Civic Intelligence

Columbia Pacific Economic Development District of Oregon

990 • Fiscal year 2015 • EIN 93-1178553

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.NWOREGON.ORG/COLPAC
PO Box 534Columbia City, OR 97018

(503) 397-3099

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,972,893

Down $32,693 (-1.6%) from 2014

Net Assets

Up

$794,400

Up $20,084 (+2.6%) from 2014

Liabilities

Down

$1,178,493

Down $52,777 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$308,394

Down $23,859 (-7.2%) from 2014

Expenses

Up

$288,310

Up $9,350 (+3.4%) from 2014

Net Income

Down

$20,084

Down $33,209 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,414,544Liabilities 2011: $1,628,350Net Assets 2011: $786,1942011Assets 2012: $2,591,831Liabilities 2012: $1,817,190Net Assets 2012: $774,6412012Assets 2013: $1,869,798Liabilities 2013: $1,148,775Net Assets 2013: $721,0232013Assets 2014: $2,005,586Liabilities 2014: $1,231,270Net Assets 2014: $774,3162014Assets 2015: $1,972,893Liabilities 2015: $1,178,493Net Assets 2015: $794,4002015Assets 2016: $1,574,847Liabilities 2016: $846,717Net Assets 2016: $728,1302016Assets 2017: $1,628,041Liabilities 2017: $816,929Net Assets 2017: $811,1122017Assets 2018: $1,608,562Liabilities 2018: $782,288Net Assets 2018: $826,2742018Assets 2019: $1,500,423Liabilities 2019: $742,795Net Assets 2019: $757,6282019Assets 2020: $1,244,837Liabilities 2020: $361,241Net Assets 2020: $883,5962020Assets 2021: $1,194,782Liabilities 2021: $365,363Net Assets 2021: $829,4192021Assets 2022: $1,575,831Liabilities 2022: $340,536Net Assets 2022: $1,235,2952022Assets 2023: $1,435,433Liabilities 2023: $428,592Net Assets 2023: $1,006,8412023Assets 2024: $1,700,811Liabilities 2024: $455,961Net Assets 2024: $1,244,8502024

Highlighted filing

2015

Assets$1,972,893
Liabilities$1,178,493
Net Assets$794,400
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $321,551Expenses 2011: $309,096Net Income 2011: $12,4552011Revenue 2012: $218,825Expenses 2012: $230,378Net Income 2012: -$11,5532012Expenses 2013: $375,4122013Revenue 2014: $332,253Expenses 2014: $278,960Net Income 2014: $53,2932014Revenue 2015: $308,394Expenses 2015: $288,310Net Income 2015: $20,0842015Revenue 2016: $394,185Expenses 2016: $341,087Net Income 2016: $53,0982016Revenue 2017: $417,519Expenses 2017: $328,031Net Income 2017: $89,4882017Revenue 2018: $397,776Expenses 2018: $380,699Net Income 2018: $17,0772018Revenue 2019: $372,257Expenses 2019: $445,655Net Income 2019: -$73,3982019Revenue 2020: $1,193,530Expenses 2020: $1,071,306Net Income 2020: $122,2242020Revenue 2021: $2,960,651Expenses 2021: $3,019,305Net Income 2021: -$58,6542021Revenue 2022: $1,431,635Expenses 2022: $1,025,759Net Income 2022: $405,8762022Revenue 2023: $1,441,441Expenses 2023: $1,709,550Net Income 2023: -$268,1092023Revenue 2024: $1,036,297Expenses 2024: $815,837Net Income 2024: $220,4602024

Highlighted filing

2015

Revenue$308,394
Expenses$288,310
Net Income$20,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$308,394
Mission and Program Overview

Mission

To promote and sustain healthy communities in the district through retention, diversification and expansion of the economic base by actively supporting existing businesses and promoting new business development by 1) advocating the economic development interests of the region, 2) promoting coordination, cooperation and communication among economic development groups and organizations, 3) providing access to financial incentives for business and industry in the region, 4) importing outside capital into the region for economic development and public works projects, 5) conducting research to identify new economic opportunities in the region and 6) providing supporting services for marketing the region for business and industrial expansion.

Promoting retention, diversification and expansion of the region's economic base while being responsible stewards of the region's natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,055,334$1,003,578▼ $51,756
Investments Program Related$927,791$938,181▲ $10,390
Cash and Non-Interest-Bearing Accounts$15,884$15,527▼ $357
Accounts Receivable$4,306$12,261▲ $7,955
Prepaid Expenses and Deferred Charges$2,271$3,346▲ $1,075
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,005,586$1,972,893▼ $32,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,217,196$1,167,375▼ $49,821
Accounts Payable and Accrued Expenses$14,074$11,118▼ $2,956
Total Liabilities$1,231,270$1,178,493▼ $52,777
Net Assets / Fund Balance
Unrestricted Net Assets$738,848$756,458▲ $17,610
Temporarily Rstr Net Assets$35,468$37,942▲ $2,474
Total Net Assets Fund Balance$774,316$794,400▲ $20,084
Total Liabilities and Net Assets / Fund Balance$2,005,586$1,972,893▼ $32,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,436$5,436
Investment Program Related Org$9,435--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary McarthurExecutive DirectorFT$50,000$7,200$57,200

Board Members and Trustees

NameTitle
Mark LabhartPresident
Tony HydeVice President
Connie GreenDirector
Diane PohlDirector
John LuquetteDirector
Joyce AhoDirector
Larry GalizioDirector
Mike AventDirector
Peter RoscoeDirector
Robert MushenDirector
Russ WarrDirector
Sandra Fowler-hillDirector
Shirley KalkhovenDirector
Sue LorainDirector
Susan ConnDirector
Suzanne WeberDirector
Tim NavarroDirector
Van MoeDirector
Peter HuhtalaAt-large
Steve HeinrichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,500
Program Service Revenue
$208,137
Investment Income
$1,757
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$20,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,394
Total Revenue per Form 990
$308,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,283
Other Expenses$66,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,413--$131,413
Current Officers, Directors, Trustees, and Key Employees$40,320$26,880-$67,200
Fees for Services Accounting-$17,000-$17,000
Payroll Taxes$14,190$2,280-$16,470
Interest$11,971--$11,971
Office Expenses$5,884$5,884-$11,768
Other Employee Benefits$7,200--$7,200
Travel$6,323--$6,323
Occupancy$4,400--$4,400
Fees for Services Other$4,327--$4,327
Information Technology$1,441$1,441-$2,882
Insurance-$2,087-$2,087
Fees for Services Legal$2,011--$2,011
Conferences and Meetings-$455-$455
Other Expenses$329--$329
Total Functional Expenses$232,283$56,027$0$288,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,310
Total Expenses per Audited Statements$288,310
Total Expenses per Form 990$288,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“Any person, association, corporation, partnership or estate having an interest in the objectives of the organization shall be eligible to apply for membership in cpedd. Membership shall be at such rate or rates, schedule or formula as prescribed by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is reviewed by the president or another officer before filing. Copies are made available to the board upon request.”

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

“All board members and employees review and fill out a conflict of interest policy at the annual meeting.”

Form 990, Part VI, Section B, Line 15

“A current salary chart is requested from another oregon economic development annually. The executive director reviews and determines compensation for subordinate employees; the board executive committee reviews and determines compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Columbia Pacific Economic Development District
EIN
93-1178553
Phone
5033973099
Address
PO BOX 534, COLUMBIA CITY, OR 97018

Signing Officer

Name
Tony Hyde
Title
Vice President
Phone
5033973099
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Labhart
Formed
1994
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
37

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Devan W Esch CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The district follows accounting standards codification (asc 740), accounting for uncertainty in income taxes. Disclosure is not required of a loss contingency involving an unasserted claim or assessment when there has been no manifestation by a potential claimant of an awareness of a possible claim or assessment unless it is considered probable that a claim will be asserted and there is a reasonable possibility that the outcome will be unfavorable. As of september 30, 2015, the district has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements based on this guidance.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01441
IRS990/InformationTechnologyGrp/ProgramServicesAmt01441
IRS990/InformationTechnologyGrp/TotalAmt02882
IRS990/InsuranceGrp/ManagementAndGeneralAmt02087
IRS990/InsuranceGrp/TotalAmt02087
IRS990/InterestGrp/ProgramServicesAmt011971
IRS990/InterestGrp/TotalAmt011971
IRS990/InvestmentIncomeGrp/ExclusionAmt01757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0927791
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0938181
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05436
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018500
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DIVERSIFY AND EXPAND THE ECONOMIC BASE OF THE DISTRICT BY ACTIVELY SUPPORTING EXISTING BUSINESSES AND PROMOTING NEW BUSINESS DEVELOPMENT BY 1) ADVOCATING THE ECONOMIC DEVELOPMENT INTERESTS OF THE REGION, 2) PROMOTING COORDINATION, COOPERATION AND COMMUNICATION AMONG ECONOMIC DEVELOPMENT GROUPS AND ORGANIZATIONS, 3) PROVIDING ACCESS TO FINANCIAL INCENTIVES FOR BUSINESS AND INDUSTRY IN THE REGION, 4) IMPORTING OUTSIDE CAPITAL INTO THE REGION FOR ECONOMIC DEVELOPMENT AND PUBLIC WORKS PROJECTS, 5) CONDUCTING RESEARCH TO IDENTIFY NEW ECONOMIC OPPORTUNITIES IN THE REGION AND 6) PROVIDING SUPPORTING SERVICES FOR MARKETING THE REGION FOR BUSINESS AND INDUSTRIAL EXPANSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01217196
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01167375
IRS990/NetAssetsOrFundBalancesBOYAmt0774316
IRS990/NetAssetsOrFundBalancesEOYAmt0794400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04400
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05884
IRS990/OfficeExpensesGrp/ProgramServicesAmt05884
IRS990/OfficeExpensesGrp/TotalAmt011768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07200
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LOAN COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt02474
IRS990/OtherExpensesGrp/ProgramServicesAmt1329
IRS990/OtherExpensesGrp/TotalAmt02474
IRS990/OtherExpensesGrp/TotalAmt1329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02280
IRS990/PayrollTaxesGrp/ProgramServicesAmt014190
IRS990/PayrollTaxesGrp/TotalAmt016470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03346
IRS990/PrincipalOfficerNm0MARK LABHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1523000
IRS990/ProgramServiceRevenueGrp/BusinessCd2523000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOAN INTEREST
IRS990/ProgramServiceRevenueGrp/Desc2LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01584
IRS990/PYOtherExpensesAmt070767
IRS990/PYOtherRevenueAmt012796
IRS990/PYProgramServiceRevenueAmt0202227
IRS990/PYRevenuesLessExpensesAmt053293
IRS990/PYSalariesCompEmpBnftPaidAmt0208193
IRS990/PYTotalExpensesAmt0278960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0208137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216603
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt0719249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719249
IRS990ScheduleA/TotalSupportAmt0734559
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05436
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0928746
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt19435
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LOANS RECEIVABLE (NET)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,893
Liabilities
$1,178,493
Net assets
$794,400
Revenue
$308,394
Expenses
$288,310
Net income
$20,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.46$1.24$1.04$0.82$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.43$1.01$1.44$1.71$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.34$1.24$1.43$1.03$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.37$0.83$2.96$3.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.88$1.19$1.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.74$0.76$0.37$0.45$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.78$0.83$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.82$0.81$0.42$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.85$0.73$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.18$0.79$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.23$0.77$0.33$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.15$0.72$0.38
2012Summary only. Only limited summary data is available for this year.$2.59$1.82$0.77$0.22$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$2.41$1.63$0.79$0.32$0.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits