Civic Intelligence

Visalians Inc

990 • Fiscal year 2014 • EIN 94-1571033

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileDOWNTOWNVISALIANS.COM
119 S Church StVisalia, CA 93291

(559) 732-7737

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

8.1%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$432,660

Down $54,916 (-11%) from 2013

Net Assets

Down

$345,318

Down $96,533 (-22%) from 2013

Liabilities

Up

$87,342

Up $41,617 (+91%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$378,098

Up $28,218 (+8.1%) from 2013

Expenses

Up

$350,006

Up $648 (+0.2%) from 2013

Net Income

Up

$28,092

Up $27,570 (+5282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $461,525Liabilities 2011: $20,206Net Assets 2011: $441,3192011Assets 2012: $491,379Liabilities 2012: $40,832Net Assets 2012: $450,5472012Assets 2013: $487,576Liabilities 2013: $45,725Net Assets 2013: $441,8512013Assets 2014: $432,660Liabilities 2014: $87,342Net Assets 2014: $345,3182014Assets 2015: $499,498Liabilities 2015: $120,947Net Assets 2015: $378,5512015Assets 2016: $528,101Liabilities 2016: $119,159Net Assets 2016: $408,9422016Assets 2017: $524,448Liabilities 2017: $50,157Net Assets 2017: $474,2912017Assets 2018: $475,680Liabilities 2018: $19,579Net Assets 2018: $456,1012018Assets 2019: $509,594Liabilities 2019: $355Net Assets 2019: $509,2392019Assets 2020: $482,382Liabilities 2020: $0Net Assets 2020: $482,3822020Assets 2021: $545,232Liabilities 2021: $0Net Assets 2021: $545,2322021Assets 2022: $474,818Liabilities 2022: $0Net Assets 2022: $474,8182022Assets 2023: $477,607Liabilities 2023: $0Net Assets 2023: $477,6072023Assets 2024: $514,065Liabilities 2024: $0Net Assets 2024: $514,0652024

Highlighted filing

2014

Assets$432,660
Liabilities$87,342
Net Assets$345,318
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $678,275Expenses 2011: $653,365Net Income 2011: $24,9102011Revenue 2012: $587,995Expenses 2012: $582,938Net Income 2012: $5,0572012Revenue 2013: $349,880Expenses 2013: $349,358Net Income 2013: $5222013Revenue 2014: $378,098Expenses 2014: $350,006Net Income 2014: $28,0922014Revenue 2015: $420,505Expenses 2015: $395,168Net Income 2015: $25,3372015Revenue 2016: $443,408Expenses 2016: $413,017Net Income 2016: $30,3912016Revenue 2017: $561,103Expenses 2017: $495,754Net Income 2017: $65,3492017Revenue 2018: $636,237Expenses 2018: $654,427Net Income 2018: -$18,1902018Revenue 2019: $586,545Expenses 2019: $533,407Net Income 2019: $53,1382019Revenue 2020: $384,488Expenses 2020: $411,345Net Income 2020: -$26,8572020Revenue 2021: $544,595Expenses 2021: $481,745Net Income 2021: $62,8502021Revenue 2022: $620,920Expenses 2022: $691,334Net Income 2022: -$70,4142022Revenue 2023: $754,859Expenses 2023: $752,070Net Income 2023: $2,7892023Revenue 2024: $809,129Expenses 2024: $772,671Net Income 2024: $36,4582024

Highlighted filing

2014

Revenue$378,098
Expenses$350,006
Net Income$28,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$401,908
Mission and Program Overview

Mission

Organize and manage events to promote downtown visalia, california.

Orgaize and manage events to promote downtown visalia. Provide security to downtown visalia property owners, merchants and business. Provide advertising and marketing services for downtown visalia merchants and business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$321,291$395,517▲ $74,226
Land, Buildings, and Equipment, Net$35,042$29,668▼ $5,374
Accounts Receivable$9,547$7,475▼ $2,072
Total Assets$365,880$432,660▲ $66,780
Liabilities
Accounts Payable and Accrued Expenses$41,600$87,342▲ $45,742
Total Liabilities$41,600$87,342▲ $45,742
Net Assets / Fund Balance
Unrestricted Net Assets$324,280$345,318▲ $21,038
Total Net Assets Fund Balance$324,280$345,318▲ $21,038
Total Liabilities and Net Assets / Fund Balance$365,880$432,660▲ $66,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,668$116,982$146,650
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Craig Van HornPresident
April Chagan-
Barbra Hood-
David Miller-
Don Sharp-
James Jessen-
Larry Lewis-
Mark Avedian-
Marlene Sciacca-
Matt Tayor-
Michael Phelps-
Michelle Wiebe-
Nate Mustain-
Nicole Castillo-
Sheila Gonzales-
Terry Culotta-
Revenue and Support

Revenue Composition

Contributions and Grants
$21,722
Program Service Revenue
$354,296
Investment Income
$690
Other Revenue
$1,390
Change in Net Assets
$28,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,096
Salaries, Compensation, and Employee Benefits$170,910
Total Fundraising Expense$109,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,920$64,920-$129,840
Advertising$8,489$125$108,793$117,407
Office Expenses$5,185$20,329$1,121$26,635
Other Employee Benefits-$23,362-$23,362
Occupancy-$15,803-$15,803
Payroll Taxes$6,091$6,092-$12,183
Insurance$4,803$4,804-$9,607
Pension Plan Contributions-$5,525-$5,525
Depreciation Depletion-$5,374-$5,374
Information Technology$3,207$93-$3,300
Conferences and Meetings$282$688-$970
Total Functional Expenses$92,977$147,115$109,914$350,006
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
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, Page 6, Part VI, Line 6

“MEMBERS ONLY.”

Form 990, Page 6, Part VI, Line 7A

“All members of the board of directors, officers included, are non paid individuals of the community. All hold the right to one vote each. There are no differences in voting rights among members of the governing body and the general membership.”

Form 990, Page 6, Part VI, Line 10B

“All policies of this organization are reviewed and approved by the officers and board of directors. No outside or independent person or organizations are used to determine compensation of the ceo or any other employees of this group.”

Form 990, Page 6, Part VI, Line 11B

“Key members review the return periodically during preperation and completion.”

Form 990, Page 6, Part VI, Line 12C

“REGULAR REVIEW.”

Form 990, Page 6, Part VI, Line 15A

“YEARLY REVIEWS”

Form 990, Page 6, Part VI, Line 19

“Anyone interested in documents of this group may request an appointment to review.”

Filing and Contact Details

Filer

Filer Name
Visalians Inc
EIN
94-1571033
Phone
5597327737
Address
119 S CHURCH ST, VISALIA, CA 93291
Doing Business As
Downtown Visalians

Signing Officer

Name
R Elaine Martell
Title
Director
Phone
5597327737
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Martell
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Custom Bookkeeping Service
Address
2440 EAST HOWARD AVENUE, VISALIA, CA 93292
Preparer
Suzanne L Horowitz
Phone
5596271883
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Orgaize and manage events to promote downtown visalia. Provide security to downtown visalia property owners, merchants and business. Provide advertising and marketing services for downtown visalia merchants and business.”

Form 990, Page 2, Part III, Line 4D

“Organize and manage events to promote downtown visalia, ca. Provide security to downtown visalia property owners, merchants and businesses. Provide advertising and marketing services for downtown visalia merchants and businesses.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -7,054”

Raw XML Appendix390 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/OfficeExpensesGrp/ManagementAndGeneralAmt020329
IRS990/OfficeExpensesGrp/ProgramServicesAmt05185
IRS990/OfficeExpensesGrp/TotalAmt026635
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06092
IRS990/PayrollTaxesGrp/ProgramServicesAmt06091
IRS990/PayrollTaxesGrp/TotalAmt012183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05525
IRS990/PensionPlanContributionsGrp/TotalAmt05525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELAINE MARTELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES, CONTRACTS & GOV AGENCIE
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0244552
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1109744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109744
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZE AND MANAGE EVENTS TO PROMOTE DOWNTOWN VISALIA, CA. PROVIDE SECURITY TO DOWNTOWN VISALIA PROPERTY OWNERS, MERCHANTS AND BUSINESSES. PROVIDE ADVERTISING AND MARKETING SERVICES FOR DOWNTOWN VISALIA MERCHANTS AND BUSINESSES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherRevenueAmt032154
IRS990/PYProgramServiceRevenueAmt0121256
IRS990/PYRevenuesLessExpensesAmt0-17182
IRS990/PYSalariesCompEmpBnftPaidAmt0170739
IRS990/PYTotalExpensesAmt0170739
IRS990/PYTotalRevenueAmt0153557
IRS990/ReconcilationRevenueExpnssAmt028092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01390
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGAIZE AND MANAGE EVENTS TO PROMOTE DOWNTOWN VISALIA. PROVIDE SECURITY TO DOWNTOWN VISALIA PROPERTY OWNERS, MERCHANTS AND BUSINESS. PROVIDE ADVERTISING AND MARKETING SERVICES FOR DOWNTOWN VISALIA MERCHANTS AND BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZE AND MANAGE EVENTS TO PROMOTE DOWNTOWN VISALIA, CA. PROVIDE SECURITY TO DOWNTOWN VISALIA PROPERTY OWNERS, MERCHANTS AND BUSINESSES. PROVIDE ADVERTISING AND MARKETING SERVICES FOR DOWNTOWN VISALIA MERCHANTS AND BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS INCLUDED, ARE NON PAID INDIVIDUALS OF THE COMMUNITY. ALL HOLD THE RIGHT TO ONE VOTE EACH. THERE ARE NO DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY AND THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES OF THIS ORGANIZATION ARE REVIEWED AND APPROVED BY THE OFFICERS AND BOARD OF DIRECTORS. NO OUTSIDE OR INDEPENDENT PERSON OR ORGANIZATIONS ARE USED TO DETERMINE COMPENSATION OF THE CEO OR ANY OTHER EMPLOYEES OF THIS GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY MEMBERS REVIEW THE RETURN PERIODICALLY DURING PREPERATION AND COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGULAR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARLY REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANYONE INTERESTED IN DOCUMENTS OF THIS GROUP MAY REQUEST AN APPOINTMENT TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -7,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365880
IRS990/TotalAssetsEOYAmt0432660
IRS990/TotalAssetsGrp/BOYAmt0365880
IRS990/TotalAssetsGrp/EOYAmt0432660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021722
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350006
IRS990/TotalGrossUBIAmt01390
IRS990/TotalLiabilitiesBOYAmt041600
IRS990/TotalLiabilitiesEOYAmt087342
IRS990/TotalLiabilitiesGrp/BOYAmt041600
IRS990/TotalLiabilitiesGrp/EOYAmt087342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345318
IRS990/TotalProgramServiceExpensesAmt092977
IRS990/TotalProgramServiceRevenueAmt0354296
IRS990/TotalRevenueGrp/ExclusionAmt0354296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432660
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0324280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 S CHURCH ST
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093291
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0DOWNTOWNVISALIANS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R ELAINE MARTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05597327737
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISALIANS INC
ReturnHeader/Filer/BusinessNameControlTxt0VISA
ReturnHeader/Filer/EIN0941571033
ReturnHeader/Filer/PhoneNum05597327737
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 S CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942782324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSTOM BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 EAST HOWARD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093292
ReturnHeader/PreparerPersonGrp/PhoneNum05596271883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE L HOROWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-23T17:06:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432,660
Liabilities
$87,342
Net assets
$345,318
Revenue
$378,098
Expenses
$350,006
Net income
$28,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$8.09$7.73$0.36
2023Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$7.55$7.52$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$6.21$6.91$0.70
2021Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$5.45$4.82$0.63
2020Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$3.84$4.11$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.09$5.87$5.33$0.53
2018Summary only. Only limited summary data is available for this year.$4.76$0.20$4.56$6.36$6.54$0.18
2017Summary only. Only limited summary data is available for this year.$5.24$0.50$4.74$5.61$4.96$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.19$4.09$4.43$4.13$0.30
2015Summary only. Only limited summary data is available for this year.$4.99$1.21$3.79$4.21$3.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.87$3.45$3.78$3.50$0.28
2013Summary only. Only limited summary data is available for this year.$4.88$0.46$4.42$3.50$3.49$0.01
2012Summary only. Only limited summary data is available for this year.$4.91$0.41$4.51$5.88$5.83$0.05
2011Summary only. Only limited summary data is available for this year.$4.62$0.20$4.41$6.78$6.53$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits