Civic Intelligence

Cook Inletkeeper

990 • Fiscal year 2015 • EIN 92-0156450

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profileinletkeeper.org
3734 Ben Walters LaneHomer, AK 99603

(907) 235-4068

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$86,047

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$591,119

Down $33,592 (-5.4%) from 2014

Net Assets

Down

$532,501

Down $38,101 (-6.7%) from 2014

Liabilities

Up

$58,618

Up $4,509 (+8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$802,312

Down $258,453 (-24%) from 2014

Expenses

Up

$840,413

Up $41,505 (+5.2%) from 2014

Net Income

Down

-$38,101

Down $299,958 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $552,649Liabilities 2011: $56,960Net Assets 2011: $495,6892011Assets 2012: $383,462Liabilities 2012: $17,615Net Assets 2012: $365,8472012Assets 2013: $361,477Liabilities 2013: $52,732Net Assets 2013: $308,7452013Assets 2014: $624,711Liabilities 2014: $54,109Net Assets 2014: $570,6022014Assets 2015: $591,119Liabilities 2015: $58,618Net Assets 2015: $532,5012015Assets 2016: $698,592Liabilities 2016: $52,357Net Assets 2016: $646,2352016Assets 2017: $742,929Liabilities 2017: $69,550Net Assets 2017: $673,3792017Assets 2018: $418,828Liabilities 2018: $73,292Net Assets 2018: $345,5362018Assets 2019: $172,787Liabilities 2019: $117,534Net Assets 2019: $55,2532019Assets 2020: $447,691Liabilities 2020: $211,618Net Assets 2020: $236,0732020Assets 2021: $443,342Liabilities 2021: $65,255Net Assets 2021: $378,0872021Assets 2022: $408,720Liabilities 2022: $37,056Net Assets 2022: $371,6642022Assets 2023: $357,645Liabilities 2023: $96,887Net Assets 2023: $260,7582023Assets 2024: $275,707Liabilities 2024: $62,434Net Assets 2024: $213,2732024

Highlighted filing

2015

Assets$591,119
Liabilities$58,618
Net Assets$532,501
Open 2015 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 2011: $1,032,7092011Expenses 2012: $1,082,6492012Revenue 2013: $654,550Expenses 2013: $678,372Net Income 2013: -$23,8222013Revenue 2014: $1,060,765Expenses 2014: $798,908Net Income 2014: $261,8572014Revenue 2015: $802,312Expenses 2015: $840,413Net Income 2015: -$38,1012015Revenue 2016: $1,202,839Expenses 2016: $1,089,105Net Income 2016: $113,7342016Revenue 2017: $1,232,982Expenses 2017: $1,205,838Net Income 2017: $27,1442017Revenue 2018: $1,051,006Expenses 2018: $1,378,849Net Income 2018: -$327,8432018Revenue 2019: $1,159,830Expenses 2019: $1,450,113Net Income 2019: -$290,2832019Revenue 2020: $1,133,590Expenses 2020: $952,770Net Income 2020: $180,8202020Revenue 2021: $1,161,000Expenses 2021: $1,024,580Net Income 2021: $136,4202021Revenue 2022: $1,119,732Expenses 2022: $1,126,155Net Income 2022: -$6,4232022Revenue 2023: $1,068,047Expenses 2023: $1,174,879Net Income 2023: -$106,8322023Revenue 2024: $973,843Expenses 2024: $1,021,328Net Income 2024: -$47,4852024

Highlighted filing

2015

Revenue$802,312
Expenses$840,413
Net Income-$38,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$811,130
Mission and Program Overview

Mission

To protect the cook inlet watershed and the life it sustains.

Protect Alaska's Cook Inlet watershed and the life it sustains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$430,921$564,292▲ $133,371
Accounts Receivable$45,000$11,679▼ $33,321
Cash and Non-Interest-Bearing Accounts$135,789$10,806▼ $124,983
Inventories for Sale or Use$6,738--
Land, Buildings, and Equipment, Net$4,263$2,342▼ $1,921
Total Assets$624,711$591,119▼ $33,592
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,109$58,618▲ $4,509
Total Liabilities$54,109$58,618▲ $4,509
Net Assets / Fund Balance
Unrestricted Net Assets$492,716$532,501▲ $39,785
Temporarily Rstr Net Assets$77,886--
Total Net Assets Fund Balance$570,602$532,501▼ $38,101
Total Liabilities and Net Assets / Fund Balance$624,711$591,119▼ $33,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,342$162,241$164,583
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob ShavelsonExecutive DirectorFT$86,047$86,047

Board Members and Trustees

NameTitle
Benjamin JackinskyPresident
Mako HaggertyVice President
Patrick DoughertyMember
Peter MjosMember
Rob ErnstMember
Shannyn MooreMember
Tom EvansMember
Willow KingMember
Nancy WainwrightSecretary
MICHAEL O'MEARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,269
Program Service Revenue
$83,870
Investment Income
$1,479
Other Revenue
$8,694
All Other Contributions
$446,019
Change in Net Assets
$-38,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,312
Revenue Not Reported on Form 990
$8,818
Total Revenue per Audited Statements
$811,130
Total Revenue per Form 990
$802,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,221
Other Expenses$370,192
Total Fundraising Expense$69,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,896$41,228$22,889$322,013
Fees for Services Other$104,303$460$0$104,763
Current Officers, Directors, Trustees, and Key Employees$71,419$0$14,628$86,047
Payroll Taxes$29,245$9,406$3,221$41,872
All Other Expenses$12,868$20,292$645$33,805
Travel$30,149$2,363$1,132$33,644
Occupancy$23,280$4,080$0$27,360
Fees for Services Legal$25,995$0$0$25,995
Advertising$21,810$1,931$195$23,936
Fees for Services Accounting$0$19,792$0$19,792
Other Expenses$13,273$4,835$0$18,108
Office Expenses$0$12,001$2,045$14,046
Other Employee Benefits$0$11,795$0$11,795
Conferences and Meetings$215$2,102$7,771$10,088
Pension Plan Contributions$2,680$5,453$361$8,494
Insurance$0$2,562$0$2,562
Depreciation Depletion$0$1,921$0$1,921
Interest$0$1,155$0$1,155
Total Functional Expenses$623,652$147,540$69,221$840,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,231
Expenses per Audited Statements$840,413
Total Expenses per Form 990$840,413
Expenses Not Reported on Form 990$8,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,598
Fundraising Gross Income$7,598
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cook Inletkeeper
EIN
92-0156450
Phone
9072354068
Address
3734 Ben Walters Lane, Homer, AK 99603

Signing Officer

Name
Bob Shavelson
Title
Executive Director
Phone
9072354068
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Shavelson
Formed
1995
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
240

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Staff works with accountant to draft 990; Board Treasurer meets with staff to review draft 990; final draft 990 reviewed by full Board prior to filing by accountant.”

Pt VI, Line 12C

“Annual conflict statements reviewed and action taken if necessary to remove conflict.”

Pt VI, Line 15A

“The Board regularly reviews comparable data and consults with other groups to gauge salary range.”

Pt VI, Line 19

“990's available on Guidestar; bylaws and articles of incorporation available on State of Alaska website; other public documents upon request.”

Form 990EZ, Part I, Line 16

“Registration & meeting fees”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Automobile expenses”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Boat expenses”

Form 990EZ, Part I, Line 16

“Board expense”

Form 990EZ, Part I, Line 16

“Communications”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Computers & Sampling Equipment”

Form 990EZ, Part I, Line 16

“Gifts”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Interest expense”

Form 990EZ, Part I, Line 16

“Licenses & Permits”

Form 990EZ, Part I, Line 16

“Litigation expense (not attorney fees)”

Form 990EZ, Part I, Line 16

“Sampling equipment”

Form 990EZ, Part I, Line 16

“Staff training”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Reimbursements”

Form 990, Part III, Line 4D

“Other Programs 5032. 0. 277217.”

Form 990, Part IX, Line 24E

“Communications 7731. 1200. 6531. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 3531. 1567. 1535. 429.”

Form 990, Part IX, Line 24E

“Training 3211. 2327. 702. 182.”

Form 990, Part IX, Line 24E

“Vehicle Expense 2208. 524. 1650. 34.”

Form 990, Part IX, Line 24E

“Merchandise for resale 9874. 0. 9874. 0.”

Form 990, Part IX, Line 24E

“Kiosk for ocean acidification project 7250. 7250. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from income taxes as a nonprofit corporation organized under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities.”

Pt XI, Line 2D

“Event Costs and Merchandise Sales Expense offset against Revenue.”

Pt XII, Line 2D

“Event Costs and Merchandise Sales Expense offset against Revenue.”

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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/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02342
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
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IRS990/OccupancyGrp/TotalAmt027360
IRS990/OfficeExpensesGrp/FundraisingAmt02045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012001
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011795
IRS990/OtherExpensesGrp/Desc0Printing and publications
IRS990/OtherExpensesGrp/Desc1Sampling Equipment and Supplies
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Event Costs
IRS990/OtherExpensesGrp/FundraisingAmt014875
IRS990/OtherExpensesGrp/FundraisingAmt11459
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34835
IRS990/OtherExpensesGrp/ProgramServicesAmt01951
IRS990/OtherExpensesGrp/ProgramServicesAmt113709
IRS990/OtherExpensesGrp/ProgramServicesAmt214859
IRS990/OtherExpensesGrp/ProgramServicesAmt313273
IRS990/OtherExpensesGrp/TotalAmt020485
IRS990/OtherExpensesGrp/TotalAmt117673
IRS990/OtherExpensesGrp/TotalAmt214859
IRS990/OtherExpensesGrp/TotalAmt318108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08694
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IRS990/OtherRevenueTotalAmt08694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322013
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09406
IRS990/PayrollTaxesGrp/ProgramServicesAmt029245
IRS990/PayrollTaxesGrp/TotalAmt041872
IRS990/PensionPlanContributionsGrp/FundraisingAmt0361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02680
IRS990/PensionPlanContributionsGrp/TotalAmt08494
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOB SHAVELSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083870
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN WATER PROGRAM: PROTECT AND ENHANCE WATER QUALITY THROUGHOUT THE COOK INLET WATERSHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181668
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118537
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHY HABITAT PROGRAM: PROTECT WILD ALASKAN SALMON AND THEIR HABITAT IN A CHANGING CLIMATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0277217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010093
IRS990/PYOtherExpensesAmt0394216
IRS990/PYOtherRevenueAmt08334
IRS990/PYProgramServiceRevenueAmt012132
IRS990/PYRevenuesLessExpensesAmt0261857
IRS990/PYSalariesCompEmpBnftPaidAmt0404692
IRS990/PYTotalExpensesAmt0798908
IRS990/PYTotalRevenueAmt01060765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0564292
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Reimbursement Income 2015: 8694.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0708269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01030206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0937758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01091041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04413168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016963
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04696976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0952572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01252278
IRS990ScheduleA/Total509Grp/TotalAmt04696976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04722633
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
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0750
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt03000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt014250
IRS990ScheduleD/EquipmentGrp/BookValueAmt02342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164583
IRS990ScheduleD/ExpensesNotReportedAmt08818
IRS990ScheduleD/ExpensesSubtotalAmt0840413

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,119
Liabilities
$58,618
Net assets
$532,501
Revenue
$802,312
Expenses
$840,413
Net income
-$38,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.21$0.97$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$1.07$1.17$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.12$1.13$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.38$1.16$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.21$0.24$1.13$0.95$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.06$1.16$1.45$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.05$1.38$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$1.23$1.21$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.20$1.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.06$0.80$0.26
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.31$0.65$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.50$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits