Civic Intelligence

Alaska Community Action on Toxics

990 • Fiscal year 2013 • EIN 92-0177082

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

505 W Northern Lights BlvdSuite 20599503

(907) 222-7714

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,177

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$115,752

Down $100,141 (-46%) from 2012

Net Assets

Down

-$105,365

Down $169,427 (-264%) from 2012

Liabilities

Up

$221,117

Up $69,286 (+46%) from 2012

Revenue

$1,195,043

No earlier filing loaded for comparison.

Expenses

Up

$1,364,470

Up $150,699 (+12%) from 2012

Net Income

-$169,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $152,762Liabilities 2010: $169,278Net Assets 2010: -$16,5162010Assets 2011: $163,675Liabilities 2011: $182,705Net Assets 2011: -$19,0302011Assets 2012: $215,893Liabilities 2012: $151,831Net Assets 2012: $64,0622012Assets 2013: $115,752Liabilities 2013: $221,117Net Assets 2013: -$105,3652013Assets 2014: $58,481Liabilities 2014: $369,965Net Assets 2014: -$311,4842014Assets 2015: $124,826Liabilities 2015: $384,539Net Assets 2015: -$259,7132015Assets 2016: $92,238Liabilities 2016: $169,018Net Assets 2016: -$76,7802016Assets 2017: $654,250Liabilities 2017: $443,219Net Assets 2017: $211,0312017Assets 2018: $708,506Liabilities 2018: $51,296Net Assets 2018: $657,2102018Assets 2019: $592,033Liabilities 2019: $667,758Net Assets 2019: -$75,7252019Assets 2020: $389,131Liabilities 2020: $515,082Net Assets 2020: -$125,9512020Assets 2021: $717,494Liabilities 2021: $176,245Net Assets 2021: $541,2492021Assets 2022: $967,200Liabilities 2022: -$9,466Net Assets 2022: $976,6662022Assets 2023: $1,255,039Liabilities 2023: $29,918Net Assets 2023: $1,225,1212023Assets 2024: $3,175,863Liabilities 2024: -$1,035Net Assets 2024: $3,176,8982024

Highlighted filing

2013

Assets$115,752
Liabilities$221,117
Net Assets-$105,365

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $688,9272010Revenue 2011: $838,636Expenses 2011: $839,311Net Income 2011: -$6752011Expenses 2012: $1,213,7712012Revenue 2013: $1,195,043Expenses 2013: $1,364,470Net Income 2013: -$169,4272013Revenue 2014: $1,007,382Expenses 2014: $1,213,501Net Income 2014: -$206,1192014Revenue 2015: $1,189,203Expenses 2015: $1,135,547Net Income 2015: $53,6562015Revenue 2016: $1,072,735Expenses 2016: $889,802Net Income 2016: $182,9332016Revenue 2017: $1,341,396Expenses 2017: $1,053,585Net Income 2017: $287,8112017Revenue 2018: $1,482,441Expenses 2018: $1,191,093Net Income 2018: $291,3482018Revenue 2019: $1,199,110Expenses 2019: $1,370,152Net Income 2019: -$171,0422019Revenue 2020: $1,193,850Expenses 2020: $1,327,292Net Income 2020: -$133,4422020Revenue 2021: $1,683,829Expenses 2021: $1,014,645Net Income 2021: $669,1842021Revenue 2022: $1,632,515Expenses 2022: $1,393,792Net Income 2022: $238,7232022Revenue 2023: $1,922,081Expenses 2023: $1,468,641Net Income 2023: $453,4402023Revenue 2024: $4,130,367Expenses 2024: $2,187,348Net Income 2024: $1,943,0192024

Highlighted filing

2013

Revenue$1,195,043
Expenses$1,364,470
Net Income-$169,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,195,043
Mission and Program Overview

Mission

To assure justice by advocating for environmental and community health. We believe everyone has the right to clean air, clean water, and toxic-free food.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,027$100,946▼ $21,081
Pledges and Grants Receivable$78,074$0▼ $78,074
Land, Buildings, and Equipment, Net$13,709$12,694▼ $1,015
Accounts Receivable$1,553$1,952▲ $399
Cash and Non-Interest-Bearing Accounts$530$160▼ $370
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$215,893$115,752▼ $100,141
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$60,867$126,867▲ $66,000
Accounts Payable and Accrued Expenses$90,964$94,250▲ $3,286
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$151,831$221,117▲ $69,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,166$0▼ $13,166
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$50,896$-105,365▼ $156,261
Total Net Assets Fund Balance$64,062$-105,365▼ $169,427
Total Liabilities and Net Assets / Fund Balance$215,893$115,752▼ $100,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,766$17,249$21,015
Other Land Buildings$8,928$6,072$15,000
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Christine CelantanoDirector$60,000$9,177$69,177

Board Members and Trustees

NameTitle
Birgit LengerCo-chair
Pauline KohlerCo-chair
Harriet PenayahDirector
Rosalie KalistookDirector
Violet YeatonDirector
Pamela MillerExecutive Director
Roxanne ChanSecretary
Patti SaundersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Axys Analytical ServicesLaboratory Analysis-$201,532
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,146
Program Service Revenue
$27,249
Investment Income
$38
Other Revenue
$10,610
All Other Contributions
$528,124
Change in Net Assets
$-169,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,195,043
Revenue Not Reported on Form 990
$4,679
Total Revenue per Audited Statements
$1,199,722
Total Revenue per Form 990
$1,195,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,070
Other Expenses$637,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,287$85,405-$519,692
Office Expenses$215,823$36,287-$252,110
Fees for Services Other$114,698$16,555-$131,253
Travel$96,039$8,250-$104,289
Other Employee Benefits$70,726$13,909-$84,635
Current Officers, Directors, Trustees, and Key Employees$57,809$11,368-$69,177
Occupancy$1,108$55,681-$56,789
Payroll Taxes$44,763$8,803-$53,566
Fees for Services Accounting$15,904$16,849-$32,753
Insurance$13,641$5,852-$19,493
Conferences and Meetings$15,844$945-$16,789
All Other Expenses$1,226$5,021-$6,247
Depreciation Depletion-$4,110-$4,110
Advertising$1,778$1,574-$3,352
Fees for Services Lobbying$2,688--$2,688
Fees for Services Legal$591$314-$905
Information Technology$21$140-$161
Interest-$41-$41
Other Expenses$2$37-$39
Total Functional Expenses$1,088,335$276,135$0$1,364,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,149
Expenses per Audited Statements$1,364,470
Total Expenses per Form 990$1,364,470
Expenses Not Reported on Form 990$4,679
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 11

Many of the board members live in remote villages and do not have access to email. Therefore it is not practical for all of the board members to view the return before it is filed. Our typical review process for form 990: executive director and accounting consultant review the return together before it is filed. Any questions are discussed with the preparer.

Form 990, Part VI, Section B, Line 12

One of the organization executives surveys each board member and asks them to document their financial conflict of interest status.

Form 990, Part VI, Section C, Line 19

Governing and policy documents, and financial statements are kept in the acat offices and made available to the public on request.

Filing and Contact Details

Filer

EIN
92-0177082
In Care Of
% RHONDA BOOS
Phone
9072227714

Signing Officer

Name
Pamela K Miller
Title
Executive Director
Phone
9072227714
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela K Miller
Formed
2001
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
20

Preparer

Preparer
Key E Getty CPA
Phone
9072227714
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of organization mission: alaska community action on toxics (acat) is a progressive, statewide environmental health and justice organization that engages individuals, tribes, and other communities to advocate for the right to live in a healthy environment. Acat has a solid track record of base-building, organizing, and advocating for social and policy change on local, statewide, national, and international levels. We have considerable experience organizing indigenous peoples, as well as strong ties to other non-governmental organizations and tribes. Acats mission is to assure justice by advocating for environmental and community health. We believe everyone has the right to clean air, clean water, and toxic-free food. Acat staff and board members share the conviction that under conditions of scientific uncertainty, when evidence of the potential for harm to human health and the environment is scientifically compelling, precautionary measures that emphasize exposure prevention should be undertaken.

Form 990, Part III, Line 4D

Alaska youth and community outreach program: the program's long-term goal is to inspire youth and the general public to engage in environmental health issues and eliminate contaminants in their homes and communities. Expenses $108,833. Including grants of $0. Revenue $28,402. Alaska wellness and healing program: to facilitate physical, emotional, and spiritual healing from the effects of environmental contaminants and the efforts required to work toward environmental health and justice. Expenses $54,417. Including grants of $ 0. Revenue $ 0.

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IRS990/MissionDesc0TO ASSURE JUSTICE BY ADVOCATING FOR ENVIRONMENTAL AND COMMUNITY HEALTH. WE BELIEVE EVERYONE HAS THE RIGHT TO CLEAN AIR, CLEAN WATER, AND TOXIC-FREE FOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt064062
IRS990/NetAssetsOrFundBalancesEOYAmt0-105365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt055681
IRS990/OccupancyGrp/ProgramServicesAmt01108
IRS990/OccupancyGrp/TotalAmt056789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215823
IRS990/OfficeExpensesGrp/TotalAmt0252110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084635
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2INCENTIVES
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337
IRS990/OtherExpensesGrp/ProgramServicesAmt01061
IRS990/OtherExpensesGrp/ProgramServicesAmt184
IRS990/OtherExpensesGrp/ProgramServicesAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt32
IRS990/OtherExpensesGrp/TotalAmt03667
IRS990/OtherExpensesGrp/TotalAmt11483
IRS990/OtherExpensesGrp/TotalAmt21231
IRS990/OtherExpensesGrp/TotalAmt339
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOP FEES
IRS990/OtherRevenueMiscGrp/Desc1HEALTH INSURANCE PREMIUM CREDIT
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04358
IRS990/OtherRevenueMiscGrp/ExclusionAmt12903
IRS990/OtherRevenueMiscGrp/ExclusionAmt21007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21007
IRS990/OtherRevenueTotalAmt09457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519692
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08803
IRS990/PayrollTaxesGrp/ProgramServicesAmt044763
IRS990/PayrollTaxesGrp/TotalAmt053566
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAMELA K MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0CLEANING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027249
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL HEALTH POLICY AND SOCIAL CHANGE PROGRAM: THE GOAL IS TO MOTIVATE A BROAD RANGE OF PUBLIC SUPPORT TO INSTIGATE LOCAL, NATIONAL, AND INTERNATIONAL POLICIES TO PROTECT THE HEALTH OF PEOPLE, WILDLIFE, AND THE ENVIRONMENT FROM ENVIRONMENTAL CONTAMINANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0380917
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL HEALTH EDUCATION PROGRAM: TO INFORM PHYSICIANS, NURSES, TEACHERS, SCIENTISTS, ENVIRONMENTALISTS, AND OTHER PROFESSIONALS AS WELL AS THE GENERAL PUBLIC ABOUT THE LINK BETWEEN POLLUTANTS AND HUMAN HEALTH AND THE ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0520982
IRS990/PYOtherRevenueAmt04422
IRS990/PYProgramServiceRevenueAmt012195
IRS990/PYRevenuesLessExpensesAmt083092
IRS990/PYSalariesCompEmpBnftPaidAmt0692789
IRS990/PYTotalExpensesAmt01213771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-169427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04781062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89254
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt04298255
IRS990ScheduleA/SubstantialContributorsTotAmt0482807
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01157146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0818154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04781062
IRS990ScheduleA/TotalSupportAmt04815763
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02688
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01866
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05054
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt052862
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt036345
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032085
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0121292
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0211447
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0145381
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0128339
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0485167
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02688
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0719
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01999
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05406

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$4.13$2.19$1.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$1.92$1.47$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.98$1.63$1.39$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.18$0.54$1.68$1.01$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.52$0.13$1.19$1.33$0.13
2019Summary only. Only limited summary data is available for this year.$0.59$0.67$0.08$1.20$1.37$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$1.48$1.19$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.44$0.21$1.34$1.05$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.08$1.07$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.38$0.26$1.19$1.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.06$0.37$0.31$1.01$1.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.22$0.11$1.20$1.36$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.06$1.21
2011Summary only. Only limited summary data is available for this year.$0.16$0.18$0.02$0.84$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.17$0.02$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits