Civic Intelligence

Circolo La Taverna

990 • Fiscal year 2019 • EIN 94-1482865

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileN/A
27 Hotaling PlaceSan Francisco, CA 94111

(415) 981-2333

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.32x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$129,781

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-40%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,166,920

Down $10,731 (-0.5%) from 2018

Net Assets

Up

$1,683,981

Up $25,560 (+1.5%) from 2018

Liabilities

Down

$482,939

Down $36,291 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Down

$1,512,721

Down $1,018,406 (-40%) from 2018

Expenses

Down

$1,487,161

Down $359,996 (-19%) from 2018

Net Income

Down

$25,560

Down $658,410 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $1,335,066Liabilities 2011: $621,828Net Assets 2011: $713,2382011Assets 2012: $1,495,857Liabilities 2012: $686,099Net Assets 2012: $809,7582012Assets 2013: $1,618,583Liabilities 2013: $654,363Net Assets 2013: $964,2202013Assets 2014: $3,379,197Liabilities 2014: $2,140,420Net Assets 2014: $1,238,7772014Assets 2015: $3,238,200Liabilities 2015: $2,153,849Net Assets 2015: $1,084,3512015Assets 2016: $3,075,385Liabilities 2016: $2,100,613Net Assets 2016: $974,7722016Assets 2017: $2,971,261Liabilities 2017: $1,996,810Net Assets 2017: $974,4512017Assets 2018: $2,177,651Liabilities 2018: $519,230Net Assets 2018: $1,658,4212018Assets 2019: $2,166,920Liabilities 2019: $482,939Net Assets 2019: $1,683,9812019Assets 2020: $2,206,894Liabilities 2020: $453,064Net Assets 2020: $1,753,8302020Assets 2021: $2,338,576Liabilities 2021: $490,841Net Assets 2021: $1,847,7352021Assets 2022: $2,205,593Liabilities 2022: $495,835Net Assets 2022: $1,709,7582022Assets 2023: $2,266,090Liabilities 2023: $486,228Net Assets 2023: $1,779,8622023Assets 2024: $2,244,577Liabilities 2024: $660,678Net Assets 2024: $1,583,8992024

Highlighted filing

2019

Assets$2,166,920
Liabilities$482,939
Net Assets$1,683,981
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,254,8182011Revenue 2012: $1,329,690Expenses 2012: $1,215,295Net Income 2012: $114,3952012Revenue 2013: $1,314,333Expenses 2013: $1,186,691Net Income 2013: $127,6422013Revenue 2014: $1,545,023Expenses 2014: $1,301,957Net Income 2014: $243,0662014Revenue 2015: $1,395,871Expenses 2015: $1,441,949Net Income 2015: -$46,0782015Revenue 2016: $1,459,436Expenses 2016: $1,532,039Net Income 2016: -$72,6032016Revenue 2017: $1,494,616Expenses 2017: $1,494,937Net Income 2017: -$3212017Revenue 2018: $2,531,127Expenses 2018: $1,847,157Net Income 2018: $683,9702018Revenue 2019: $1,512,721Expenses 2019: $1,487,161Net Income 2019: $25,5602019Revenue 2020: $1,044,514Expenses 2020: $974,665Net Income 2020: $69,8492020Revenue 2021: $1,385,311Expenses 2021: $1,291,406Net Income 2021: $93,9052021Revenue 2022: $1,864,901Expenses 2022: $2,021,025Net Income 2022: -$156,1242022Revenue 2023: $1,898,658Expenses 2023: $1,828,554Net Income 2023: $70,1042023Revenue 2024: $1,930,330Expenses 2024: $2,126,293Net Income 2024: -$195,9632024

Highlighted filing

2019

Revenue$1,512,721
Expenses$1,487,161
Net Income$25,560
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,852,819
Mission and Program Overview

Mission

Provide social meeting place, meals, as well as interesting cultural and topical events for members and guests, and serving as an event venue for member private events.

SOCIAL DINING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,658,421$1,683,981▲ $25,560
Land, Buildings, and Equipment, Net$1,679,313$1,635,121▼ $44,192
Accounts Receivable$292,720$283,953▼ $8,767
Cash and Non-Interest-Bearing Accounts$139,457$152,616▲ $13,159
Prepaid Expenses and Deferred Charges$15,721$50,790▲ $35,069
Inventories for Sale or Use$47,093$41,093▼ $6,000
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,177,651$2,166,920▼ $10,731
Other Assets Total$3,347$3,347→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,750$238,750→ $0
Accounts Payable and Accrued Expenses$194,051$160,997▼ $33,054
Deferred Revenue$66,429$67,192▲ $763
Other Liabilities$20,000$16,000▼ $4,000
Total Liabilities$519,230$482,939▼ $36,291
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,658,421$1,683,981▲ $25,560
Total Liabilities and Net Assets / Fund Balance$2,177,651$2,166,920▼ $10,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,234$419,962$1,222,196
Land$704,345-$704,345
Other Land Buildings$96,306$153,906$250,212
Equipment$32,236$157,330$189,566
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KirkExecutive ChefFT$129,781$129,781

Board Members and Trustees

NameTitle
William E GraysonPresident
John J Micek IvFirst Vice President
Kathryn LasaterSecond Vice President
Albert RichardsDirector
Alfred PegueroDirector
Dare Sturges-felchlinDirector
David C SandlerDirector
David MurrayDirector
Elizabeth Birka-whiteDirector
John C YooDirector
John E Mcinerney IiiDirector
Michelle HarrisDirector
Moe JamilDirector
Patrick I GilliganDirector
Ray LentDirector
Richard J GuggenhimeDirector
Richard PetersonDirector
Sean P SchickedanzDirector
Serena Fairchild SheldonDirector
Todd R ZabelleSecretary
Stephen J PiumaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,041,055
Investment Income
$0
Other Revenue
$471,666
Change in Net Assets
$25,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,042
Other Expenses$547,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$758,918
Occupancy---$125,834
Other Employee Benefits---$101,891
Payroll Taxes---$79,233
Depreciation Depletion---$66,552
Information Technology---$48,283
Office Expenses---$41,055
Insurance---$36,745
All Other Expenses---$31,971
Other Expenses---$27,582
Fees for Services Accounting---$14,416
Advertising---$5,884
Fees for Services Other---$1,125
Total Functional Expenses$0$0$0$1,487,161
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$16,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
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

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization's members have the power to elect members of the board.”

Form 990, Part VI, Section B, Line 11B

“A complete copy of the form 990 was provided to certain members of the organization's governing body before it was filed.”

Form 990, Part VI, Section B, Line 15B

“Compensation and any annual adjustments for the club's two managers are determined and approved by the club's executive committee. Compensation is determined based on industry related comparables and annual performance reviews by the executive committee. Compensation for all other employees are suggested to the executive committee for approval by the club's two mangers and are generally based on industry comparables as well as annual compensation adjustments.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Circolo La Taverna
EIN
94-1482865
Phone
4159812333
Address
27 HOTALING PLACE, SAN FRANCISCO, CA 94111

Signing Officer

Name
Stephen J Piuma
Title
Treasurer
Phone
4159812333
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Grayson
Formed
1958
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
47
Volunteers
46

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Raw XML AppendixShowing 400 of 458 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01852819
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0809425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt048283
IRS990/InitiationFeesAndCapContriAmt072000
IRS990/InsuranceGrp/TotalAmt036745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047093
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0731198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01679313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635121
IRS990/LandBldgEquipCostOrOtherBssAmt02366319
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL MEETING PLACE, MEALS, AS WELL AS INTERESTING CULTURAL AND TOPICAL EVENTS FOR MEMBERS AND GUESTS, AND SERVING AS AN EVENT VENUE FOR MEMBER PRIVATE EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238750
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0238750
IRS990/NetAssetsOrFundBalancesBOYAmt01658421
IRS990/NetAssetsOrFundBalancesEOYAmt01683981
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0469327
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0469327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0125834
IRS990/OfficeExpensesGrp/TotalAmt041055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03347
IRS990/OtherAssetsTotalGrp/EOYAmt03347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101891
IRS990/OtherExpensesGrp/Desc0VALET PARKING
IRS990/OtherExpensesGrp/Desc1FLOWERS & DECORATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LINENS & LAUNDRY
IRS990/OtherExpensesGrp/TotalAmt087739
IRS990/OtherExpensesGrp/TotalAmt131239
IRS990/OtherExpensesGrp/TotalAmt228694
IRS990/OtherExpensesGrp/TotalAmt327582
IRS990/OtherLiabilitiesGrp/BOYAmt020000
IRS990/OtherLiabilitiesGrp/EOYAmt016000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE CHARGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02339
IRS990/OtherRevenueTotalAmt02339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758918
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079233
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01658421
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01683981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050790
IRS990/PrincipalOfficerNm0WILLIAM E GRAYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/BusinessCd2722100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESTAURANT OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0795297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0795297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0983312
IRS990/PYOtherExpensesAmt0827719
IRS990/PYOtherRevenueAmt0503360
IRS990/PYProgramServiceRevenueAmt01044455
IRS990/PYRevenuesLessExpensesAmt0683970
IRS990/PYSalariesCompEmpBnftPaidAmt01019438
IRS990/PYTotalExpensesAmt01847157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02531127
IRS990/ReconcilationRevenueExpnssAmt025560
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222196
IRS990ScheduleD/EquipmentGrp/BookValueAmt032236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189566
IRS990ScheduleD/LandGrp/BookValueAmt0704345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0704345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635121
IRS990ScheduleD/TotalLiabilityAmt016000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO CERTAIN MEMBERS OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND ANY ANNUAL ADJUSTMENTS FOR THE CLUB'S TWO MANAGERS ARE DETERMINED AND APPROVED BY THE CLUB'S EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BASED ON INDUSTRY RELATED COMPARABLES AND ANNUAL PERFORMANCE REVIEWS BY THE EXECUTIVE COMMITTEE. COMPENSATION FOR ALL OTHER EMPLOYEES ARE SUGGESTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL BY THE CLUB'S TWO MANGERS AND ARE GENERALLY BASED ON INDUSTRY COMPARABLES AS WELL AS ANNUAL COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02177651
IRS990/TotalAssetsEOYAmt02166920
IRS990/TotalAssetsGrp/BOYAmt02177651
IRS990/TotalAssetsGrp/EOYAmt02166920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01487161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519230
IRS990/TotalLiabilitiesEOYAmt0482939
IRS990/TotalLiabilitiesGrp/BOYAmt0519230
IRS990/TotalLiabilitiesGrp/EOYAmt0482939

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,166,920
Liabilities
$482,939
Net assets
$1,683,981
Revenue
$1,512,721
Expenses
$1,487,161
Net income
$25,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.66$1.58$1.93$2.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.49$1.78$1.90$1.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.50$1.71$1.86$2.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.49$1.85$1.39$1.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.45$1.75$1.04$0.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.48$1.68$1.51$1.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.66$2.53$1.85$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.00$0.97$1.49$1.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.10$0.97$1.46$1.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.15$1.08$1.40$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$2.14$1.24$1.55$1.30$0.24
2013Summary only. Only limited summary data is available for this year.$1.62$0.65$0.96$1.31$1.19$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$1.33$1.22$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.62$0.71$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)7 • $1M-$5M nonprofits