Civic Intelligence

Opal Creek Ancient Forest Center

990 • Fiscal year 2014 • EIN 94-3112973

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

721 NW 9th Avenue Suite 236Portland, OR 97209

(503) 892-2782

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,775

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,122,033

Down $31,536 (-2.7%) from 2013

Net Assets

Down

$1,053,580

Down $44,359 (-4.0%) from 2013

Liabilities

Up

$68,453

Up $12,823 (+23%) from 2013

Revenue

Up

$668,089

Up $57,258 (+9.4%) from 2013

Expenses

Up

$712,448

Up $69,936 (+11%) from 2013

Net Income

Down

-$44,359

Down $12,678 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,218,224Liabilities 2010: $33,373Net Assets 2010: $1,184,8512010Assets 2011: $1,091,578Liabilities 2011: $35,451Net Assets 2011: $1,056,1272011Assets 2012: $1,191,189Liabilities 2012: $61,569Net Assets 2012: $1,129,6202012Assets 2013: $1,153,569Liabilities 2013: $55,630Net Assets 2013: $1,097,9392013Assets 2014: $1,122,033Liabilities 2014: $68,453Net Assets 2014: $1,053,5802014Assets 2015: $1,004,338Liabilities 2015: $74,765Net Assets 2015: $929,5732015Assets 2016: $1,004,565Liabilities 2016: $81,724Net Assets 2016: $922,8412016Assets 2017: $992,639Liabilities 2017: $103,961Net Assets 2017: $888,6782017Assets 2018: $1,071,093Liabilities 2018: $186,394Net Assets 2018: $884,6992018Assets 2019: $1,174,176Liabilities 2019: $211,150Net Assets 2019: $963,0262019Assets 2020: $1,177,311Liabilities 2020: $214,862Net Assets 2020: $962,4492020Assets 2021: $3,161,906Liabilities 2021: $57,942Net Assets 2021: $3,103,9642021Assets 2022: $3,513,351Liabilities 2022: $134,479Net Assets 2022: $3,378,8722022Assets 2023: $3,430,159Liabilities 2023: $54,147Net Assets 2023: $3,376,0122023Assets 2024: $3,847,411Liabilities 2024: $604,634Net Assets 2024: $3,242,7772024

Highlighted filing

2014

Assets$1,122,033
Liabilities$68,453
Net Assets$1,053,580

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $479,1562010Expenses 2011: $606,4312011Expenses 2012: $621,3022012Revenue 2013: $610,831Expenses 2013: $642,512Net Income 2013: -$31,6812013Revenue 2014: $668,089Expenses 2014: $712,448Net Income 2014: -$44,3592014Revenue 2015: $606,017Expenses 2015: $730,024Net Income 2015: -$124,0072015Revenue 2016: $694,421Expenses 2016: $701,153Net Income 2016: -$6,7322016Revenue 2017: $687,792Expenses 2017: $721,955Net Income 2017: -$34,1632017Revenue 2018: $832,615Expenses 2018: $836,594Net Income 2018: -$3,9792018Revenue 2019: $1,005,617Expenses 2019: $927,290Net Income 2019: $78,3272019Revenue 2020: $645,545Expenses 2020: $646,122Net Income 2020: -$5772020Revenue 2021: $2,660,877Expenses 2021: $514,866Net Income 2021: $2,146,0112021Revenue 2022: $983,266Expenses 2022: $696,447Net Income 2022: $286,8192022Revenue 2023: $1,188,627Expenses 2023: $1,242,758Net Income 2023: -$54,1312023Revenue 2024: $1,308,419Expenses 2024: $1,326,112Net Income 2024: -$17,6932024

Highlighted filing

2014

Revenue$668,089
Expenses$712,448
Net Income-$44,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$679,265
Mission and Program Overview

Mission

The organization promotes ancient forest stewardship through educational experiences inspired by opal creek's natural and cultural history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,434$917,953▲ $18,519
Cash and Non-Interest-Bearing Accounts$201,434$147,097▼ $54,337
Pledges and Grants Receivable$30,053$23,981▼ $6,072
Accounts Receivable$9,661$13,345▲ $3,684
Savings and Temporary Cash Investments-$10,400-
Inventories for Sale or Use$7,746$8,657▲ $911
Prepaid Expenses and Deferred Charges$5,241$600▼ $4,641
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,153,569$1,122,033▼ $31,536
Other Assets Total-$0-
Liabilities
Deferred Revenue$41,104$49,682▲ $8,578
Accounts Payable and Accrued Expenses$14,526$18,771▲ $4,245
Total Liabilities$55,630$68,453▲ $12,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,124$999,142▼ $70,982
Temporarily Rstr Net Assets$27,815$54,438▲ $26,623
Total Net Assets Fund Balance$1,097,939$1,053,580▼ $44,359
Total Liabilities and Net Assets / Fund Balance$1,153,569$1,122,033▼ $31,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,794$807,263$1,479,057
Equipment$64,904$220,453$285,357
Land$181,255-$181,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie RyanExec. DirectorFT$60,875$3,900$64,775

Board Members and Trustees

NameTitle
Amy WeedenChair
Sean SullivanVice Chair
Barbara BondDirector
Carolyn HollandDirector
Dave YudkinDirector
Derek SmithDirector
Greg MeenahanDirector
Josh KlingDirector
Liam SherlockDirector
Stephen HatfieldSecretary
Rick SchaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,668
Program Service Revenue
$423,471
Investment Income
$0
Other Revenue
$4,950
All Other Contributions
$239,668
Change in Net Assets
$-44,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,089
Total Revenue per Audited Statements
$668,089
Total Revenue per Form 990
$668,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,675
Other Expenses$319,773
Total Fundraising Expense$103,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,115$25,667$48,366$267,148
Current Officers, Directors, Trustees, and Key Employees$47,620$10,229$11,926$69,775
Depreciation Depletion$24,988$12,494$12,494$49,976
Insurance$9,570$27,956$702$38,228
Payroll Taxes$31,373$1,903$2,012$35,288
Fees for Services Other$7,300$13,551$4,097$24,948
Occupancy$9,597$11,204$1,207$22,008
Office Expenses$4,795$10,117$5,834$20,746
Other Employee Benefits-$20,464-$20,464
Travel$4,581$8,960$456$13,997
Other Expenses$764$876$3,017$4,657
Advertising$2,089$102$814$3,005
All Other Expenses$964$989$501$2,454
Conferences and Meetings$100$431$670$1,201
Total Functional Expenses$462,389$146,389$103,670$712,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,448
Total Expenses per Audited Statements$712,448
Total Expenses per Form 990$712,448
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

The form 990 is made available to board members to review prior to filing.

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

Board members and staff are asked to disclose conflict of interest as situations arise. Board members are asked to disclose conflict of interest at board meetings.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Finance and executive committee uses annual "opportunity knocks wage and benefit report" to obtain comparability data for compensation of executive director.

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

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Opal Creek Ancient Forest Center
EIN
94-3112973
Phone
5038922782
Address
721 NW 9th Avenue Suite 236, Portland, OR 97209

Signing Officer

Name
Katie Ryan
Title
Exec. Director
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ryan
Formed
1989
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679265
IRS990/GrossSalesOfInventoryAmt015223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0702
IRS990/InsuranceGrp/ManagementAndGeneralAmt027956
IRS990/InsuranceGrp/ProgramServicesAmt09570
IRS990/InsuranceGrp/TotalAmt038228
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01027716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917953
IRS990/LandBldgEquipCostOrOtherBssAmt01945669
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROMOTES ANCIENT FOREST STEWARDSHIP THROUGH EDUCATIONAL EXPERIENCES INSPIRED BY OPAL CREEK'S NATURAL AND CULTURAL HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01097939
IRS990/NetAssetsOrFundBalancesEOYAmt01053580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01207
IRS990/OccupancyGrp/ManagementAndGeneralAmt011204
IRS990/OccupancyGrp/ProgramServicesAmt09597
IRS990/OccupancyGrp/TotalAmt022008
IRS990/OfficeExpensesGrp/FundraisingAmt05834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010117
IRS990/OfficeExpensesGrp/ProgramServicesAmt04795
IRS990/OfficeExpensesGrp/TotalAmt020746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020464
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKSHOP INSTRUCTORS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt011574
IRS990/OtherExpensesGrp/FundraisingAmt13017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1876
IRS990/OtherExpensesGrp/ProgramServicesAmt060696
IRS990/OtherExpensesGrp/ProgramServicesAmt135206
IRS990/OtherExpensesGrp/ProgramServicesAmt229631
IRS990/OtherExpensesGrp/ProgramServicesAmt3764
IRS990/OtherExpensesGrp/TotalAmt073716
IRS990/OtherExpensesGrp/TotalAmt135206
IRS990/OtherExpensesGrp/TotalAmt229631
IRS990/OtherExpensesGrp/TotalAmt34657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0903
IRS990/OtherRevenueTotalAmt0903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt031373
IRS990/PayrollTaxesGrp/TotalAmt035288
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0KATIE RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423471
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FACILITIES:OPERATION AND MAINTENANCE OF THE JAWBONE FLATS EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215932
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305707
IRS990/PYOtherRevenueAmt04042
IRS990/PYProgramServiceRevenueAmt0390857
IRS990/PYRevenuesLessExpensesAmt0-31681
IRS990/PYSalariesCompEmpBnftPaidAmt0336805
IRS990/PYTotalExpensesAmt0642512
IRS990/PYTotalRevenueAmt0610831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0378681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0311950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01793923
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.96970
IRS990ScheduleA/PublicSupportTotal509Amt02877287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.60$3.24$1.31$1.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.05$3.38$1.19$1.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.13$3.38$0.98$0.70$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.06$3.10$2.66$0.51$2.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.21$0.96$0.65$0.65$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$0.83$0.84$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.69$0.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.61$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$0.67$0.71$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.10$0.61$0.64$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.18$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits