Civic Intelligence

Carter-Smith Post 5867 Veterans of Foreign Wars

990 • Fiscal year 2016 • EIN 94-1699411

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 11, 2016

Organization ProfileWWW.LAKESIDEVFW5867.COM
12650 Lindo LaneLakeside, CA 92040

(619) 443-0556

Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$78,496

Down $168,923 (-68%) from 2013

Net Assets

Down

$0

Down $2,156 (-100%) from 2013

Liabilities

Down

$78,496

Down $166,767 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Down

$27,204

Down $173,714 (-86%) from 2013

Expenses

Down

$34,443

Down $161,841 (-82%) from 2013

Net Income

Down

-$7,239

Down $11,873 (-256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$300K$200K$100K$0Assets 2011: $27,090Liabilities 2011: $4,390Net Assets 2011: $22,7002011Assets 2012: $32,573Liabilities 2012: $12,257Net Assets 2012: $20,3162012Assets 2013: $247,419Liabilities 2013: $245,263Net Assets 2013: $2,1562013Assets 2016: $78,496Liabilities 2016: $78,496Net Assets 2016: $02016Assets 2018: $20,974Liabilities 2018: $0Net Assets 2018: $20,9742018Assets 2019: $30,829Liabilities 2019: $0Net Assets 2019: $30,8292019Assets 2023: $182,184Liabilities 2023: $0Net Assets 2023: $182,1842023Assets 2024: $293,424Liabilities 2024: $0Net Assets 2024: $293,4242024Assets 2025: $330,388Liabilities 2025: $1,478Net Assets 2025: $328,9102025

Highlighted filing

2016

Assets$78,496
Liabilities$78,496
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $142,794Expenses 2011: $146,117Net Income 2011: -$3,3232011Revenue 2012: $320,657Expenses 2012: $82,462Net Income 2012: $238,1952012Revenue 2013: $200,918Expenses 2013: $196,284Net Income 2013: $4,6342013Revenue 2016: $27,204Expenses 2016: $34,443Net Income 2016: -$7,2392016Revenue 2018: $120,522Expenses 2018: $131,004Net Income 2018: -$10,4822018Revenue 2019: $130,967Expenses 2019: $121,112Net Income 2019: $9,8552019Revenue 2023: $235,710Expenses 2023: $108,637Net Income 2023: $127,0732023Revenue 2024: $223,918Expenses 2024: $112,678Net Income 2024: $111,2402024Revenue 2025: $181,805Expenses 2025: $125,319Net Income 2025: $56,4862025

Highlighted filing

2016

Revenue$27,204
Expenses$34,443
Net Income-$7,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 11, 2016
Return Version
2015v2.1
Gross Receipts
$217,992
Mission and Program Overview

Mission

Promote the social welfare of the community. Help disabled and needy war veterans and members of the usaf and their dependents, and the widows and orphans of deceasedveterans. Offer entertainment, care, and help to hospitalized veterans or usafmembers. Carry on programs to perpetuate the memory of deceased veterans and membersof the usaf and to comfort their survivors. Conduct programs for religious,charitable, scientific, literary, or educational purposes. Sponsor or participate inpatriotic activities. Offer insurance benefits for members or their dependents. Offer social and recreational activities for members.

BENEFIT OF WAR VETERANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,355$57,185▲ $24,830
Pledges and Grants Receivable$0$19,000▲ $19,000
Inventories for Sale or Use$1,398$2,311▲ $913
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$33,753$78,496▲ $44,743
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,753$78,496▲ $44,743
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,753$78,496▲ $44,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$33,753$78,496▲ $44,743
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Roger Martin1st Year Trustee
Simon King2nd Year Trustee
Bart Gillard3rd Year Trustee
Steven D WilliamsCommander
Paula JensenJunior Vice Commander
Ana M SanchezQuartermaster/adjudant
Revenue and Support

Revenue Composition

Contributions and Grants
$20,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,976
All Other Contributions
$0
Change in Net Assets
$-7,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,360
Grants and Similar Amounts Paid$14,490
Other Expenses$4,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,360
Grants to Domestic Individuals---$14,490
Insurance---$4,104
Office Expenses---$464
Conferences and Meetings---$25
Total Functional Expenses$0$0$0$34,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,500
Gaming Gross Income$33,636
Fundraising Gross Income$27,531
Gaming Direct Expenses$24,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
California Lottery$36,026$5,610$0$5,610
Total Events$36,026$5,610$6,230$-620
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates are elected annually and control management duties customarily performed by or under direct supervision of officers, directors, or trustees, or key employees to a management company or other person as a volunteer basis. These individuals are listed in part vii of form 990.”

Form 990, Part VI, Section A, Line 6

“The organization is composed of annual and life members. During the 2015 year, this organization was composed of 597 members.”

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

“The organization grants all of their members the authority to elect or appoint one or more members of the governing party.”

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

“All governing decisions of the organizaton is presented to all of its members from the governing body for approval before execution.”

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

“The members of the organization are made aware that the final 990 form has been filed and if there is a mistake after reviewing the organizations irs 990 form, an amendment is then sent with an explanation of the error(s).”

Form 990, Part VI, Section B, Line 12C

“The organization's trustees are required to do "check and balances" on all financial reporting every quarter and to be reviewed by the membership before the final approval of the trustee's audits are final.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available to the membership upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Department of California
EIN
94-1699411
Phone
6194430556
Address
12650 LINDO LANE, LAKESIDE, CA 92040
Doing Business As
Carter-smith Post No 5867

Signing Officer

Name
Ana Sanchez
Title
Quartermaster
Phone
6194430556
Signed
2016-12-11

Organization Details

Principal Officer
Ana M Sanchez
Formed
1946
Legal Domicile
CA
Voting Board Members
560
Independent Board Members
0
Employees
0
Volunteers
70
Raw XML AppendixShowing 400 of 503 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKESIDE
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/ExpenseAmt0118928
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/TitleTxt23RD YEAR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR VICE COMMANDER
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANA M SANCHEZ
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND COMMUNITY PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036026
IRS990/ProgSrvcAccomActy3Grp/Desc0CALIFORNIA LOTTERY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt02208
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07036
IRS990/PYOtherRevenueAmt0-30161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49965
IRS990/PYSalariesCompEmpBnftPaidAmt010560
IRS990/PYTotalExpensesAmt019804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-30161
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt06520
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt017252
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01389
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALIFORNIA LOTTERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-620
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03245
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03245
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033636
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033636
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09036
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024600
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ANA M SANCHEZ
IRS990ScheduleG/GamingManagerServicesProvTxt0PAYING CA LOTTO INVOICES. DEPOSITING MONIES RECIEVED FROM LOTTERY SALES INTO SEPERATE ACCOUNT DESIGNATED FOR GAMING PURPOSES.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ANA M SANCHEZ
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012650 LINDO LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKESIDE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd092040
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE LICENSING AND CONTRACTINFORMATION IS KEPT ON FILE BY THE ORGANIZATION.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1THE QUARTERMASTER'S DUTIES AS THE GAMING MANAGER IS WRITTEN IN OUR ORGANIZATION'S BY-LAWS AND IS PART OF THE QUARTERMASTER'S DUTIES.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2THE AMOUNT OF MONEY SPENT IN THIS SECTION WAS TO BENEFIT THE MEMBERS OF THIS ORGANIZATION AND THEIR FAMILIES AND THE MEMBERS OF THE ARMED FORCES AND THEIR FAMILIES WITH MEALS, FREE EVENTS, AND MONETARY GRANTS WHEN NECESSARY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part III, Line 9
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part III, Line 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule G, Part III, Line 17b
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOME DEPOT COMMUNITY GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SAN DIEGO COUNTY NEIGHBORHOOD REINVESTMENT GRANT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,496
Liabilities
$78,496
Net assets
$0
Revenue
$27,204
Expenses
$34,443
Net income
-$7,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.82$1.25$0.56
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.24$1.13$1.11
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.36$1.09$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.31$1.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$2.47$2.45$0.02$2.01$1.96$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.12$0.20$3.21$0.82$2.38
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$1.43$1.46$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits