Civic Intelligence

The Latino Community Association

990 • Fiscal year 2019 • EIN 93-1260288

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization ProfileLATINOCOMMUNITYASSOCIATION.ORG

View Organization Page

2445 NE Division St 200Bend, OR 97703

(541) 382-4366

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,777

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$189,419

Up $48,455 (+34%) from 2018

Net Assets

Up

$171,471

Up $45,819 (+36%) from 2018

Liabilities

Up

$17,948

Up $2,636 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$566,570

Up $153,709 (+37%) from 2018

Expenses

Up

$520,751

Up $118,541 (+29%) from 2018

Net Income

Up

$45,819

Up $35,168 (+330%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $21,351Liabilities 2011: $02011Assets 2012: $40,668Net Assets 2012: $40,6682012Assets 2013: $85,440Net Assets 2013: $85,4402013Assets 2014: $89,265Liabilities 2014: $02014Assets 2015: $123,568Liabilities 2015: $0Net Assets 2015: $123,5682015Assets 2016: $80,480Liabilities 2016: $0Net Assets 2016: $80,4802016Assets 2017: $115,001Liabilities 2017: $0Net Assets 2017: $115,0012017Assets 2018: $140,964Liabilities 2018: $15,312Net Assets 2018: $125,6522018Assets 2019: $189,419Liabilities 2019: $17,948Net Assets 2019: $171,4712019Assets 2020: $639,428Liabilities 2020: $47,176Net Assets 2020: $592,2522020Assets 2021: $1,068,528Liabilities 2021: $52,254Net Assets 2021: $1,016,2742021Assets 2022: $1,593,404Liabilities 2022: $206,854Net Assets 2022: $1,386,5502022Assets 2023: $1,479,337Liabilities 2023: $167,440Net Assets 2023: $1,311,8972023Assets 2025: $3,195,438Liabilities 2025: $1,508,134Net Assets 2025: $1,687,3042025

Highlighted filing

2019

Assets$189,419
Liabilities$17,948
Net Assets$171,471
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $76,892Expenses 2011: $108,387Net Income 2011: -$31,4952011Revenue 2012: $106,694Expenses 2012: $87,377Net Income 2012: $19,3172012Revenue 2013: $154,277Expenses 2013: $109,505Net Income 2013: $44,7722013Revenue 2014: $136,655Expenses 2014: $132,830Net Income 2014: $3,8252014Revenue 2015: $234,788Expenses 2015: $200,485Net Income 2015: $34,3032015Revenue 2016: $222,891Expenses 2016: $265,979Net Income 2016: -$43,0882016Revenue 2017: $333,200Expenses 2017: $298,679Net Income 2017: $34,5212017Revenue 2018: $412,861Expenses 2018: $402,210Net Income 2018: $10,6512018Revenue 2019: $566,570Expenses 2019: $520,751Net Income 2019: $45,8192019Revenue 2020: $926,470Expenses 2020: $659,189Net Income 2020: $267,2812020Revenue 2021: $1,813,964Expenses 2021: $1,389,942Net Income 2021: $424,0222021Revenue 2022: $1,764,174Expenses 2022: $1,393,898Net Income 2022: $370,2762022Revenue 2023: $1,517,633Expenses 2023: $1,592,286Net Income 2023: -$74,6532023Revenue 2025: $2,563,675Expenses 2025: $1,960,403Net Income 2025: $603,2722025

Highlighted filing

2019

Revenue$566,570
Expenses$520,751
Net Income$45,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$594,139
Mission and Program Overview

Mission

To empower our Latino families to thrive while building bridges that unite and strengthen our communities in Crook, Deschutes and Jefferson County, Oregon.

To educate and integrate the hispanic community into the established community in deschutes county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,834$149,822▲ $75,988
Pledges and Grants Receivable$65,172$26,608▼ $38,564
Accounts Receivable-$8,760-
Prepaid Expenses and Deferred Charges$350$3,090▲ $2,740
Land, Buildings, and Equipment, Net$1,608$1,139▼ $469
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$140,964$189,419▲ $48,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,312$17,948▲ $2,636
Total Liabilities$15,312$17,948▲ $2,636
Net Assets / Fund Balance
Unrestricted Net Assets$101,550$119,424▲ $17,874
Temporarily Rstr Net Assets$24,102$52,047▲ $27,945
Total Net Assets Fund Balance$125,652$171,471▲ $45,819
Total Liabilities and Net Assets / Fund Balance$140,964$189,419▲ $48,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,139$11,760$12,899
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad PorterfieldExecutive DirectorFT$49,777$49,777

Board Members and Trustees

NameTitle
Lilliana CabreraPresident
Gabriela Hernandez-pedenVice President
Kathleen StraubDirector
Kim HatfieldDirector
Marcos RodriguezDirector
Vernice Alvarez-sanchezSecretary
John BlakingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,889
Program Service Revenue
$41,760
Investment Income
$0
Other Revenue
$-13,079
All Other Contributions
$208,978
Change in Net Assets
$45,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,495
Other Expenses$104,256
Total Fundraising Expense$65,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,008$28$24,359$312,395
Current Officers, Directors, Trustees, and Key Employees$25,412$4,866$19,499$49,777
Payroll Taxes$33,488$1,087$4,216$38,791
Occupancy$16,030$8,986$2,953$27,969
Pension Plan Contributions$10,230$1,002$2,550$13,782
Office Expenses$9,705$1,906$1,703$13,314
Fees for Services Other$570$8,059$364$8,993
Travel$7,301$23$98$7,422
Advertising$3,690$946$2,344$6,980
Information Technology--$6,891$6,891
Insurance$504$3,479$42$4,025
Other Employee Benefits$1,568$28$154$1,750
Fees for Services Accounting-$1,423-$1,423
Other Expenses$326$77$747$1,150
Conferences and Meetings$1,000--$1,000
Depreciation Depletion$382$28$59$469
Total Functional Expenses$422,834$31,938$65,979$520,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,569
Fundraising Gross Income$14,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,966$12,710$645$12,065
Luncheon$35,844$1,780$620$1,160
Total Events$110,972$14,490$27,569$-13,079
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-
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board. At the board meeting, the form 990 is presented for discussion and questions. Board action is taken to approve the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors are requested to complete and sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the executive director's position was determined by a comparable study within the community of non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Latino Community Association
EIN
93-1260288
Phone
5413824366
Address
2445 NE DIVISION ST 200, BEND, OR 97703

Signing Officer

Name
Brad Porterfield
Title
Executive Director
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
184

Preparer

Firm
Kerkoch & Nelson LLP
Address
45 NW Hawthorne Ave, Bend, OR 97703
Preparer
Larry E Nelson
Phone
5413823468
Raw XML AppendixShowing 400 of 493 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/Desc0SERVED OVER 4,532 INDIVIDUALS IN DESCHUTES COUNTY. THIS INCLUDED ASSISTING PEOPLE WITHIN THE HISPANIC COMMUNITY BY PROVIDING 1) ORIENTATION TO COMMUNITY RESOURCES, 2) TRANSLATION AND INTERPRETATION SERVICES, 3) INFORMATION AND REFERRALS TO SERVICE PROVIDERS THAT HELP WITH HOUSING, FOOD, HEALTH, LEGAL, ETC., 4) COLLARBORATION WITH BUSINESSES AND NON-PROFIT ORGANIZATIONS TO PROVIDE DIRECT SERVICES, 5) JOB CONNECTION OPPORTUNITIES, 6) ENGLISH COURSES INCLUDING TUTORING, 7) CITIZENSHIP COURSES AND OTHER EDUCATIONAL SEMINARS, AND 8) SPONSORING/CONDUCTING CULTURAL CELEBRATIONS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OfficeExpensesGrp/ProgramServicesAmt09705
IRS990/OfficeExpensesGrp/TotalAmt013314
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01750
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYMENT PROCESSING FEE
IRS990/OtherExpensesGrp/FundraisingAmt0747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ProgramServicesAmt019222
IRS990/OtherExpensesGrp/ProgramServicesAmt15398
IRS990/OtherExpensesGrp/ProgramServicesAmt2326
IRS990/OtherExpensesGrp/TotalAmt019222
IRS990/OtherExpensesGrp/TotalAmt15398
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01087
IRS990/PayrollTaxesGrp/ProgramServicesAmt033488
IRS990/PayrollTaxesGrp/TotalAmt038791
IRS990/PensionPlanContributionsGrp/FundraisingAmt02550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010230
IRS990/PensionPlanContributionsGrp/TotalAmt013782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03090
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSLATION REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt029442
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18716
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087276
IRS990/PYProgramServiceRevenueAmt021621
IRS990/PYRevenuesLessExpensesAmt010651
IRS990/PYSalariesCompEmpBnftPaidAmt0314934
IRS990/PYTotalExpensesAmt0402210
IRS990/PYTotalRevenueAmt0412861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93750
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt01672005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672005
IRS990ScheduleA/TotalSupportAmt01783389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0555
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08162
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07307
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,419
Liabilities
$17,948
Net assets
$171,471
Revenue
$566,570
Expenses
$520,751
Net income
$45,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.51$1.69$2.56$1.96$0.60
2023Summary only. Only limited summary data is available for this year.$1.48$0.17$1.31$1.52$1.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.21$1.39$1.76$1.39$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.02$1.81$1.39$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$0.93$0.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.57$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.14$0.02$0.13$0.41$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.33$0.30$0.03
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.22$0.27$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.23$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.15$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.11$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.11$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits