Civic Intelligence

Multisensory Learning Academy

990 • Fiscal year 2014 • EIN 93-1301792

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.MLA.K12.OR.US
22565 NE Halsey Street97024

(503) 405-7868

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,559

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,560,708

Up $276,172 (+6.4%) from 2013

Net Assets

Up

$2,291,191

Up $293,785 (+15%) from 2013

Liabilities

Down

$2,269,517

Down $17,613 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$2,087,750

Up $192,607 (+10%) from 2013

Expenses

Up

$1,765,629

Up $137,205 (+8.4%) from 2013

Net Income

Up

$322,121

Up $55,402 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,039,234Liabilities 2012: $2,308,547Net Assets 2012: $1,730,6872012Assets 2013: $4,284,536Liabilities 2013: $2,287,130Net Assets 2013: $1,997,4062013Assets 2014: $4,560,708Liabilities 2014: $2,269,517Net Assets 2014: $2,291,1912014Assets 2015: $5,073,854Liabilities 2015: $2,542,679Net Assets 2015: $2,531,1752015Assets 2016: $5,767,410Liabilities 2016: $3,276,779Net Assets 2016: $2,490,6312016Assets 2017: $7,130,300Liabilities 2017: $4,542,856Net Assets 2017: $2,587,4442017Assets 2018: $7,638,120Liabilities 2018: $4,693,611Net Assets 2018: $2,944,5092018Assets 2019: $8,649,355Liabilities 2019: $5,376,324Net Assets 2019: $3,273,0312019Assets 2020: $9,284,966Liabilities 2020: $6,174,485Net Assets 2020: $3,110,4812020Assets 2021: $9,798,063Liabilities 2021: $6,856,831Net Assets 2021: $2,941,2322021Assets 2022: $13,322,742Liabilities 2022: $9,787,964Net Assets 2022: $3,534,7782022Assets 2023: $15,012,277Liabilities 2023: $10,489,448Net Assets 2023: $4,522,8292023Assets 2025: $13,667,738Liabilities 2025: $8,998,659Net Assets 2025: $4,669,0792025

Highlighted filing

2014

Assets$4,560,708
Liabilities$2,269,517
Net Assets$2,291,191
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,634,8762012Revenue 2013: $1,895,143Expenses 2013: $1,628,424Net Income 2013: $266,7192013Revenue 2014: $2,087,750Expenses 2014: $1,765,629Net Income 2014: $322,1212014Revenue 2015: $2,422,233Expenses 2015: $1,682,463Net Income 2015: $739,7702015Revenue 2016: $3,650,027Expenses 2016: $3,690,571Net Income 2016: -$40,5442016Revenue 2017: $3,898,600Expenses 2017: $3,801,787Net Income 2017: $96,8132017Revenue 2018: $4,639,847Expenses 2018: $4,282,782Net Income 2018: $357,0652018Revenue 2019: $4,914,927Expenses 2019: $4,586,405Net Income 2019: $328,5222019Revenue 2020: $5,300,599Expenses 2020: $5,463,149Net Income 2020: -$162,5502020Revenue 2021: $5,797,843Expenses 2021: $5,967,092Net Income 2021: -$169,2492021Revenue 2022: $6,181,512Expenses 2022: $5,587,966Net Income 2022: $593,5462022Revenue 2023: $7,618,737Expenses 2023: $6,630,686Net Income 2023: $988,0512023Revenue 2025: $7,603,910Expenses 2025: $7,345,880Net Income 2025: $258,0302025

Highlighted filing

2014

Revenue$2,087,750
Expenses$1,765,629
Net Income$322,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,087,750
Mission and Program Overview

Mission

Operation of a charter school

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,388,713$3,864,408▲ $475,695
Savings and Temporary Cash Investments$609,022$385,233▼ $223,789
Accounts Receivable$44$152,069▲ $152,025
Cash and Non-Interest-Bearing Accounts$247,659$148,236▼ $99,423
Prepaid Expenses and Deferred Charges$10,762$10,762→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$4,284,536$4,560,708▲ $276,172
Other Assets Total$28,336$0▼ $28,336
Liabilities
Other Liabilities$2,282,212$2,237,021▼ $45,191
Accounts Payable and Accrued Expenses$4,918$32,496▲ $27,578
Total Liabilities$2,287,130$2,269,517▼ $17,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,830,876-
Unrestricted Net Assets$1,997,406$460,315▼ $1,537,091
Total Net Assets Fund Balance$1,997,406$2,291,191▲ $293,785
Total Liabilities and Net Assets / Fund Balance$4,284,536$4,560,708▲ $276,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,417,557$264,482$2,682,039
Land$1,432,867-$1,432,867
Equipment$10,269$68,154$78,423
Other Land Buildings$3,715$2,613$6,328
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri FitzsimmonsPrincipalFT$49,072$28,487$77,559
Jo Ann LindenthalExecutive DirectorFT$44,899$12,828$57,727

Board Members and Trustees

NameTitle
Michael RiordanBoard Treasurer
Bob EspenelMember
Chris CardMember
Jeff LawrenceMember
Joe TharpMember
Kathy StockflethMember
Krista EscobarMember
Marshall TuttleMember
Theresay Delaney-davisMember
Neil GreenPrez/secretary
Annie SeroyerStaff Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$2,073,195
Program Service Revenue
$13,328
Investment Income
$1,227
Other Revenue
$0
All Other Contributions
$3,931
Change in Net Assets
$322,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,087,750
Total Revenue per Audited Statements
$2,087,750
Total Revenue per Form 990
$2,087,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,808
Other Expenses$443,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,466$124,030-$797,496
Pension Plan Contributions$148,612$40,183-$188,795
Current Officers, Directors, Trustees, and Key Employees-$148,997-$148,997
Interest-$136,142-$136,142
Other Employee Benefits$86,481$10,396-$96,877
Payroll Taxes$86,702$2,941-$89,643
Depreciation Depletion-$57,386-$57,386
Office Expenses-$47,268-$47,268
All Other Expenses$8,005$24,464-$32,469
Other Expenses$5,943$8,046-$13,989
Insurance-$11,396-$11,396
Fees for Services Accounting-$6,425-$6,425
Advertising-$3,245-$3,245
Fees for Services Other$100$2,405-$2,505
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$1,072,580$693,049$0$1,765,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,629
Total Expenses per Audited Statements$1,765,629
Total Expenses per Form 990$1,765,629
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable(net of Current Portion)$1,965,373
Payroll Liabilities$203,489
Current Portion of Long Term Debt$68,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Updated bylaws and articles of incorporations. New policies: conflict of interest, whistleblower, document rentention/destruction, financial, and code of ethics.”

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

“A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.”

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

“PERIODIC REVIEWS.”

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

“The organziation's governing documents, conflict of interest policy, and finanical statements are generally not available to the public.”

Filing and Contact Details

Filer

EIN
93-1301792
Phone
5034057868

Signing Officer

Name
Michael Riordan
Title
President
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
200

Preparer

Preparer
Roy R Rogers
Phone
5036848421
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03388713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03864408
IRS990/LandBldgEquipCostOrOtherBssAmt04199657
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01997406
IRS990/NetAssetsOrFundBalancesEOYAmt02291191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047268
IRS990/OfficeExpensesGrp/TotalAmt047268
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028336
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096877
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CUSTODIAL FEES AND BANK CHARGE
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38046
IRS990/OtherExpensesGrp/ProgramServicesAmt063271
IRS990/OtherExpensesGrp/ProgramServicesAmt15943
IRS990/OtherExpensesGrp/TotalAmt069180
IRS990/OtherExpensesGrp/TotalAmt139942
IRS990/OtherExpensesGrp/TotalAmt222724
IRS990/OtherExpensesGrp/TotalAmt313989
IRS990/OtherLiabilitiesGrp/BOYAmt02282212
IRS990/OtherLiabilitiesGrp/EOYAmt02237021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02941
IRS990/PayrollTaxesGrp/ProgramServicesAmt086702
IRS990/PayrollTaxesGrp/TotalAmt089643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040183
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0148612
IRS990/PensionPlanContributionsGrp/TotalAmt0188795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010762
IRS990/PriorPeriodAdjustmentsAmt0-28336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01875997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01216
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0460625
IRS990/PYOtherRevenueAmt017596
IRS990/PYProgramServiceRevenueAmt0334
IRS990/PYRevenuesLessExpensesAmt0266719
IRS990/PYSalariesCompEmpBnftPaidAmt01167799
IRS990/PYTotalExpensesAmt01628424
IRS990/PYTotalRevenueAmt01895143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0322121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385233
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02417557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02682039
IRS990ScheduleD/EquipmentGrp/BookValueAmt010269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078423
IRS990ScheduleD/ExpensesSubtotalAmt01765629
IRS990ScheduleD/LandGrp/BookValueAmt01432867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01432867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11965373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2203489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE(NET OF CURRENT PORTION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02087750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03864408
IRS990ScheduleD/TotalExpensesPerForm990Amt01765629
IRS990ScheduleD/TotalLiabilityAmt02237021
IRS990ScheduleD/TotalRevenuePerForm990Amt02087750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765629
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISSTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED BYLAWS AND ARTICLES OF INCORPORATIONS. NEW POLICIES: CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RENTENTION/DESTRUCTION, FINANCIAL, AND CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560,708
Liabilities
$2,269,517
Net assets
$2,291,191
Revenue
$2,087,750
Expenses
$1,765,629
Net income
$322,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$9.00$4.67$7.60$7.35$0.26
2023Summary only. Only limited summary data is available for this year.$15.0$10.5$4.52$7.62$6.63$0.99
2022Summary only. Only limited summary data is available for this year.$13.3$9.79$3.53$6.18$5.59$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$6.86$2.94$5.80$5.97$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$6.17$3.11$5.30$5.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$5.38$3.27$4.91$4.59$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$4.69$2.94$4.64$4.28$0.36
2017Summary only. Only limited summary data is available for this year.$7.13$4.54$2.59$3.90$3.80$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.28$2.49$3.65$3.69$0.04
2015Summary only. Only limited summary data is available for this year.$5.07$2.54$2.53$2.42$1.68$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.56$2.27$2.29$2.09$1.77$0.32
2013Summary only. Only limited summary data is available for this year.$4.28$2.29$2.00$1.90$1.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.31$1.73$1.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits