Civic Intelligence

Apprenticeship & Training Trust Fund Ua Local 342

990 • Fiscal year 2016 • EIN 94-6089622

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.UA342.ORG
935 Detroit AvenueConcord, CA 94518

(925) 686-0730

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$273,275

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$21,090,096

Up $3,135,462 (+17%) from 2015

Net Assets

Up

$20,968,026

Up $3,419,428 (+19%) from 2015

Liabilities

Down

$122,070

Down $283,966 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin90th percentile

Revenue

Up

$8,036,962

Up $459,032 (+6.1%) from 2015

Expenses

Up

$4,588,386

Up $190,102 (+4.3%) from 2015

Net Income

Up

$3,448,576

Up $268,930 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2011: $7,267,167Liabilities 2011: $197,656Net Assets 2011: $7,069,5112011Assets 2012: $11,304,011Liabilities 2012: $2,254,681Net Assets 2012: $9,049,3302012Assets 2013: $14,368,088Liabilities 2013: $2,202,269Net Assets 2013: $12,165,8192013Assets 2014: $15,449,925Liabilities 2014: $794,481Net Assets 2014: $14,655,4442014Assets 2015: $17,954,634Liabilities 2015: $406,036Net Assets 2015: $17,548,5982015Assets 2016: $21,090,096Liabilities 2016: $122,070Net Assets 2016: $20,968,0262016Assets 2017: $26,626,139Liabilities 2017: $122,760Net Assets 2017: $26,503,3792017Assets 2018: $36,274,058Liabilities 2018: $191,899Net Assets 2018: $36,082,1592018Assets 2019: $42,636,178Liabilities 2019: $244,887Net Assets 2019: $42,391,2912019Assets 2020: $42,717,395Liabilities 2020: $344,706Net Assets 2020: $42,372,6892020Assets 2021: $41,675,509Liabilities 2021: $444,130Net Assets 2021: $41,231,3792021Assets 2022: $37,773,636Liabilities 2022: $475,246Net Assets 2022: $37,298,3902022Assets 2023: $42,780,268Liabilities 2023: $3,379,602Net Assets 2023: $39,400,6662023Assets 2024: $43,011,497Liabilities 2024: $4,508,600Net Assets 2024: $38,502,8972024

Highlighted filing

2016

Assets$21,090,096
Liabilities$122,070
Net Assets$20,968,026
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,080,123Expenses 2011: $4,348,752Net Income 2011: -$1,268,6292011Revenue 2012: $5,992,232Expenses 2012: $3,968,860Net Income 2012: $2,023,3722012Revenue 2013: $6,938,860Expenses 2013: $4,010,715Net Income 2013: $2,928,1452013Revenue 2014: $6,698,217Expenses 2014: $4,292,898Net Income 2014: $2,405,3192014Revenue 2015: $7,577,930Expenses 2015: $4,398,284Net Income 2015: $3,179,6462015Revenue 2016: $8,036,962Expenses 2016: $4,588,386Net Income 2016: $3,448,5762016Revenue 2017: $10,674,258Expenses 2017: $5,307,207Net Income 2017: $5,367,0512017Revenue 2018: $15,552,872Expenses 2018: $6,011,920Net Income 2018: $9,540,9522018Revenue 2019: $15,940,949Expenses 2019: $9,853,104Net Income 2019: $6,087,8452019Revenue 2020: $9,200,405Expenses 2020: $9,438,228Net Income 2020: -$237,8232020Revenue 2021: $8,305,239Expenses 2021: $10,213,237Net Income 2021: -$1,907,9982021Revenue 2022: $9,099,694Expenses 2022: $11,145,230Net Income 2022: -$2,045,5362022Revenue 2023: $13,126,300Expenses 2023: $11,147,148Net Income 2023: $1,979,1522023Revenue 2024: $12,461,559Expenses 2024: $13,806,232Net Income 2024: -$1,344,6732024

Highlighted filing

2016

Revenue$8,036,962
Expenses$4,588,386
Net Income$3,448,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$10,980,719
Mission and Program Overview

Mission

Education and training in the pipe trades industry.

Education and training in the piping industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,548,598$20,968,026▲ $3,419,428
Savings and Temporary Cash Investments$4,350,250$7,842,646▲ $3,492,396
Land, Buildings, and Equipment, Net$6,937,333$6,450,484▼ $486,849
Investments in Publicly Traded Securities$6,030,990$6,116,732▲ $85,742
Accounts Receivable$634,838$679,734▲ $44,896
Cash and Non-Interest-Bearing Accounts$1,223$500▼ $723
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,954,634$21,090,096▲ $3,135,462
Liabilities
Other Liabilities$316,322$0▼ $316,322
Accounts Payable and Accrued Expenses$89,714$122,070▲ $32,356
Total Liabilities$406,036$122,070▼ $283,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,548,598$20,968,026▲ $3,419,428
Total Liabilities and Net Assets / Fund Balance$17,954,634$21,090,096▲ $3,135,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,825,214$3,870,751$6,695,965
Land$2,981,700-$2,981,700
Other Land Buildings$459,595$1,159,595$1,619,190
Equipment$183,975$235,823$419,798
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert GarciaTraining DirectorFT$133,239$140,035$273,274
Steve AppersonCoordinatorFT$135,928$131,387$267,315
Stephen EckleyCoordinator (past)FT$136,911$87,011$223,922
Anthony CuellarInstructorFT$107,750$79,269$187,019

Board Members and Trustees

NameTitle
Ron MitchellChairman
Derrick KualapaiCo-chairman
Mike HernandezCo-chairman (past)
Dave MannTrustee
Don SilvaTrustee
George KikesTrustee
Leroy GinnTrustee
Michael LescureTrustee
Michael VlamingTrustee
Robbie NashTrustee
Stephen EckleyTrustee
Bob BustosTrustee (past)
Che TimmonsTrustee (past)
Vern GosneyTrustee (past)
Revenue and Support

Revenue Composition

Contributions and Grants
$626,384
Program Service Revenue
$8,340,915
Investment Income
$-930,337
Other Revenue
$0
All Other Contributions
$626,384
Change in Net Assets
$3,448,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,000,736
Revenue Not Reported on Financial Statements
$36,226
Revenue Not Reported on Form 990
$1,056,609
Total Revenue per Audited Statements
$9,057,345
Total Revenue per Form 990
$8,036,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,296,794
Other Expenses$2,291,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,412,306$156,923-$1,569,229
Occupancy$476,565$52,952-$529,517
Depreciation Depletion$504,477--$504,477
Pension Plan Contributions$333,318$37,035-$370,353
Other Employee Benefits$196,535$21,837-$218,372
Office Expenses$157,907--$157,907
Payroll Taxes$124,956$13,884-$138,840
Insurance-$87,111-$87,111
Conferences and Meetings$85,679--$85,679
Fees for Services Management-$74,748-$74,748
Fees for Services Accounting-$66,826-$66,826
Travel$49,996--$49,996
Fees for Services Legal-$43,896-$43,896
Fees for Service Investment Mgmnt Fees$36,226--$36,226
Payments to Affiliates$25,676--$25,676
Fees for Services Other$15,091--$15,091
Other Expenses$8,738--$8,738
Total Functional Expenses$4,033,174$555,212$0$4,588,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,637,917
Total Expenses per Form 990$4,588,386
Expenses per Audited Statements$4,552,160
Expenses Not Reported on Form 990$1,085,757
Expenses Not Reported on Financial Statements$36,226
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“The board's co-chair reviews the form 990 before filing.”

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

“Trustees are required to disclose interests that could give rise to conflicts by signing an annual certificate. If a conflict of interest does arise, the trustee involved is not allowed to vote on that issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the trust's participants upon request.”

Filing and Contact Details

Filer

Filer Name
Apprenticeship & Training Trust Fund
EIN
94-6089622
Phone
9256860730
Address
935 DETROIT AVENUE, CONCORD, CA 94518

Signing Officer

Name
Derrick Kualapai
Title
Co-chairman
Phone
9256860730
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Kualapai
Formed
1956
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
94
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Debbie Roessl Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The board of trustees has analyzed the tax positions taken by the trust and has concluded that, as of june 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The trust believes it is no longer subject to income tax examinations for the years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF BUILDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF BUILDING”

Raw XML AppendixShowing 400 of 657 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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIRMAN (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (PAST)
IRS990/Form990PartVIISectionAGrp/TitleTxt14COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRAINING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR (PAST)
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IRS990/MissionDesc0EDUCATION AND TRAINING IN THE PIPE TRADES INDUSTRY.
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IRS990/NetAssetsOrFundBalancesEOYAmt020968026
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1085757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052952
IRS990/OccupancyGrp/ProgramServicesAmt0476565
IRS990/OccupancyGrp/TotalAmt0529517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157907
IRS990/OfficeExpensesGrp/TotalAmt0157907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218372
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL PROMOTION
IRS990/OtherExpensesGrp/Desc2GRADUATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0573254
IRS990/OtherExpensesGrp/ProgramServicesAmt119740
IRS990/OtherExpensesGrp/ProgramServicesAmt212710
IRS990/OtherExpensesGrp/ProgramServicesAmt38738
IRS990/OtherExpensesGrp/TotalAmt0573254
IRS990/OtherExpensesGrp/TotalAmt119740
IRS990/OtherExpensesGrp/TotalAmt212710
IRS990/OtherExpensesGrp/TotalAmt38738
IRS990/OtherLiabilitiesGrp/BOYAmt0316322
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01412306
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569229
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025676
IRS990/PaymentsToAffiliatesGrp/TotalAmt025676
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013884
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124956
IRS990/PayrollTaxesGrp/TotalAmt0138840
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333318
IRS990/PensionPlanContributionsGrp/TotalAmt0370353
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DERRICK KUALAPAI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS AND SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08269145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08269145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331242
IRS990/PYOtherExpensesAmt02170995
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07210190
IRS990/PYRevenuesLessExpensesAmt03179646
IRS990/PYSalariesCompEmpBnftPaidAmt02227289
IRS990/PYTotalExpensesAmt04398284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07577930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03448576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08340915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017548598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020968026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04350250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07842646
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0736463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07255158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07229622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06623369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06818028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05889195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033815372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357320
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt034551835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07881542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07266120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06634733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06869345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05900095
IRS990ScheduleA/Total509Grp/TotalAmt034551835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08036962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07355379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06672569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06905589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05938656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034909155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,090,096
Liabilities
$122,070
Net assets
$20,968,026
Revenue
$8,036,962
Expenses
$4,588,386
Net income
$3,448,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$4.51$38.5$12.5$13.8$1.34
2023Detailed filing. Detailed filing data is available for this year.$42.8$3.38$39.4$13.1$11.1$1.98
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.48$37.3$9.10$11.1$2.05
2021Detailed filing. Detailed filing data is available for this year.$41.7$0.44$41.2$8.31$10.2$1.91
2020Detailed filing. Detailed filing data is available for this year.$42.7$0.34$42.4$9.20$9.44$0.24
2019Detailed filing. Detailed filing data is available for this year.$42.6$0.24$42.4$15.9$9.85$6.09
2018Summary only. Only limited summary data is available for this year.$36.3$0.19$36.1$15.6$6.01$9.54
2017Detailed filing. Detailed filing data is available for this year.$26.6$0.12$26.5$10.7$5.31$5.37
2016Detailed filing. Detailed filing data is available for this year.$21.1$0.12$21.0$8.04$4.59$3.45
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.41$17.5$7.58$4.40$3.18
2014Detailed filing. Detailed filing data is available for this year.$15.4$0.79$14.7$6.70$4.29$2.41
2013Summary only. Only limited summary data is available for this year.$14.4$2.20$12.2$6.94$4.01$2.93
2012Summary only. Only limited summary data is available for this year.$11.3$2.25$9.05$5.99$3.97$2.02
2011Summary only. Only limited summary data is available for this year.$7.27$0.20$7.07$3.08$4.35$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits