Civic Intelligence

Luke-Dorf Inc

990 • Fiscal year 2022 • EIN 93-0685734

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.THENEWNARRATIVE.ORG

View Organization Page

8915 SW Center StreetTigard, OR 97223

(503) 726-3706

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$195,638

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$30,558,034

Up $6,016,142 (+25%) from 2021

Net Assets

Up

$9,907,284

Up $1,490,337 (+18%) from 2021

Liabilities

Up

$20,650,750

Up $4,525,805 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$24,795,044

Up $4,433,802 (+22%) from 2021

Expenses

Up

$23,136,640

Up $4,477,379 (+24%) from 2021

Net Income

Down

$1,658,404

Down $43,577 (-2.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,248,490Liabilities 2010: $10,873,288Net Assets 2010: $2,375,2022010Assets 2011: $14,455,016Liabilities 2011: $11,623,558Net Assets 2011: $2,831,4582011Assets 2012: $14,865,080Liabilities 2012: $11,161,829Net Assets 2012: $3,703,2512012Assets 2013: $16,679,539Liabilities 2013: $12,033,374Net Assets 2013: $4,646,1652013Assets 2014: $17,793,643Liabilities 2014: $12,312,541Net Assets 2014: $5,481,1022014Assets 2015: $19,134,130Liabilities 2015: $12,900,342Net Assets 2015: $6,233,7882015Assets 2016: $18,885,560Liabilities 2016: $12,936,333Net Assets 2016: $5,949,2272016Assets 2017: $17,787,577Liabilities 2017: $13,113,686Net Assets 2017: $4,673,8912017Assets 2018: $18,015,130Liabilities 2018: $12,523,506Net Assets 2018: $5,491,6242018Assets 2019: $20,439,712Liabilities 2019: $14,079,042Net Assets 2019: $6,360,6702019Assets 2020: $23,049,225Liabilities 2020: $16,343,131Net Assets 2020: $6,706,0942020Assets 2021: $24,541,892Liabilities 2021: $16,124,945Net Assets 2021: $8,416,9472021Assets 2022: $30,558,034Liabilities 2022: $20,650,750Net Assets 2022: $9,907,2842022Assets 2023: $30,532,191Liabilities 2023: $20,212,914Net Assets 2023: $10,319,2772023Assets 2024: $38,174,431Liabilities 2024: $25,794,881Net Assets 2024: $12,379,5502024

Highlighted filing

2022

Assets$30,558,034
Liabilities$20,650,750
Net Assets$9,907,284
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,316,9512010Expenses 2011: $10,655,2552011Revenue 2012: $12,052,747Expenses 2012: $11,180,954Net Income 2012: $871,7932012Expenses 2013: $12,166,1552013Revenue 2014: $13,453,639Expenses 2014: $12,618,702Net Income 2014: $834,9372014Revenue 2015: $13,715,946Expenses 2015: $12,963,260Net Income 2015: $752,6862015Revenue 2016: $13,327,298Expenses 2016: $13,623,023Net Income 2016: -$295,7252016Revenue 2017: $13,062,650Expenses 2017: $14,323,833Net Income 2017: -$1,261,1832017Revenue 2018: $14,841,081Expenses 2018: $14,011,327Net Income 2018: $829,7542018Revenue 2019: $16,301,916Expenses 2019: $15,103,693Net Income 2019: $1,198,2232019Revenue 2020: $16,886,434Expenses 2020: $16,438,315Net Income 2020: $448,1192020Revenue 2021: $20,361,242Expenses 2021: $18,659,261Net Income 2021: $1,701,9812021Revenue 2022: $24,795,044Expenses 2022: $23,136,640Net Income 2022: $1,658,4042022Revenue 2023: $31,271,575Expenses 2023: $30,883,522Net Income 2023: $388,0532023Revenue 2024: $35,176,017Expenses 2024: $33,023,522Net Income 2024: $2,152,4952024

Highlighted filing

2022

Revenue$24,795,044
Expenses$23,136,640
Net Income$1,658,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$27,984,515
Mission and Program Overview

Mission

Mental health / residential group care.

Clinical and peer based mental health services, housing, residential treatment and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,235,572$19,132,156▲ $2,896,584
Cash and Non-Interest-Bearing Accounts$3,621,933$5,762,227▲ $2,140,294
Accounts Receivable$2,791,594$4,107,392▲ $1,315,798
Investments in Publicly Traded Securities$1,238,060$1,194,203▼ $43,857
Inventories for Sale or Use$85,715$76,696▼ $9,019
Pledges and Grants Receivable$74,775--
Prepaid Expenses and Deferred Charges$120,789$49,928▼ $70,861
Total Assets$24,541,892$30,558,034▲ $6,016,142
Other Assets Total$373,454$235,432▼ $138,022
Liabilities
Deferred Revenue$4,157,001$10,389,253▲ $6,232,252
Mortgage Notes Payable Secured by Investment Property$4,662,020$4,504,130▼ $157,890
Tax Exempt Bond Liabilities$3,104,143$2,992,491▼ $111,652
Accounts Payable and Accrued Expenses$1,597,740$2,525,157▲ $927,417
Other Liabilities$2,229,497$0▼ $2,229,497
Escrow Account Liability$374,544$239,719▼ $134,825
Total Liabilities$16,124,945$20,650,750▲ $4,525,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,146,550$9,842,367▲ $1,695,817
Net Assets With Donor Restrictions$270,397$64,917▼ $205,480
Total Net Assets Fund Balance$8,416,947$9,907,284▲ $1,490,337
Total Liabilities and Net Assets / Fund Balance$24,541,892$30,558,034▲ $6,016,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,389,906$5,832,848$17,222,754
Other Land Buildings$3,564,158$524,474$4,088,632
Land$3,867,302-$3,867,302
Equipment$310,790$652,666$963,456
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tylr WagnerNurse PractitionerFT$188,067$7,571$195,638
Robert GrimmPharmacistFT$138,471$4,664$143,135
Julie IbrahimChief Executive OfficerFT$133,275$5,250$138,525
William AllenVice President of OperationsFT$110,956$4,499$115,455
Lindsay DownenVice President of Quality and ImpactFT$110,316$4,882$115,198
Janelle KentVice President of FinanceFT$100,303$4,092$104,395
David SonesDatabase AdministratorFT$100,795$3,368$104,163

Board Members and Trustees

NameTitle
Jamey McdonaldChair
Debi MollahanVice Chair
Angel PraterBoard Member
Kascadare CauseyaBoard Member
Ken KornelisBoard Member
Kim MarshallBoard Member
Lynn BooseBoard Member
Dave PeasleeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,173,570
Program Service Revenue
$4,963,775
Investment Income
$24,894
Other Revenue
$632,805
All Other Contributions
$518,135
Change in Net Assets
$1,658,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,216,093
Other Expenses$6,920,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,053,931$2,650,301-$12,704,232
Payroll Taxes$1,145,739$302,027-$1,447,766
Other Employee Benefits$1,041,512$274,551-$1,316,063
Occupancy$1,152,151$69,366-$1,221,517
Information Technology$556,076$154,993-$711,069
Depreciation Depletion$551,183$117,182-$668,365
Fees for Services Other$322,506$320,297-$642,803
Current Officers, Directors, Trustees, and Key Employees$407,308$107,370-$514,678
Office Expenses$199,150$244,057-$443,207
All Other Expenses$46,758$287,276-$334,034
Interest$202,808$41,071-$243,879
Pension Plan Contributions$184,673$48,681-$233,354
Other Expenses$55,847$143,216-$199,063
Insurance$161,578$20,772-$182,350
Travel$84,150$46,695-$130,845
Fees for Services Accounting$50,705$52,091-$102,796
Fees for Services Legal$23,317$23,955-$47,272
Advertising$3,055$13,443-$16,498
Fees for Service Investment Mgmnt Fees-$11,024-$11,024
Total Functional Expenses$18,113,227$5,023,413$0$23,136,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Oregon - or Facilities Auth2015-12-18$3,650,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990: audit firm assists in the preparation of federal form 990 and reviewed by vice president of finance, chief executive officer, and board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation process for chief executive officer of new narrative: the compensation arrangement is evaluated by the board of directors of new narrative. The board is composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The board obtains and relys on appropriate data as to comparability of compensation prior to making its determination. The board adequately documents the basis for its determination concurrently with making that determination. Compensation process for officers other officers and key employees of new narrative: the compensation arrangements are recommended and approved by the cheif executive officer of new narrative who does not have a conflict of interest with respect to the compensation arrangements. The chief executive officer relies on appropriate data as to comparability of compensation prior to making his determination. The chief executive officer adequately documents the basis for their determinations concurrently with making the determinations.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not normally available to the general public. The annual audited financial statements are filed with the oregon department of justice and as such is a public document.”

Filing and Contact Details

Filer

Filer Name
New Narrative
EIN
93-0685734
Phone
5037263706
Address
8915 SW CENTER STREET, TIGARD, OR 97223

Signing Officer

Name
Julie Ibrahim
Title
Chief Executive Officer
Phone
5037263706
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Ibrahim
Formed
1977
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
369
Volunteers
8

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

Part XII Line 2 C

“The process for financial oversight has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 2B:

“The organization collects and disburses client directed trust funds.”

PART X, LINE 2:

“The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of this topic.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110316
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DATABASE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF QUALITY AND IMPACT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020772
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IRS990/InsuranceGrp/TotalAmt0182350
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01194203
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IRS990/LandBldgEquipAccumDeprecAmt07009988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016235572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019132156
IRS990/LandBldgEquipCostOrOtherBssAmt026142144
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147912
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0FROM CLINICAL CARE AND PEER SUPPORT PROGRAMS TO HOUSING, WE PROVIDE RESOURCES SO PEOPLE SEEKING MENTAL HEALTH CARE CAN DEVELOP THE TOOLS TO THRIVE, NOT JUST SURVIVE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt08416947
IRS990/NetAssetsOrFundBalancesEOYAmt09907284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13960
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289527
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08146550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09842367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069366
IRS990/OccupancyGrp/ProgramServicesAmt01152151
IRS990/OccupancyGrp/TotalAmt01221517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199150
IRS990/OfficeExpensesGrp/TotalAmt0443207
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0373454
IRS990/OtherAssetsTotalGrp/EOYAmt0235432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0274551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01041512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01316063
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143216
IRS990/OtherExpensesGrp/ProgramServicesAmt01870780
IRS990/OtherExpensesGrp/ProgramServicesAmt155847
IRS990/OtherExpensesGrp/TotalAmt01965825
IRS990/OtherExpensesGrp/TotalAmt1199063
IRS990/OtherLiabilitiesGrp/BOYAmt02229497
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0152973
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt081851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1108454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108454
IRS990/OtherRevenueTotalAmt0343278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02650301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010053931
IRS990/OtherSalariesAndWagesGrp/TotalAmt012704232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0302027
IRS990/PayrollTaxesGrp/ProgramServicesAmt01145739
IRS990/PayrollTaxesGrp/TotalAmt01447766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0184673
IRS990/PensionPlanContributionsGrp/TotalAmt0233354
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049928
IRS990/PrincipalOfficerNm0JULIE IBRAHIM
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL UNITS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PEER MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01774927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11419114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21311400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3458334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01774927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11419114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21311400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3458334
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 2,300 INDIVIDUALS ACCESSED OUR RANGE OF CLINICAL, PEER, AND HOUSING SERVICES IN THEIR JOURNEY TO BUILD A SUSTAINABLE PATH TO INDEPENDENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010001596
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02473732
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt014037931
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IRS990/PYOtherRevenueAmt0568421
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IRS990/PYRevenuesLessExpensesAmt01701981
IRS990/PYSalariesCompEmpBnftPaidAmt012706254
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IRS990/PYTotalRevenueAmt020361242
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt01658404
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031294
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0813857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,558,034
Liabilities
$20,650,750
Net assets
$9,907,284
Revenue
$24,795,044
Expenses
$23,136,640
Net income
$1,658,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$25.8$12.4$35.2$33.0$2.15
2023Detailed filing. Detailed filing data is available for this year.$30.5$20.2$10.3$31.3$30.9$0.39
2022Detailed filing. Detailed filing data is available for this year.$30.6$20.7$9.91$24.8$23.1$1.66
2021Detailed filing. Detailed filing data is available for this year.$24.5$16.1$8.42$20.4$18.7$1.70
2020Summary only. Only limited summary data is available for this year.$23.0$16.3$6.71$16.9$16.4$0.45
2019Detailed filing. Detailed filing data is available for this year.$20.4$14.1$6.36$16.3$15.1$1.20
2018Detailed filing. Detailed filing data is available for this year.$18.0$12.5$5.49$14.8$14.0$0.83
2017Detailed filing. Detailed filing data is available for this year.$17.8$13.1$4.67$13.1$14.3$1.26
2016Detailed filing. Detailed filing data is available for this year.$18.9$12.9$5.95$13.3$13.6$0.30
2015Summary only. Only limited summary data is available for this year.$19.1$12.9$6.23$13.7$13.0$0.75
2014Detailed filing. Detailed filing data is available for this year.$17.8$12.3$5.48$13.5$12.6$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$12.0$4.65$12.2
2012Summary only. Only limited summary data is available for this year.$14.9$11.2$3.70$12.1$11.2$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$11.6$2.83$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.9$2.38$9.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits