,141Liabilities 2013: $8,845Net Assets 2013: $242,2962013Assets 2014: $233,076Liabilities 2014: $16,099Net Assets 2014: $216,9772014Assets 2015: $176,510Liabilities 2015: $17,159Net Assets 2015: $159,3512015Assets 2016: $105,458Liabilities 2016: $16,111Net Assets 2016: $89,3472016Assets 2017: $87,220Liabilities 2017: $7,848Net Assets 2017: $79,3722017Assets 2018: $114,938Liabilities 2018: $495Net Assets 2018: $114,4432018Assets 2019: $214,772Liabilities 2019: $2,611Net Assets 2019: $212,1612019Assets 2020: $283,184Liabilities 2020: $14,033Net Assets 2020: $269,1512020Assets 2021: $225,128Liabilities 2021: $56,523Net Assets 2021: $168,6052021Assets 2022: $771,866Liabilities 2022: $530,285Net Assets 2022: $241,5812022Assets 2023: $750,618Liabilities 2023: $477,012Net Assets 2023: $273,6062023Assets 2024: $659,483Liabilities 2024: $276,837Net Assets 2024: $382,6492024

Highlighted filing

2019

Assets$214,772
Liabilities$2,611
Net Assets$212,161
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $87,617Expenses 2011: $54,689Net Income 2011: $32,9282011Revenue 2012: $78,423Expenses 2012: $82,769Net Income 2012: -$4,3462012Revenue 2013: $135,508Expenses 2013: $75,418Net Income 2013: $60,0902013Revenue 2014: $145,955Expenses 2014: $171,274Net Income 2014: -$25,3192014Revenue 2015: $180,374Expenses 2015: $238,000Net Income 2015: -$57,6262015Revenue 2016: $103,673Expenses 2016: $173,677Net Income 2016: -$70,0042016Revenue 2017: $142,514Expenses 2017: $148,091Net Income 2017: -$5,5772017Revenue 2018: $174,716Expenses 2018: $139,645Net Income 2018: $35,0712018Revenue 2019: $338,631Expenses 2019: $251,202Net Income 2019: $87,4292019Revenue 2020: $276,497Expenses 2020: $222,127Net Income 2020: $54,3702020Revenue 2021: $636,210Expenses 2021: $739,398Net Income 2021: -$103,1882021Revenue 2022: $1,145,735Expenses 2022: $1,067,916Net Income 2022: $77,8192022Revenue 2023: $1,507,075Expenses 2023: $1,490,823Net Income 2023: $16,2522023Revenue 2024: $1,978,243Expenses 2024: $1,947,565Net Income 2024: $30,6782024

Highlighted filing

2019

Revenue$338,631
Expenses$251,202
Net Income$87,429
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2021
Return Version
2019v5.0
Gross Receipts
$706,209
Mission and Program Overview

Mission

To educate & advocate for the interests of the alaska gay, lesbian, bisexual & transgender population regarding their presence in the community & their value to the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,835$158,026▲ $59,191
Land, Buildings, and Equipment, Net$15,698$13,134▼ $2,564
Prepaid Expenses and Deferred Charges-$6,924-
Accounts Receivable$395$2,500▲ $2,105
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$114,938$214,772▲ $99,834
Other Assets Total-$34,178-
Liabilities
Accounts Payable and Accrued Expenses$495$1,509▲ $1,014
Other Liabilities-$1,102-
Total Liabilities$495$2,611▲ $2,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,443$212,161▲ $97,718
Total Net Assets Fund Balance$114,443$212,161▲ $97,718
Total Liabilities and Net Assets / Fund Balance$114,938$214,772▲ $99,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,134$17,092$30,226
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joseph Agloinga-keeneyCo-chair
Julien JolivetteCo-chair
Candace BellDirector
Christopher BarrazaDirector
Darrel HessDirector
Gayle SchuhDirector
Jaime SpatrisanoDirector
Kathleen Chivers-carterDirector
Roni Jay LanierDirector
Shelby WilsonDirector
Tracy WieseDirector
Jj HarrierSecretary
Christopher OeserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,784
Program Service Revenue
$192,341
Investment Income
$536
Other Revenue
$52,970
All Other Contributions
$92,784
Change in Net Assets
$87,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,968
Salaries, Compensation, and Employee Benefits$54,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,586-$48,586
Fees for Services Other$41,728--$41,728
All Other Expenses$37,218--$37,218
Occupancy$28,760--$28,760
Advertising$13,661--$13,661
Office Expenses$13,031--$13,031
Depreciation Depletion$8,013--$8,013
Other Expenses$7,628--$7,628
Insurance$7,143--$7,143
Fees for Services Accounting-$5,678-$5,678
Payroll Taxes-$5,648-$5,648
Conferences and Meetings$3,413--$3,413
Information Technology$3,008--$3,008
Travel$659--$659
Total Functional Expenses$191,290$59,912$0$251,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$413,276
Gaming Direct Expenses$367,578
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is made available to interested members at a board meeting prior to its mailing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
92-0091087
Phone
9079294528
Address
801 W FIREWEED LANE SUITE 103, ANCHORAGE, AK 99503

Signing Officer

Name
Joseph Agloinga-keeney
Title
Co-chair
Phone
9079294528
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Agloinga-keeney
Voting Board Members
13
Independent Board Members
0
Employees
3
Volunteers
60

Preparer

Firm
Sramek-hightower Cpas Apc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Cathleen Hahn CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return is being amended to reflect changes in various accounts after audit was completed.”

Form 990, Page 2, Part III, Line 4D

“Youth programs work specifically with lesbian, gay, bisexual & transgender youth in anchorage & across alaska to provide resources and support. A youth summit brings young people from rural alaska to meet other lgbt youth, discuss issues, build social networks, and develop coping skills around bullying.”

Form 990, Part IX, Line 11G

“Pride conference/pridefest bank fees 2,716 0 0 event inspection 585 0 0 entertainment 29,643 0 0 food 4,248 0 0 event costs- traffic cont 4,536 0 0 total 41,728 0 0”

Form 990, Part IX, Line 24E

“Dues & subscriptions 7,331 0 0 cogs 5,173 0 0 event costs- traffic cont 4,536 0 0 event costs - food 4,248 0 0 merchandise expense 3,662 0 0 wells fargo operations 2,500 0 0 equipment rents 2,279 0 0 sponsorships 1,648 0 0 inkind expense 1,635 0 0 event supplies 1,585 0 0 bank fees 1,516 0 0 postage & delivery 1,042 0 0 gaming expense 755 0 0 other event expense 744 0 0 membership expense 718 0 0 licenses & permits 603 0 0 event costs - traffic con 399 0 0 event costs- alcohol sale 381 0 0 recognition & awards 302 0 0 adminstrative fees 242 0 0 furniture & equipment 196 0 0 licenses & permits 100 0 0 permits and licenses 100 0 0 program expense 68 0 0 community event costs 61 0 0 penalties 1 0 0 reconciliation discrepanc -4,607 0 0 total 37,218 0 0”

Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990/OtherAssetsTotalGrp/EOYAmt034178
IRS990/OtherChangesInNetAssetsAmt010289
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS- ENTERTAINMEN
IRS990/OtherExpensesGrp/Desc2EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER EVENT EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt18692
IRS990/OtherExpensesGrp/ProgramServicesAmt27810
IRS990/OtherExpensesGrp/ProgramServicesAmt37628
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IRS990/OtherExpensesGrp/TotalAmt27810
IRS990/OtherExpensesGrp/TotalAmt37628
IRS990/OtherLiabilitiesGrp/EOYAmt01102
IRS990/OtherRevenueMiscGrp/Desc0EVENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04333
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21251
IRS990/OtherRevenueTotalAmt07272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048586
IRS990/OtherSalariesAndWagesGrp/TotalAmt048586
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05648
IRS990/PayrollTaxesGrp/TotalAmt05648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06924
IRS990/PrincipalOfficerNm0JOSEPH AGLOINGA-KEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIDE CONFERENCE/PRIDEFEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192341
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE COMMUNITY CENTER TO PROVIDE A SAFE PLACE FOR GAY & LESBIAN PEOPLE TO MEET & ADVOCATE FOR GAY & LESBIAN ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH PROGRAMS WORK SPECIFICALLY WITH LESBIAN, GAY, BISEXUAL & TRANSGENDER YOUTH IN ANCHORAGE & ACROSS ALASKA TO PROVIDE RESOURCES AND SUPPORT. A YOUTH SUMMIT BRINGS YOUNG PEOPLE FROM RURAL ALASKA TO MEET OTHER LGBT YOUTH, DISCUSS ISSUES, BUILD SOCIAL NETWORKS, AND DEVELOP COPING SKILLS AROUND BULLYING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0137319
IRS990/PYOtherRevenueAmt0-39035
IRS990/PYProgramServiceRevenueAmt092231
IRS990/PYRevenuesLessExpensesAmt035071
IRS990/PYSalariesCompEmpBnftPaidAmt02326
IRS990/PYTotalExpensesAmt0139645
IRS990/PYTotalRevenueAmt0174716
IRS990/ReconcilationRevenueExpnssAmt087429
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt044773
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt044773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05884
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportCY509Pct00.95870
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0633779
IRS990ScheduleA/PublicSupportTotal509Amt01040620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173357
IRS990ScheduleA/Total509Grp/TotalAmt01040620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633779
IRS990ScheduleA/TotalSupportAmt0684436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt044773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044773
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/OtherAssetsOrgGrp/BookValueAmt026900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ALASKA COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVENTORY ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MERCHANDISE CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013134
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034178
IRS990ScheduleD/TotalLiabilityAmt01102
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0328147
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0328147
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0367578
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07924
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0405352
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0413276
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045698
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0641
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039431
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt038790
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,772
Liabilities
$2,611
Net assets
$212,161
Revenue
$338,631
Expenses
$251,202
Net income
$87,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.28$0.38$1.98$1.95$0.03
2023Summary only. Only limited summary data is available for this year.$0.75$0.48$0.27$1.51$1.49$0.02
2022Summary only. Only limited summary data is available for this year.$0.77$0.53$0.24$1.15$1.07$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$0.64$0.74$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.28$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.34$0.25$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.17$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.14$0.15$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.10$0.17$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.18$0.24$0.06
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.15$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.14$0.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.09$0.05$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits