Civic Intelligence

First Alaskans Institute

990 • Fiscal year 2016 • EIN 92-0174854

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization Profilewww.firstalaskans.org

View Organization Page

606 E StreetAnchorage, AK 99501

(907) 677-1700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$163,326

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,430,496

Up $561,837 (+65%) from 2015

Net Assets

Up

$296,333

Up $6,498 (+2.2%) from 2015

Liabilities

Up

$1,134,163

Up $555,339 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$2,439,563

Up $351,331 (+17%) from 2015

Expenses

Up

$2,434,211

Up $95,246 (+4.1%) from 2015

Net Income

Up

$5,352

Up $256,085 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $495,670Liabilities 2010: $5,499,681Net Assets 2010: -$5,004,0112010Assets 2011: $763,760Liabilities 2011: $98,323Net Assets 2011: $665,4372011Assets 2012: $672,337Liabilities 2012: $0Net Assets 2012: $672,3372012Assets 2013: $760,536Liabilities 2013: $104,945Net Assets 2013: $655,5912013Assets 2014: $1,061,270Liabilities 2014: $522,190Net Assets 2014: $539,0802014Assets 2015: $868,659Liabilities 2015: $578,824Net Assets 2015: $289,8352015Assets 2016: $1,430,496Liabilities 2016: $1,134,163Net Assets 2016: $296,3332016Assets 2017: $1,910,619Liabilities 2017: $1,585,121Net Assets 2017: $325,4982017Assets 2018: $1,782,595Liabilities 2018: $1,407,599Net Assets 2018: $374,9962018Assets 2019: $1,110,515Liabilities 2019: $840,446Net Assets 2019: $270,0692019Assets 2020: $1,252,602Liabilities 2020: $975,531Net Assets 2020: $277,0712020Assets 2021: $1,838,053Liabilities 2021: $1,117,735Net Assets 2021: $720,3182021Assets 2022: $1,754,763Liabilities 2022: $1,071,709Net Assets 2022: $683,0542022Assets 2023: $1,768,877Liabilities 2023: $289,754Net Assets 2023: $1,479,1232023Assets 2024: $3,326,182Liabilities 2024: $370,031Net Assets 2024: $2,956,1512024

Highlighted filing

2016

Assets$1,430,496
Liabilities$1,134,163
Net Assets$296,333
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,895,6262010Expenses 2011: $1,580,7742011Expenses 2012: $1,994,7512012Revenue 2013: $1,848,019Expenses 2013: $1,863,860Net Income 2013: -$15,8412013Revenue 2014: $1,905,595Expenses 2014: $2,020,015Net Income 2014: -$114,4202014Revenue 2015: $2,088,232Expenses 2015: $2,338,965Net Income 2015: -$250,7332015Revenue 2016: $2,439,563Expenses 2016: $2,434,211Net Income 2016: $5,3522016Revenue 2017: $2,252,015Expenses 2017: $2,222,850Net Income 2017: $29,1652017Revenue 2018: $2,653,172Expenses 2018: $2,603,674Net Income 2018: $49,4982018Revenue 2019: $2,505,635Expenses 2019: $2,610,562Net Income 2019: -$104,9272019Revenue 2020: $2,079,385Expenses 2020: $2,072,383Net Income 2020: $7,0022020Revenue 2021: $2,412,213Expenses 2021: $1,968,966Net Income 2021: $443,2472021Revenue 2022: $2,447,334Expenses 2022: $2,584,598Net Income 2022: -$137,2642022Revenue 2023: $2,870,082Expenses 2023: $2,930,304Net Income 2023: -$60,2222023Revenue 2024: $4,506,180Expenses 2024: $3,099,079Net Income 2024: $1,407,1012024

Highlighted filing

2016

Revenue$2,439,563
Expenses$2,434,211
Net Income$5,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,972,499
Mission and Program Overview

Mission

Advance Alaska Natives through community

Advance Alaska Natives through community engagement, information and research, collaboration, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,684$533,079▲ $400,395
Savings and Temporary Cash Investments$108,444$412,608▲ $304,164
Accounts Receivable$293,951$358,849▲ $64,898
Investments Other Securities$300,766--
Pledges and Grants Receivable-$86,564-
Prepaid Expenses and Deferred Charges$20,264$30,662▲ $10,398
Land, Buildings, and Equipment, Net$4,133$317▼ $3,816
Total Assets$868,659$1,430,496▲ $561,837
Other Assets Total$8,417$8,417→ $0
Liabilities
Deferred Revenue$337,409$958,458▲ $621,049
Accounts Payable and Accrued Expenses$241,415$175,705▼ $65,710
Total Liabilities$578,824$1,134,163▲ $555,339
Net Assets / Fund Balance
Unrestricted Net Assets$289,835$296,333▲ $6,498
Total Net Assets Fund Balance$289,835$296,333▲ $6,498
Total Liabilities and Net Assets / Fund Balance$868,659$1,430,496▲ $561,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317$11,129$11,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$300,766-▲ $2,227$302,993-
2015$525,933-▼ $97$225,070$300,766
2014$581,468-▲ $389$55,924$525,933
2013$403,357-▲ $2,102$-176,009$581,468
2012$483,251-▲ $758$80,652$403,357
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Medicine CrowPresident/CEOFT$140,000$23,326$163,326
Elizabeth Medicine Crow--$140,000$23,326$163,326

Board Members and Trustees

NameTitle
Willie HensleyChair
Sam Kito JrVice Chair
Albert KookeshTrustee
Byron MallottTrustee
Georgianna LincolnTrustee
Oliver LeavittTrustee
Sven HaakansonTrustee
Sylvia LangeTrustee
Valerie DavidsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,110
Program Service Revenue
$247,197
Investment Income
$-170
Other Revenue
$924,426
All Other Contributions
$1,000,356
Change in Net Assets
$5,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,137
Revenue Not Reported on Financial Statements
$924,426
Revenue Not Reported on Form 990
$217,749
Other Revenue Adjustments
$924,426
Total Revenue per Audited Statements
$1,732,886
Total Revenue per Form 990
$2,439,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,843
Salaries, Compensation, and Employee Benefits$1,114,087
Grants and Similar Amounts Paid$131,281
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,418$222,008$0$742,426
Fees for Services Other$428,744$52,972$0$481,716
Travel$168,266$60,913$0$229,179
Current Officers, Directors, Trustees, and Key Employees$0$140,000$0$140,000
Grants to Domestic Orgs$131,281--$131,281
Other Employee Benefits$69,315$50,415$0$119,730
Office Expenses$63,543$42,777$0$106,320
Occupancy$52,204$48,574$0$100,778
Payroll Taxes$51,707$33,245$0$84,952
Conferences and Meetings$55,110$25,588$0$80,698
Fees for Services Accounting$22,649$27,777$0$50,426
Pension Plan Contributions$12,660$14,319$0$26,979
Insurance$7,990$7,990$0$15,980
Fees for Services Legal$9,081$4,081$0$13,162
Other Expenses$581$3,404$0$3,985
Depreciation Depletion$0$3,816$0$3,816
Advertising$700$978$0$1,678
Interest$320$634$0$954
Total Functional Expenses$1,656,074$778,137$0$2,434,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,650,814
Expenses per Audited Statements$2,434,211
Total Expenses per Form 990$2,434,211
Expenses Not Reported on Form 990$216,603
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Federation of NativesAnchorage, AK-Grant award$101,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,246
Fundraising Gross Income$142,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smokehouse Gala$224,223$150,246$150,246$0
None----
Total Events$224,223$150,246$150,246-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valerie DavidsonSee Part VSee part VNo$101,000
Albert KookeshOn both BoardsFAI Contribution to AFNNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Alaskans Institute
EIN
92-0174854
Phone
9076771700
Address
606 E Street, Anchorage, AK 99501

Signing Officer

Name
Elizabeth Medicine Crow
Title
President/CEO
Phone
9076771700
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Medicine Crow
Formed
2001
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
60

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

“The Board and Management are able to review the tax return prior to or after submission and submit amendments if needed.”

Pt VI, Line 15A

“The Organization sends out questionnaires to the Board of Trustees each quarter to determine independence.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 12C

“The Board monitors compliance with the conflict of interest policy by requiring members to submit information on potential transactions with interested parties.”

Financial Statement Notes

Pt X, Line 2

“First Alaskans Institute and First Alaskans Endowment Fund are nonprofit corporations exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. 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. However, none of the organization's activities were subject to this tax in FY16 or FY15. 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.”

Pt XI, Line 2D

“Direct Fundraising Costs.”

Pt XI, Line 4B

“Intercompany Transfers.”

Pt XII, Line 2D

“Direct Fundraising Costs.”

Pt III, Line 4

“Art held for education and preservation for future generations.”

Pt V, Line 4

“Endowment funds are used for community engagement, research, collaboration, and leadership development.”

Raw XML AppendixShowing 400 of 618 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/InsuranceGrp/ProgramServicesAmt07990
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0634
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Advance Alaska Natives through community
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt0106320
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119730
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Parking, Gifts, Records Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33404
IRS990/OtherExpensesGrp/ProgramServicesAmt049665
IRS990/OtherExpensesGrp/ProgramServicesAmt110016
IRS990/OtherExpensesGrp/ProgramServicesAmt21824
IRS990/OtherExpensesGrp/ProgramServicesAmt3581
IRS990/OtherExpensesGrp/TotalAmt072558
IRS990/OtherExpensesGrp/TotalAmt121209
IRS990/OtherExpensesGrp/TotalAmt26384
IRS990/OtherExpensesGrp/TotalAmt33985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0924426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033245
IRS990/PayrollTaxesGrp/ProgramServicesAmt051707
IRS990/PayrollTaxesGrp/TotalAmt084952
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012660
IRS990/PensionPlanContributionsGrp/TotalAmt026979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030662
IRS990/PrincipalOfficerNm0ELIZABETH MEDICINE CROW
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Sales - FAI Mag
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc2Magazine Subscriptions
IRS990/ProgramServiceRevenueGrp/Desc3AK Native Policy Center Fees
IRS990/ProgramServiceRevenueGrp/Desc4Chugach Education Services Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129671
IRS990/PYInvestmentIncomeAmt0-1185
IRS990/PYOtherExpensesAmt01103750
IRS990/PYOtherRevenueAmt0910357
IRS990/PYProgramServiceRevenueAmt0458250
IRS990/PYRevenuesLessExpensesAmt0-250733
IRS990/PYSalariesCompEmpBnftPaidAmt01105544
IRS990/PYTotalExpensesAmt02338965
IRS990/PYTotalRevenueAmt02088232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01171453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: Exhibit table 2012: 3350. 2013: 1100. 2014: 132810. 2015: 0. 2016: 0. Description: Merchandise sales 2012: 858. 2013: 50. 2014: 0. 2015: 0. 2016: 0. Description: Operating Transfer 2012: 1251000. 2013: 1167158. 2014: 983061. 2015: 910357. 2016: 924426. Description: Reimbursements 2012: 0. 2013: 0. 2014: 22880. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03350527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-1185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01530304
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01138751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01168308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01255208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05397050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38270
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03350527
IRS990ScheduleA/TotalSupportAmt08756019
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CollectionUsedPreservationInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02227
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0302993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0525933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-97
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0225070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0581468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0525933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0403357
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0581468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02102
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-176009

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,496
Liabilities
$1,134,163
Net assets
$296,333
Revenue
$2,439,563
Expenses
$2,434,211
Net income
$5,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.37$2.96$4.51$3.10$1.41
2023Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$2.87$2.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.07$0.68$2.45$2.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.12$0.72$2.41$1.97$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.98$0.28$2.08$2.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.84$0.27$2.51$2.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.41$0.37$2.65$2.60$0.05
2017Summary only. Only limited summary data is available for this year.$1.91$1.59$0.33$2.25$2.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.13$0.30$2.44$2.43$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.58$0.29$2.09$2.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.91$2.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.85$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.67$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$5.50$5.00$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits