Civic Intelligence

Society for Creative Anachronism Inc.

990 • Fiscal year 2017 • EIN 94-1698556

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.SCA.ORG

View Organization Page

PO Box 360789Milpitas, CA 95036

(408) 263-9305

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,368

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.8%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$6,861,709

Up $403,391 (+6.2%) from 2016

Net Assets

Up

$6,567,769

Up $377,669 (+6.1%) from 2016

Liabilities

Up

$293,940

Up $25,722 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin64th percentile

Revenue

Down

$3,713,583

Down $230,037 (-5.8%) from 2016

Expenses

Down

$3,416,016

Down $66,573 (-1.9%) from 2016

Net Income

Down

$297,567

Down $163,464 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,133,137Liabilities 2010: $353,716Net Assets 2010: $5,779,4212010Assets 2011: $6,057,368Liabilities 2011: $232,003Net Assets 2011: $5,825,3652011Assets 2012: $5,947,011Liabilities 2012: $289,330Net Assets 2012: $5,657,6812012Assets 2013: $5,357,887Liabilities 2013: $264,052Net Assets 2013: $5,093,8352013Assets 2014: $5,569,397Liabilities 2014: $283,679Net Assets 2014: $5,285,7182014Assets 2015: $5,981,254Liabilities 2015: $252,185Net Assets 2015: $5,729,0692015Assets 2016: $6,458,318Liabilities 2016: $268,218Net Assets 2016: $6,190,1002016Assets 2017: $6,861,709Liabilities 2017: $293,940Net Assets 2017: $6,567,7692017Assets 2018: $7,081,001Liabilities 2018: $381,392Net Assets 2018: $6,699,6092018Assets 2019: $7,571,898Liabilities 2019: $425,043Net Assets 2019: $7,146,8552019Assets 2020: $6,881,378Liabilities 2020: $313,974Net Assets 2020: $6,567,4042020Assets 2021: $6,483,503Liabilities 2021: $365,849Net Assets 2021: $6,117,6542021Assets 2022: $6,466,762Liabilities 2022: $378,854Net Assets 2022: $6,087,9082022Assets 2024: $7,364,616Liabilities 2024: $412,192Net Assets 2024: $6,952,4242024

Highlighted filing

2017

Assets$6,861,709
Liabilities$293,940
Net Assets$6,567,769
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,563,911Expenses 2010: $5,201,553Net Income 2010: -$637,6422010Revenue 2011: $4,751,327Expenses 2011: $4,705,383Net Income 2011: $45,9442011Expenses 2012: $5,230,4762012Revenue 2013: $3,735,434Expenses 2013: $4,299,277Net Income 2013: -$563,8432013Revenue 2014: $3,648,363Expenses 2014: $3,456,359Net Income 2014: $192,0042014Revenue 2015: $3,773,980Expenses 2015: $3,330,631Net Income 2015: $443,3492015Revenue 2016: $3,943,620Expenses 2016: $3,482,589Net Income 2016: $461,0312016Revenue 2017: $3,713,583Expenses 2017: $3,416,016Net Income 2017: $297,5672017Revenue 2018: $3,797,845Expenses 2018: $3,543,619Net Income 2018: $254,2262018Revenue 2019: $3,566,402Expenses 2019: $3,275,527Net Income 2019: $290,8752019Revenue 2020: $1,574,044Expenses 2020: $2,097,393Net Income 2020: -$523,3492020Revenue 2021: $1,391,085Expenses 2021: $1,855,715Net Income 2021: -$464,6302021Revenue 2022: $2,704,007Expenses 2022: $2,661,473Net Income 2022: $42,5342022Revenue 2024: $3,598,986Expenses 2024: $3,037,316Net Income 2024: $561,6702024

Highlighted filing

2017

Revenue$3,713,583
Expenses$3,416,016
Net Income$297,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$3,741,580
Mission and Program Overview

Mission

Recreation & study of medieval & renaissance history

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,190,100$6,567,769▲ $377,669
Cash and Non-Interest-Bearing Accounts$3,472,732$3,516,612▲ $43,880
Savings and Temporary Cash Investments$1,486,718$1,600,472▲ $113,754
Investments in Publicly Traded Securities$652,195$822,075▲ $169,880
Inventories for Sale or Use$188,896$181,618▼ $7,278
Prepaid Expenses and Deferred Charges$132,249$167,166▲ $34,917
Land, Buildings, and Equipment, Net$137,051$147,219▲ $10,168
Accounts Receivable$31,223$48,719▲ $17,496
Total Assets$6,458,318$6,861,709▲ $403,391
Other Assets Total$357,254$377,828▲ $20,574
Liabilities
Deferred Revenue$222,510$212,965▼ $9,545
Accounts Payable and Accrued Expenses$45,708$80,975▲ $35,267
Total Liabilities$268,218$293,940▲ $25,722
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,190,100$6,567,769▲ $377,669
Total Liabilities and Net Assets / Fund Balance$6,458,318$6,861,709▲ $403,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,219$865,958$1,013,177
Other Assets Org$21,756--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee SignorottiVP CorporateFT$72,942$7,426$80,368
Theresa AndersonCFOFT$49,095$5,756$54,851
John FultonPresidentPT$18,000-$18,000

Board Members and Trustees

NameTitle
W Paul LancasterChairman
Chele MartinesBod
John St DennisBod
Lisa MayBod
Richard ShermanBod
Ts MorganBod
Vandy Pacetti-donelsonBod
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,623
Program Service Revenue
$2,360,596
Investment Income
$26,574
Other Revenue
$-10,210
All Other Contributions
$427,278
Change in Net Assets
$297,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,713,583
Revenue Not Reported on Form 990
$1,492,513
Total Revenue per Audited Statements
$5,206,096
Total Revenue per Form 990
$3,713,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,211,406
Salaries, Compensation, and Employee Benefits$204,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,011,629$72,936-$1,084,565
All Other Expenses$150,214$78,111-$228,325
Travel$128,258$76,615-$204,873
Insurance$141,488$46,820-$188,308
Information Technology-$157,526-$157,526
Current Officers, Directors, Trustees, and Key Employees-$140,037-$140,037
Office Expenses-$87,487-$87,487
Depreciation Depletion$52,395$8,421-$60,816
Other Expenses$8,240$47,050-$55,290
Fees for Services Accounting-$54,995-$54,995
Fees for Services Management-$35,897-$35,897
Other Salaries and Wages-$32,796-$32,796
Fees for Services Legal-$15,000-$15,000
Payroll Taxes-$13,652-$13,652
Pension Plan Contributions-$10,437-$10,437
Other Employee Benefits-$7,688-$7,688
Advertising$7,512--$7,512
Total Functional Expenses$2,530,548$885,468$0$3,416,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,728,406
Expenses per Audited Statements$3,416,016
Total Expenses per Form 990$3,416,016
Expenses Not Reported on Form 990$1,312,390
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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

“The board of directors review and determine the pay of the top executivies”

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

“The board of directors review and determine the pay of the top executivies”

Form 990, Page 6, Part VI, Line 19

“Governing documents are sold through the stock clerk and available by subscription”

Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism
EIN
94-1698556
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036
Doing Business As
Anachronisms Inc

Signing Officer

Name
Renee Signorotti
Title
VP Corporate Ops
Phone
4082639305
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fulton
Formed
1969
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Frey & Associates
Address
3131 S BASCOM AVE STE 220, CAMPBELL, CA 95008
Preparer
Kim L Frey CPA
Phone
4083792010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial statement reconciliation 90,346 financial statement reconciliation -90,346”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Revenue related to subsidiaries 1,456,055 kingdoms - other income -15,647 stock clerk expenses -27,997”

Schedule D, Page 4, Part XII, Line 2D

“Expenses related to subsidiaries 1,268,322 stock clerk expenses 27,997 kingdoms - other income 15,647 additional subsidiary expenses 424”

Raw XML AppendixShowing 400 of 788 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/ManagementAndGeneralAmt087487
IRS990/OfficeExpensesGrp/TotalAmt087487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0357254
IRS990/OtherAssetsTotalGrp/EOYAmt0377828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07688
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047050
IRS990/OtherExpensesGrp/ProgramServicesAmt0456199
IRS990/OtherExpensesGrp/ProgramServicesAmt1297100
IRS990/OtherExpensesGrp/ProgramServicesAmt2277513
IRS990/OtherExpensesGrp/ProgramServicesAmt38240
IRS990/OtherExpensesGrp/TotalAmt0456199
IRS990/OtherExpensesGrp/TotalAmt1297100
IRS990/OtherExpensesGrp/TotalAmt2277513
IRS990/OtherExpensesGrp/TotalAmt355290
IRS990/OtherRevenueMiscGrp/Desc0GAIN/LOSS - SALE OF STOCK
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOSAL OF KINGDOM A
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-3335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-3335
IRS990/OtherRevenueTotalAmt0-3202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032796
IRS990/OtherSalariesAndWagesGrp/TotalAmt032796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013652
IRS990/PayrollTaxesGrp/TotalAmt013652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010437
IRS990/PensionPlanContributionsGrp/TotalAmt010437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167166
IRS990/PrincipalOfficerNm0JOHN FULTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0FEES CHARGED AT EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1NONMEMBER SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE CERTIFICATES
IRS990/ProgramServiceRevenueGrp/Desc3AFFILIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4NATIONAL PUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02302994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02302994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45612
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05612
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC PRACTICING & DEMONSTRATING ARTS & CRAFTS OF THE PERIOD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02471954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01369022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019835
IRS990/PYOtherExpensesAmt03254526
IRS990/PYOtherRevenueAmt031909
IRS990/PYProgramServiceRevenueAmt02522854
IRS990/PYRevenuesLessExpensesAmt0461031
IRS990/PYSalariesCompEmpBnftPaidAmt0228063
IRS990/PYTotalExpensesAmt03482589
IRS990/PYTotalRevenueAmt03943620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0297567
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06190100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06567769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01486718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01600472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01336623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01369022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01357224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01327127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0945233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06335229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02395790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02580742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02426320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02330393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02791514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012524759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt018859988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03732413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03949764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03783544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03657520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03736747
IRS990ScheduleA/Total509Grp/TotalAmt018859988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03733456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03951346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03786419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03660343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03741555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018873119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt027783
IRS990ScheduleD/ExpensesNotReportedAmt01312390
IRS990ScheduleD/ExpensesSubtotalAmt03416016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REGALIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KINGDOM ACCOUNT
IRS990ScheduleD/OtherExpensesIncludedAmt01312390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0865958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01013177
IRS990ScheduleD/OtherRevenueAmt01412411
IRS990ScheduleD/RevenueNotReportedAmt01492513
IRS990ScheduleD/RevenueSubtotalAmt03713583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE RELATED TO SUBSIDIARIES 1,456,055 KINGDOMS - OTHER INCOME -15,647 STOCK CLERK EXPENSES -27,997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO SUBSIDIARIES 1,268,322 STOCK CLERK EXPENSES 27,997 KINGDOMS - OTHER INCOME 15,647 ADDITIONAL SUBSIDIARY EXPENSES 424
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147219
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0377828
IRS990ScheduleD/TotalExpensesPerForm990Amt03416016
IRS990ScheduleD/TotalRevenuePerForm990Amt03713583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05206096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04728406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE PAY OF THE TOP EXECUTIVIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND DETERMINE THE PAY OF THE TOP EXECUTIVIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE SOLD THROUGH THE STOCK CLERK AND AVAILABLE BY SUBSCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENT RECONCILIATION 90,346 FINANCIAL STATEMENT RECONCILIATION -90,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,861,709
Liabilities
$293,940
Net assets
$6,567,769
Revenue
$3,713,583
Expenses
$3,416,016
Net income
$297,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.41$6.95$3.60$3.04$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.38$6.09$2.70$2.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.37$6.12$1.39$1.86$0.46
2020Summary only. Only limited summary data is available for this year.$6.88$0.31$6.57$1.57$2.10$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.43$7.15$3.57$3.28$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.38$6.70$3.80$3.54$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.29$6.57$3.71$3.42$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.27$6.19$3.94$3.48$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.25$5.73$3.77$3.33$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.28$5.29$3.65$3.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.26$5.09$3.74$4.30$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.29$5.66$5.23
2011Summary only. Only limited summary data is available for this year.$6.06$0.23$5.83$4.75$4.71$0.05
2010Summary only. Only limited summary data is available for this year.$6.13$0.35$5.78$4.56$5.20$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits