Civic Intelligence

Chetco Activity Center Inc.

990 • Fiscal year 2023 • EIN 93-0855877

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

PO Box 1444Brookings, OR 97415

(541) 469-6822

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,252,436

Down $65,315 (-5.0%) from 2022

Net Assets

Down

$1,227,158

Down $90,315 (-6.9%) from 2022

Liabilities

Up

$25,278

Up $25,000 (+8993%) from 2022

Revenue

Down

$209,315

Down $20,462 (-8.9%) from 2022

Expenses

Up

$359,748

Up $6,265 (+1.8%) from 2022

Net Income

Down

-$150,433

Down $26,727 (-22%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,581,963Liabilities 2010: $30,277Net Assets 2010: $1,551,6862010Assets 2011: $1,683,958Liabilities 2011: $25,550Net Assets 2011: $1,658,4082011Assets 2012: $1,571,284Liabilities 2012: $2,435Net Assets 2012: $1,568,8492012Assets 2013: $1,690,821Liabilities 2013: $7,120Net Assets 2013: $1,683,7012013Assets 2014: $1,494,287Liabilities 2014: $3,516Net Assets 2014: $1,490,7712014Assets 2015: $1,416,692Liabilities 2015: $1,255Net Assets 2015: $1,415,4372015Assets 2016: $1,389,672Liabilities 2016: $918Net Assets 2016: $1,388,7542016Assets 2017: $1,540,808Liabilities 2017: $172Net Assets 2017: $1,540,6362017Assets 2018: $1,438,891Liabilities 2018: $504Net Assets 2018: $1,438,3872018Assets 2019: $1,541,678Liabilities 2019: $387Net Assets 2019: $1,541,2912019Assets 2020: $1,574,210Liabilities 2020: $612Net Assets 2020: $1,573,5982020Assets 2021: $1,597,591Liabilities 2021: $278Net Assets 2021: $1,597,3132021Assets 2022: $1,317,751Liabilities 2022: $278Net Assets 2022: $1,317,4732022Assets 2023: $1,252,436Liabilities 2023: $25,278Net Assets 2023: $1,227,1582023Assets 2024: $1,202,977Liabilities 2024: $18,278Net Assets 2024: $1,184,6992024Assets 2025: $1,219,557Liabilities 2025: $25,278Net Assets 2025: $1,194,2792025

Highlighted filing

2023

Assets$1,252,436
Liabilities$25,278
Net Assets$1,227,158

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $322,3422010Revenue 2011: $187,840Expenses 2011: $259,147Net Income 2011: -$71,3072011Expenses 2012: $277,3852012Revenue 2013: $91,326Expenses 2013: $125,256Net Income 2013: -$33,9302013Revenue 2014: $191,352Expenses 2014: $289,191Net Income 2014: -$97,8392014Revenue 2015: $226,923Expenses 2015: $278,692Net Income 2015: -$51,7692015Revenue 2016: $245,980Expenses 2016: $249,840Net Income 2016: -$3,8602016Revenue 2017: $261,740Expenses 2017: $266,143Net Income 2017: -$4,4032017Revenue 2018: $272,676Expenses 2018: $278,716Net Income 2018: -$6,0402018Revenue 2019: $247,881Expenses 2019: $294,031Net Income 2019: -$46,1502019Revenue 2020: $208,268Expenses 2020: $249,792Net Income 2020: -$41,5242020Revenue 2021: $215,139Expenses 2021: $280,043Net Income 2021: -$64,9042021Revenue 2022: $229,777Expenses 2022: $353,483Net Income 2022: -$123,7062022Revenue 2023: $209,315Expenses 2023: $359,748Net Income 2023: -$150,4332023Revenue 2024: $274,187Expenses 2024: $365,708Net Income 2024: -$91,5212024Revenue 2025: $331,854Expenses 2025: $362,747Net Income 2025: -$30,8932025

Highlighted filing

2023

Revenue$209,315
Expenses$359,748
Net Income-$150,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.0
Gross Receipts
$209,315
Mission and Program Overview

Mission

To provide needed services, functions and activities to seniors in this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$742,642$650,985▼ $91,657
Land, Buildings, and Equipment, Net$550,598$540,384▼ $10,214
Cash and Non-Interest-Bearing Accounts$23,510$31,063▲ $7,553
Savings and Temporary Cash Investments$1,001$30,004▲ $29,003
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Total Assets$1,317,751$1,252,436▼ $65,315
Liabilities
Grants Payable-$25,000-
Accounts Payable and Accrued Expenses$278$278→ $0
Total Liabilities$278$25,278▲ $25,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,222$1,201,907▼ $115,315
Net Assets With Donor Restrictions$251$25,251▲ $25,000
Total Net Assets Fund Balance$1,317,473$1,227,158▼ $90,315
Total Liabilities and Net Assets / Fund Balance$1,317,751$1,252,436▼ $65,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,892$555,119$821,011
Leasehold Improvements$154,341$22,732$177,073
Land$100,509-$100,509
Equipment$19,642$50,803$70,445
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$742,642$0▲ $80,343$172,000$650,985
2022$997,628$0▼ $118,986$136,000$742,642
2021$1,130,294$0▼ $132,666$0$997,628
2020$1,059,085$0▲ $71,209$0$1,130,294
2019$978,141$0▲ $80,944$0$1,059,085
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger MitchellPresident
Thayne GroffVice-President
Bill DastalDirector
Carol OwensDirector
Jennifer MitchellDirector
Jim HartDirector
Karen KoepnickDirector
Kathy JustmanDirector
Lori PepsisDirector
Maili GooDirector
Penelope Schrader-GoolsbySecretary
Glenda GroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,615
Program Service Revenue
$54,258
Investment Income
$24,507
Other Revenue
$8,935
All Other Contributions
$28,140
Change in Net Assets
$-150,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,872
Salaries, Compensation, and Employee Benefits$111,876
Total Fundraising Expense$2,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$150,818$0$0$150,818
Other Salaries and Wages$90,018$10,002$0$100,020
Depreciation Depletion$32,437$0$0$32,437
Occupancy$19,163$1,384$0$20,547
Fees for Services Accounting$15,318$3,210$0$18,528
Payroll Taxes$9,878$1,098$0$10,976
Insurance$5,585$1,596$798$7,979
Office Expenses$5,124$1,068$688$6,880
Fees for Service Investment Mgmnt Fees$4,276$620$0$4,896
Information Technology$1,174$336$168$1,678
Other Employee Benefits$792$88$0$880
Travel$489$140$70$699
Advertising$62$0$345$407
Total Functional Expenses$337,876$19,803$2,069$359,748
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board member and general manager Thayne Groff and board member and treasurer Glenda Groff are married. Glenda Groff is not authorized to sign any disbursements. Major financial commitments must be signed by all 12 board members.

Form 990, Part VI, Section A, Line 6

Membership is by personal choice and by paying a small membership fee.

Form 990, Part VI, Section A, Line 7A

Voting members elect by secret ballot nine members of the Board of Directors. This is done at the Annual Meeting. Voting members also have the right to remove directors. The elected Board may appoint up to six additional members.

Form 990, Part VI, Section A, Line 7B

Decisions made by the Board of Directors are subject to approval by the membership if they involve any alterations which remove or reduce the rights or powers of voting members.

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

The return is reviewed internally by an independent member of the Center. The preparer and reviewer then discuss the completed return with the Finance Committee and the Board of Directors president. It is then presented and explained by the treasurer to the entire Board of Directors.

Form 990, Part VI, Section B, Line 12C

All Board members sign a Conflict of Interest Policy Agreement when they take office. Compliance is monitored by the Board of Directors.

Form 990, Part VI, Section C, Line 19

All pertinent information is available at any time by request to any officer of the Board of Directors. The completed Form 990 is also available on the Oregon Department of Justice website under the Charitable Activities section.

Filing and Contact Details

Filer

Filer Name
Chetco Activity Center Inc
EIN
93-0855877
Phone
5414696822
Address
PO Box 1444, Brookings, OR 97415

Signing Officer

Name
Glenda Groff
Title
Treasurer
Phone
5414696822
Signed
2024-07-03

Organization Details

Principal Officer
Glenda Groff
Formed
1980
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Board designated endowment funds are reserved for capital projects and large equipment purchases or replacements. Earned dividends and interest may be used for core mission services.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540384
IRS990/LandBldgEquipCostOrOtherBssAmt01169038
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04260
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide needed services, functions and activities to seniors in this community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01317473
IRS990/NetAssetsOrFundBalancesEOYAmt01227158
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08935
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01317222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01201907
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01384
IRS990/OccupancyGrp/ProgramServicesAmt019163
IRS990/OccupancyGrp/TotalAmt020547
IRS990/OfficeExpensesGrp/FundraisingAmt0688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/ProgramServicesAmt05124
IRS990/OfficeExpensesGrp/TotalAmt06880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880
IRS990/OtherExpensesGrp/Desc0Licenses and Permits
IRS990/OtherExpensesGrp/Desc1Member Appreciation
IRS990/OtherExpensesGrp/Desc2Recreation
IRS990/OtherExpensesGrp/Desc3Nutrition Food and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0826
IRS990/OtherExpensesGrp/ProgramServicesAmt11505
IRS990/OtherExpensesGrp/ProgramServicesAmt2411
IRS990/OtherExpensesGrp/ProgramServicesAmt3150818
IRS990/OtherExpensesGrp/TotalAmt01033
IRS990/OtherExpensesGrp/TotalAmt11559
IRS990/OtherExpensesGrp/TotalAmt2411
IRS990/OtherExpensesGrp/TotalAmt3150818
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100020
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt09878
IRS990/PayrollTaxesGrp/TotalAmt010976
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Glenda Groff
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054258
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive senior services: Prepared and served congregate meals five days a week (8053), hot lunch for the home bound delivered five days a week with frozen meals available for weekends (19,137). Our Meals On Wheels program also provides a friendly face and a check on the client to ensure that everything is OK. Total of (27,190) meals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0279921
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183155
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (4300), ukulele, stamps (563), support groups and other miscellaneous services as requested by seniors (200 hours). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 13 volunteers donated over 3000 hours preparing 720 federal tax returns and assisting over 800 taxpayers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038637
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042454
IRS990/PYOtherExpensesAmt0240072
IRS990/PYOtherRevenueAmt03973
IRS990/PYProgramServiceRevenueAmt048807
IRS990/PYRevenuesLessExpensesAmt0-123706
IRS990/PYSalariesCompEmpBnftPaidAmt0113411
IRS990/PYTotalExpensesAmt0353483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229777
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150433
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08935
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0846243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245250
IRS990ScheduleA/InvestmentIncomeCYPct00.22469
IRS990ScheduleA/InvestmentIncomePYPct00.25893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77531
IRS990ScheduleA/PublicSupportPY509Pct00.74107
IRS990ScheduleA/PublicSupportTotal509Amt0846243
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178981
IRS990ScheduleA/Total509Grp/TotalAmt0846243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01091493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.33$0.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.27$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.09$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$0.19$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits