Civic Intelligence

The Conference Claimants Endowment the Ca Annual Conf of the Methodist Chur

990 • Fiscal year 2016 • EIN 94-1236933

May 01, 2015 to Apr 30, 2016 • Filed on Nov 10, 2016

1341 W Robinhood Drive Ste AStockton, CA 95207

(209) 472-7288

Siviq Scores

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

Liabilities / Assets

81st percentile

0.78x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

14.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

94th percentile

51%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$298,588

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

42%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$124,124,648

Up $644,919 (+0.5%) from 2015

Net Assets

Up

$27,394,154

Up $2,327,188 (+9.3%) from 2015

Liabilities

Down

$96,730,494

Down $1,682,269 (-1.7%) from 2015

Revenue

Up

$6,555,868

Up $1,929,499 (+42%) from 2015

Expenses

Down

$3,205,636

Down $71,128 (-2.2%) from 2015

Net Income

Up

$3,350,232

Up $2,000,627 (+148%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $91,963,150Liabilities 2010: $73,691,545Net Assets 2010: $18,271,6052010Assets 2011: $105,501,496Liabilities 2011: $85,868,220Net Assets 2011: $19,633,2762011Assets 2012: $105,631,069Liabilities 2012: $85,233,769Net Assets 2012: $20,397,3002012Assets 2013: $112,076,311Liabilities 2013: $89,982,276Net Assets 2013: $22,094,0352013Assets 2014: $117,955,223Liabilities 2014: $94,221,744Net Assets 2014: $23,733,4792014Assets 2015: $123,479,729Liabilities 2015: $98,412,763Net Assets 2015: $25,066,9662015Assets 2016: $124,124,648Liabilities 2016: $96,730,494Net Assets 2016: $27,394,1542016Assets 2017: $125,897,723Liabilities 2017: $95,084,876Net Assets 2017: $30,812,8472017Assets 2018: $129,228,984Liabilities 2018: $94,270,364Net Assets 2018: $34,958,6202018Assets 2019: $131,939,014Liabilities 2019: $93,434,878Net Assets 2019: $38,504,1362019Assets 2020: $135,517,926Liabilities 2020: $93,360,918Net Assets 2020: $42,157,0082020Assets 2021: $136,659,843Liabilities 2021: $89,329,424Net Assets 2021: $47,330,4192021Assets 2022: $134,531,224Liabilities 2022: $81,300,443Net Assets 2022: $53,230,7812022Assets 2023: $136,978,429Liabilities 2023: $77,317,291Net Assets 2023: $59,661,1382023Assets 2024: $140,683,499Liabilities 2024: $74,679,554Net Assets 2024: $66,003,9452024Assets 2025: $145,316,708Liabilities 2025: $71,297,099Net Assets 2025: $74,019,6092025

Highlighted filing

2016

Assets$124,124,648
Liabilities$96,730,494
Net Assets$27,394,154

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $2,899,4132010Expenses 2011: $3,000,9522011Expenses 2012: $2,989,1522012Expenses 2013: $3,075,8662013Revenue 2014: $4,791,816Expenses 2014: $3,182,298Net Income 2014: $1,609,5182014Revenue 2015: $4,626,369Expenses 2015: $3,276,764Net Income 2015: $1,349,6052015Revenue 2016: $6,555,868Expenses 2016: $3,205,636Net Income 2016: $3,350,2322016Revenue 2017: $6,066,525Expenses 2017: $3,424,603Net Income 2017: $2,641,9222017Revenue 2018: $7,492,457Expenses 2018: $3,546,494Net Income 2018: $3,945,9632018Revenue 2019: $7,471,301Expenses 2019: $3,719,141Net Income 2019: $3,752,1602019Revenue 2020: $8,751,575Expenses 2020: $3,869,902Net Income 2020: $4,881,6732020Revenue 2021: $8,259,453Expenses 2021: $3,774,368Net Income 2021: $4,485,0852021Revenue 2022: $10,421,570Expenses 2022: $3,960,351Net Income 2022: $6,461,2192022Revenue 2023: $11,299,696Expenses 2023: $4,059,211Net Income 2023: $7,240,4852023Revenue 2024: $10,903,791Expenses 2024: $4,290,431Net Income 2024: $6,613,3602024Revenue 2025: $11,814,179Expenses 2025: $4,409,191Net Income 2025: $7,404,9882025

Highlighted filing

2016

Revenue$6,555,868
Expenses$3,205,636
Net Income$3,350,232
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$27,626,167
Mission and Program Overview

Mission

Support of retired methodist clergy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,295,606$107,994,233▼ $301,373
Investments in Publicly Traded Securities$8,180,546$6,692,953▼ $1,487,593
Cash and Non-Interest-Bearing Accounts$3,108,788$5,336,594▲ $2,227,806
Prepaid Expenses and Deferred Charges$1,255,164$2,194,037▲ $938,873
Accounts Receivable$415,730$378,189▼ $37,541
Loans From Officers Directors$371,007$282,197▼ $88,810
Savings and Temporary Cash Investments$10,413$10,417▲ $4
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$123,479,729$124,124,648▲ $644,919
Other Assets Total$2,213,482$1,518,225▼ $695,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,165,748$60,343,981▼ $821,767
Unsecured Notes Loans Payable$24,688,417$24,207,986▼ $480,431
Tax Exempt Bond Liabilities$8,000,000$8,000,000→ $0
Other Liabilities$1,570,029$1,696,429▲ $126,400
Grants Payable$1,066,666$1,066,666→ $0
Accounts Payable and Accrued Expenses$1,248,329$875,513▼ $372,816
Deferred Revenue$302,567$257,722▼ $44,845
Total Liabilities$98,412,763$96,730,494▼ $1,682,269
Net Assets / Fund Balance
Unrestricted Net Assets$23,350,874$25,678,062▲ $2,327,188
Permanently Rstr Net Assets$1,716,092$1,716,092→ $0
Total Net Assets Fund Balance$25,066,966$27,394,154▲ $2,327,188
Total Liabilities and Net Assets / Fund Balance$123,479,729$124,124,648▲ $644,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,587$167,940$250,527
Buildings$78,617,191$47,443,467-
Land$29,294,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,716,092---$1,716,092
2014$1,716,092---$1,716,092
2013$1,716,092---$1,716,092
2012$1,716,092---$1,716,092
2011$1,716,095---$3,884,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cory ParishExecutive DirectorFT$247,207$51,381$298,588
Rod GiannecchiniTreasurerFT$71,386$31,930$103,316

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,448
Program Service Revenue
$0
Investment Income
$856,920
Other Revenue
$5,693,500
All Other Contributions
$5,448
Change in Net Assets
$3,350,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,555,868
Revenue Not Reported on Form 990
$17,097,269
Total Revenue per Audited Statements
$23,653,137
Total Revenue per Form 990
$6,555,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,696,000
Salaries, Compensation, and Employee Benefits$1,142,363
Other Expenses$367,273
Total Fundraising Expense$107,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,696,000--$1,696,000
Other Salaries and Wages-$417,340-$417,340
Current Officers, Directors, Trustees, and Key Employees-$388,159$8,083$396,242
Other Employee Benefits-$174,271-$174,271
Pension Plan Contributions-$94,290$1,964$96,254
Payroll Taxes-$58,256-$58,256
Travel-$11,785$43,210$54,995
All Other Expenses-$54,859-$54,859
Fees for Services Accounting-$28,175-$28,175
Fees for Services Legal-$25,688-$25,688
Insurance-$23,235-$23,235
Other Expenses-$20,069$18,103$20,069
Information Technology-$19,957-$19,957
Depreciation Depletion-$15,424$771$16,195
Office Expenses-$10,667-$10,667
Total Functional Expenses$1,696,000$1,402,540$107,096$3,205,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,268,117
Expenses Not Reported on Form 990$18,062,481
Expenses per Audited Statements$3,205,636
Total Expenses per Form 990$3,205,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal-nev Conf of Methodist ChurchesOakland, CA-Support of Retired Methodist Ministers$1,696,000
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
Loans from Officers, Directors, Trustees, and Key Employees$371,007$282,197▼ $88,810
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,373,345
Derivative Liability$321,462
Life Inc Purchase Agreements$1,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B: Form 990 Review Process

Form 990 is reviewed by management prior to filing and later reviewed by the audit committee at their next scheduled meeting.

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

Each person having substantial influence over the corporation is responsible for disclosing to the director any potential conflict. Any time there is a question of conflict, the executive director will present the issue to the board for resolution.the executive director oversees an annual review of the administration of the conflict of interest policy and reports the findings to the board.

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

The organization's governing documents, policy documents, and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
The Conference Claimants Endowment
EIN
94-1236933
Phone
2094727288
Address
1341 W Robinhood Drive Ste A, Stockton, CA 95207

Signing Officer

Name
Rod Giannecchini
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1911
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
53

Preparer

Firm
Croce & Company Accntcy Corp
Address
3247 W March Lane Ste 200, Stockton, CA 95219
Preparer
Duane E Bulthuis
Phone
2099432222
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Gaap - tax difference = -$57833

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide a predictable stream of funding for support of retired methodist ministers.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rental property expenses $18062480

Part XII, Line 2D: Other expenses and losses per audited F/S

Rental property expenses $18062481

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IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Young-Gwon Kim
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Grissom
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Mark Wharff
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Rochelle Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm16Ron Kain
IRS990/Form990PartVIISectionAGrp/PersonNm17Leon Sucht
IRS990/Form990PartVIISectionAGrp/PersonNm18Cory Parish
IRS990/Form990PartVIISectionAGrp/PersonNm19Rod Giannecchini
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0376733
IRS990/GainOrLossGrp/SecuritiesAmt0207534
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01600000
IRS990/GrantsPayableGrp/BOYAmt01066666
IRS990/GrantsPayableGrp/EOYAmt01066666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01696000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01696000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01689000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01904188
IRS990/GrossReceiptsAmt027626167
IRS990/GrossRentsGrp/RealAmt023722305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019957
IRS990/InformationTechnologyGrp/TotalAmt019957
IRS990/InsuranceGrp/ManagementAndGeneralAmt023235
IRS990/InsuranceGrp/TotalAmt023235
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0272653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08180546
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06692953
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0382
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047611407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108295606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107994233
IRS990/LandBldgEquipCostOrOtherBssAmt0155605640
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01312267
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01696654
IRS990/LessRentalExpensesGrp/RealAmt018061378
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0371007
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0282197
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF RETIRED METHODIST CLERGY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061165748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060343981
IRS990/NetAssetsOrFundBalancesBOYAmt025066966
IRS990/NetAssetsOrFundBalancesEOYAmt027394154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0584267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0584267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01735426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05660927
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03925501
IRS990/NetUnrlzdGainsLossesInvstAmt0-965211
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010667
IRS990/OfficeExpensesGrp/TotalAmt010667
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02213482
IRS990/OtherAssetsTotalGrp/EOYAmt01518225
IRS990/OtherChangesInNetAssetsAmt0-57833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174271
IRS990/OtherExpensesGrp/Desc0INVESTMENT COUNSELING
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2TRUSTEE MEETINGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt034965
IRS990/OtherExpensesGrp/FundraisingAmt118103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220069
IRS990/OtherExpensesGrp/TotalAmt055428
IRS990/OtherExpensesGrp/TotalAmt134965
IRS990/OtherExpensesGrp/TotalAmt223040
IRS990/OtherExpensesGrp/TotalAmt320069
IRS990/OtherLiabilitiesGrp/BOYAmt01570029
IRS990/OtherLiabilitiesGrp/EOYAmt01696429
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1STATE TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02400
IRS990/OtherRevenueTotalAmt032573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417340
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058256
IRS990/PayrollTaxesGrp/TotalAmt058256
IRS990/PensionPlanContributionsGrp/FundraisingAmt01964
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094290
IRS990/PensionPlanContributionsGrp/TotalAmt096254
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01716092
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01716092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01255164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02194037
IRS990/ProfessionalFundraisingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$71.3$74.0$11.8$4.41$7.40
2024Summary only. Only limited summary data is available for this year.$141$74.7$66.0$10.9$4.29$6.61
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$77.3$59.7$11.3$4.06$7.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$81.3$53.2$10.4$3.96$6.46
2021Summary only. Only limited summary data is available for this year.$137$89.3$47.3$8.26$3.77$4.49
2020Summary only. Only limited summary data is available for this year.$136$93.4$42.2$8.75$3.87$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$93.4$38.5$7.47$3.72$3.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$94.3$35.0$7.49$3.55$3.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$95.1$30.8$6.07$3.42$2.64
2016Detailed filing. Detailed filing data is available for this year.$124$96.7$27.4$6.56$3.21$3.35
2015Detailed filing. Detailed filing data is available for this year.$123$98.4$25.1$4.63$3.28$1.35
2014Detailed filing. Detailed filing data is available for this year.$118$94.2$23.7$4.79$3.18$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$90.0$22.1$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$85.2$20.4$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$85.9$19.6$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.0$73.7$18.3$2.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits