Civic Intelligence

Travel Salem

990 • Fiscal year 2018 • EIN 93-0865678

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
388 State StreetSalem, OR 97301

(503) 581-4325

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-3.7%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$111,550

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$246,719

Down $116,352 (-32%) from 2017

Net Assets

Down

$168,804

Down $129,182 (-43%) from 2017

Liabilities

Up

$77,915

Up $12,830 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Up

$3,822,392

Up $63,151 (+1.7%) from 2017

Expenses

Up

$3,963,312

Up $69,713 (+1.8%) from 2017

Net Income

Down

-$140,920

Down $6,562 (-4.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $281,773Liabilities 2011: $116,036Net Assets 2011: $165,7372011Assets 2012: $283,283Liabilities 2012: $107,057Net Assets 2012: $176,2262012Assets 2013: $270,621Liabilities 2013: $51,558Net Assets 2013: $219,0632013Assets 2014: $284,575Liabilities 2014: $40,564Net Assets 2014: $244,0112014Assets 2015: $307,359Liabilities 2015: $55,884Net Assets 2015: $251,4752015Assets 2017: $363,071Liabilities 2017: $65,085Net Assets 2017: $297,9862017Assets 2018: $246,719Liabilities 2018: $77,915Net Assets 2018: $168,8042018Assets 2019: $412,510Liabilities 2019: $79,374Net Assets 2019: $333,1362019Assets 2020: $785,200Liabilities 2020: $15,539Net Assets 2020: $769,6612020Assets 2021: $1,814,281Liabilities 2021: $418,532Net Assets 2021: $1,395,7492021Assets 2022: $3,237,636Liabilities 2022: $1,124,184Net Assets 2022: $2,113,4522022Assets 2023: $4,348,936Liabilities 2023: $1,628,805Net Assets 2023: $2,720,1312023Assets 2024: $4,055,946Liabilities 2024: $1,621,206Net Assets 2024: $2,434,7402024

Highlighted filing

2018

Assets$246,719
Liabilities$77,915
Net Assets$168,804
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,611,0372011Revenue 2012: $3,929,947Expenses 2012: $3,919,458Net Income 2012: $10,4892012Revenue 2013: $2,632,027Expenses 2013: $2,589,190Net Income 2013: $42,8372013Revenue 2014: $2,822,989Expenses 2014: $2,798,041Net Income 2014: $24,9482014Revenue 2015: $2,904,842Expenses 2015: $2,897,378Net Income 2015: $7,4642015Revenue 2017: $3,759,241Expenses 2017: $3,893,599Net Income 2017: -$134,3582017Revenue 2018: $3,822,392Expenses 2018: $3,963,312Net Income 2018: -$140,9202018Revenue 2019: $4,411,793Expenses 2019: $4,247,461Net Income 2019: $164,3322019Revenue 2020: $4,207,858Expenses 2020: $3,771,333Net Income 2020: $436,5252020Revenue 2021: $4,311,015Expenses 2021: $3,684,927Net Income 2021: $626,0882021Revenue 2022: $5,433,877Expenses 2022: $4,716,174Net Income 2022: $717,7032022Revenue 2023: $2,928,523Expenses 2023: $2,302,916Net Income 2023: $625,6072023Revenue 2024: $2,489,879Expenses 2024: $2,775,270Net Income 2024: -$285,3912024

Highlighted filing

2018

Revenue$3,822,392
Expenses$3,963,312
Net Income-$140,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$3,822,392
Mission and Program Overview

Mission

To promote the City of Salem and the surrounding region as a premier visitor destination.

To promote the city of salem and the surrounding region as a premier visitor destination

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,112$210,241▲ $12,129
Accounts Receivable$9,562$21,755▲ $12,193
Prepaid Expenses and Deferred Charges$6,046$6,970▲ $924
Other Notes and Loans Receivable, Net$5,156$5,756▲ $600
Land, Buildings, and Equipment, Net$144,195$1,997▼ $142,198
Total Assets$363,071$246,719▼ $116,352
Liabilities
Accounts Payable and Accrued Expenses$46,836$55,248▲ $8,412
Other Liabilities$18,249$22,667▲ $4,418
Total Liabilities$65,085$77,915▲ $12,830
Net Assets / Fund Balance
Unrestricted Net Assets$261,479$120,560▼ $140,919
Temporarily Rstr Net Assets$36,507$48,244▲ $11,737
Total Net Assets Fund Balance$297,986$168,804▼ $129,182
Total Liabilities and Net Assets / Fund Balance$363,071$246,719▼ $116,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,997$18,868-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie OnyewuchiCEOFT$111,550$111,550

Board Members and Trustees

NameTitle
Jim RasmussenChair
Steve JohnsonPast Chair
Toby OlsenVice Chair
Austin McguiganSecretary
Tj SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,441
Program Service Revenue
$1,248,421
Investment Income
$0
Other Revenue
$2,547,530
All Other Contributions
$8,818
Change in Net Assets
$-140,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,467,771-
Other Non Cash Contri Table1$923,906-
Other Non Cash Contri Table1$70,917Going rate
Other Non Cash Contri Table6$8,118Going rate
Total Noncash Contributions9$2,470,712-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,205,243
Salaries, Compensation, and Employee Benefits$758,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,615,658$46,155$0$2,661,813
Other Salaries and Wages$509,934$3,349$0$513,283
Advertising$132,279$5$0$132,284
Fees for Services Other$105,693$7,800$0$113,493
Comp Disqual Persons$100,395$11,155$0$111,550
Occupancy$73,169$8,129$0$81,298
Travel$61,241$1,350$0$62,591
Other Employee Benefits$61,673$-964$0$60,709
Payroll Taxes$57,021$1,316$0$58,337
Information Technology$31,131$3,160$0$34,291
Conferences and Meetings$32,515$1,338$0$33,853
Depreciation Depletion$0$14,355$0$14,355
Pension Plan Contributions$13,833$357$0$14,190
Office Expenses$6,062$531$0$6,593
Other Expenses$3,864$36$0$3,900
Insurance$1,589$1,363$0$2,952
Total Functional Expenses$3,859,681$103,631$0$3,963,312
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

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$22,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Travel Salem
EIN
93-0865678
Phone
5035814325
Address
388 State Street, Salem, OR 97301

Signing Officer

Name
Angie Onyewuchi
Title
CEO
Phone
5035814325
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Onyewuchi
Formed
1984
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
20
Volunteers
6

Preparer

Firm
Vanlue PC Certified Public Accountant
Address
1174 Cornucopia St NW Suite 250, Salem, OR 97304-3193
Preparer
Donald G Vanlue
Phone
5035877954
Supplemental Narrative

Additional Explanations

Pt XI

“Temporarily restricted revenue - net”

Pt VI, Line 11B

“CEO Reviews then rpesents overview to executive committee”

Pt VI, Line 12C

“Annual signature signifying compliance”

Pt VI, Line 15A

“CEO compensation determined by using comparability data”

Pt VI, Line 19

“Upon request”

Pt VI, Line 6

“Organization is comprised of various member groups”

Form 990, Part IX, Line 24E

“Equipment 2165. 1948. 217. 0.”

Form 990, Part IX, Line 24E

“Subscriptions, Fees & Dues 19254. 17767. 1487. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 2684. 2684. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional Merchandise 903. 903. 0. 0.”

Form 990, Part IX, Line 24E

“Agility Fund 24708. 24708. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 797. 518. 279. 0.”

Form 990, Part IX, Line 24E

“Visitors Guide 70917. 70917. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 8118. 8118. 0. 0.”

Form 990, Part IX, Line 24E

“Media 1423206. 1423206. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 44565. 44565. 0. 0.”

Form 990, Part IX, Line 24E

“In-Kind 333323. 302095. 31228. 0.”

Form 990, Part IX, Line 24E

“WVVA/Regional 590583. 590583. 0. 0.”

Form 990, Part IX, Line 24E

“Membership Flexible 11149. 11149. 0. 0.”

Form 990, Part IX, Line 24E

“Extraordinary Loss 129441. 116497. 12944. 0.”

Raw XML AppendixShowing 400 of 470 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/PensionPlanContributionsGrp/ProgramServicesAmt013833
IRS990/PensionPlanContributionsGrp/TotalAmt014190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06970
IRS990/PrincipalOfficerNm0ANGIE ONYEWUCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0Public Sector Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Advertising/Special Events
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03146405
IRS990/PYOtherRevenueAmt02501593
IRS990/PYProgramServiceRevenueAmt01236366
IRS990/PYRevenuesLessExpensesAmt0-134358
IRS990/PYSalariesCompEmpBnftPaidAmt0747194
IRS990/PYTotalExpensesAmt03893599
IRS990/PYTotalRevenueAmt03759241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03745873
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Revenue
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01997
IRS990ScheduleD/TotalLiabilityAmt022667
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Print Travel Guide
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Volunteers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Media/Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3In Kind Svcs
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Going rate
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Going rate
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070917
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18118
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21467771
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3923906
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Temporarily restricted revenue - net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO Reviews then rpesents overview to executive committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual signature signifying compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO compensation determined by using comparability data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization is comprised of various member groups
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 2165. 1948. 217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions, Fees & Dues 19254. 17767. 1487. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees 2684. 2684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotional Merchandise 903. 903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Agility Fund 24708. 24708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense 797. 518. 279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Visitors Guide 70917. 70917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteers 8118. 8118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Media 1423206. 1423206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising 44565. 44565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16In-Kind 333323. 302095. 31228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WVVA/Regional 590583. 590583. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Membership Flexible 11149. 11149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Extraordinary Loss 129441. 116497. 12944. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cultivating Communities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273150456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promoting Tourism Educating Public
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0388 State Street Ste 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salem
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036507
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048244
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363071
IRS990/TotalAssetsEOYAmt0246719
IRS990/TotalAssetsGrp/BOYAmt0363071
IRS990/TotalAssetsGrp/EOYAmt0246719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026441
IRS990/TotalEmployeeCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,719
Liabilities
$77,915
Net assets
$168,804
Revenue
$3,822,392
Expenses
$3,963,312
Net income
-$140,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$1.62$2.43$2.49$2.78$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.63$2.72$2.93$2.30$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.12$2.11$5.43$4.72$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.42$1.40$4.31$3.68$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$4.21$3.77$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$4.41$4.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$3.82$3.96$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$3.76$3.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$2.90$2.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$2.82$2.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$2.63$2.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.11$0.18$3.93$3.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.12$0.17$2.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $1M-$5M nonprofits