Civic Intelligence

Oparc

990 • Fiscal year 2019 • EIN 95-1943396

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Refreshing map…

9029 Vernon AvenueMontclair, CA 91763

(909) 985-3116

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$193,768

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,217,292

Up $1,413,701 (+14%) from 2018

Net Assets

Up

$9,877,164

Up $1,325,004 (+15%) from 2018

Liabilities

Up

$1,340,128

Up $88,697 (+7.1%) from 2018

Revenue

Up

$14,527,374

Up $664,533 (+4.8%) from 2018

Expenses

Up

$13,252,090

Up $202,840 (+1.6%) from 2018

Net Income

Up

$1,275,284

Up $461,693 (+57%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,027,757Liabilities 2011: $3,318,255Net Assets 2011: $4,709,5022011Assets 2012: $7,497,825Liabilities 2012: $3,125,488Net Assets 2012: $4,372,3372012Assets 2013: $7,889,897Liabilities 2013: $3,011,959Net Assets 2013: $4,877,9382013Assets 2014: $8,384,917Liabilities 2014: $2,897,697Net Assets 2014: $5,487,2202014Assets 2015: $9,180,033Liabilities 2015: $2,811,585Net Assets 2015: $6,368,4482015Assets 2016: $9,579,274Liabilities 2016: $2,456,291Net Assets 2016: $7,122,9832016Assets 2017: $10,668,707Liabilities 2017: $2,925,523Net Assets 2017: $7,743,1842017Assets 2018: $9,803,591Liabilities 2018: $1,251,431Net Assets 2018: $8,552,1602018Assets 2019: $11,217,292Liabilities 2019: $1,340,128Net Assets 2019: $9,877,1642019Assets 2020: $13,438,641Liabilities 2020: $3,006,122Net Assets 2020: $10,432,5192020Assets 2021: $16,975,050Liabilities 2021: $3,254,947Net Assets 2021: $13,720,1032021Assets 2022: $17,766,951Liabilities 2022: $1,017,893Net Assets 2022: $16,749,0582022Assets 2023: $20,647,312Liabilities 2023: $2,023,299Net Assets 2023: $18,624,0132023

Highlighted filing

2019

Assets$11,217,292
Liabilities$1,340,128
Net Assets$9,877,164

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $9,834,852Expenses 2011: $9,804,916Net Income 2011: $29,9362011Expenses 2012: $10,300,6172012Expenses 2013: $10,114,4832013Revenue 2014: $11,230,574Expenses 2014: $10,647,584Net Income 2014: $582,9902014Revenue 2015: $11,775,919Expenses 2015: $10,897,873Net Income 2015: $878,0462015Revenue 2016: $11,992,993Expenses 2016: $11,239,482Net Income 2016: $753,5112016Revenue 2017: $13,023,126Expenses 2017: $12,461,195Net Income 2017: $561,9312017Revenue 2018: $13,862,841Expenses 2018: $13,049,250Net Income 2018: $813,5912018Revenue 2019: $14,527,374Expenses 2019: $13,252,090Net Income 2019: $1,275,2842019Revenue 2020: $13,863,202Expenses 2020: $13,321,682Net Income 2020: $541,5202020Revenue 2021: $13,459,926Expenses 2021: $10,407,966Net Income 2021: $3,051,9602021Revenue 2022: $15,581,280Expenses 2022: $11,848,765Net Income 2022: $3,732,5152022Revenue 2023: $15,875,164Expenses 2023: $14,403,424Net Income 2023: $1,471,7402023

Highlighted filing

2019

Revenue$14,527,374
Expenses$13,252,090
Net Income$1,275,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$14,711,856
Mission and Program Overview

Mission

Our mission is to support, employ, and transform the lives of individuals with disabilities. We ensure that people with intellectual and developmental disabilities (idd) have access to training, employment, and social opportunities, fostering a world where they are valued community members. Oparc has been at the forefront of providing comprehensive services and advocating for the rights and inclusion of individuals with idd since 1950.

Enabling people with disabilities to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,771,668$3,863,687▲ $92,019
Investments in Publicly Traded Securities$1,751,886$2,061,847▲ $309,961
Cash and Non-Interest-Bearing Accounts$559,100$1,856,433▲ $1,297,333
Savings and Temporary Cash Investments$1,639,179$1,782,741▲ $143,562
Accounts Receivable$1,461,847$1,264,106▼ $197,741
Prepaid Expenses and Deferred Charges$279,759$257,889▼ $21,870
Investments Other Securities$235,884$53,869▼ $182,015
Pledges and Grants Receivable$32,731$18,537▼ $14,194
Total Assets$9,803,591$11,217,292▲ $1,413,701
Other Assets Total$71,537$58,183▼ $13,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,462$628,922▼ $44,540
Accounts Payable and Accrued Expenses$577,969$618,375▲ $40,406
Deferred Revenue-$92,831-
Total Liabilities$1,251,431$1,340,128▲ $88,697
Net Assets / Fund Balance
Unrestricted Net Assets$8,279,515$9,087,083▲ $807,568
Temporarily Rstr Net Assets$201,289$718,725▲ $517,436
Permanently Rstr Net Assets$71,356$71,356→ $0
Total Net Assets Fund Balance$8,552,160$9,877,164▲ $1,325,004
Total Liabilities and Net Assets / Fund Balance$9,803,591$11,217,292▲ $1,413,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,193,529$2,744,194$4,937,723
Equipment$876,487$1,935,020$2,811,507
Leasehold Improvements$201,867$525,668$727,535
Land$561,995-$561,995
Other Land Buildings$29,809-$29,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$235,884-▲ $4,285-$240,169
2017$222,455-▲ $13,429-$235,884
2016$192,192-▲ $30,263-$222,455
2015$203,439-▼ $11,247-$192,192
2014$193,860-▲ $9,579-$203,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea EricksonPresident/CEOFT$190,784$2,984$193,768
Sonia BorjaCFOFT$133,864$5,268$139,132

Highest Paid Contractors

ContractorServicesLocationCompensation
Orange Door ConsultingStrategic Plan2518 LADOGA AVE, Long Beach, CA 90815$156,919
Revenue and Support

Revenue Composition

Contributions and Grants
$12,687,924
Program Service Revenue
$1,662,182
Investment Income
$91,946
Other Revenue
$85,322
All Other Contributions
$621,392
Change in Net Assets
$1,275,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,527,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,749
Total Revenue per Audited Statements
$14,647,123
Total Revenue per Form 990
$14,527,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,734,989
Other Expenses$3,517,101
Total Fundraising Expense$265,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,347,939$423,866$12,832$7,784,637
Other Employee Benefits$1,030,015$52,389$136$1,082,540
Occupancy$825,513$69,535-$895,048
Travel$703,136$17,153-$720,289
Fees for Services Other$115,188$233,213$181,731$530,132
Payroll Taxes$452,969$53,133$981$507,083
Depreciation Depletion$328,887$40,485-$369,372
Current Officers, Directors, Trustees, and Key Employees-$360,729-$360,729
Office Expenses$133,153$88,919$18,989$241,061
Insurance$197,639$10,110$156$207,905
Information Technology$65,270$17,259-$82,529
Conferences and Meetings$61,935$6,084-$68,019
Other Expenses$30,585$7,215$319$38,119
Fees for Services Accounting-$37,116-$37,116
All Other Expenses$26,792$3,934$549$31,275
Interest$15,199$9,205$1,413$25,817
Fees for Service Investment Mgmnt Fees-$15,211-$15,211
Advertising$2,496$8,471-$10,967
Total Functional Expenses$11,510,328$1,476,590$265,172$13,252,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,322,119
Expenses per Audited Statements$13,252,090
Total Expenses per Form 990$13,252,090
Expenses Not Reported on Form 990$70,029
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,663
Fundraising Direct Expenses$16,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Bowl$64,663$64,663$9,360$55,303
Total Events$64,663$64,663$16,354$48,309
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are six classes of members of the corporation: regular, honorary, staff, corporate, board members, and life. Membership terms shall be one year in duration, unless otherwise specified herein.

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

Each regular, corporate, board, and life member shall be entitled to one vote on each matter submitted to a vote of the members.

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

Decisions subject to approval of members are those matters that the board of directors has presented to the members for vote.

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

A completed draft of the form was circulated to all members of the board of directors prior to filing with the irs.

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

Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and president. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.

Form 990, Part VI, Section B, Line 15A

In regard to the ceo's salary, a survey was conducted of the compensation levels of comparable positions in the immediate geographical area. These data were presented to the executive committee, which consists of independent persons (volunteers), and minutes of their meetings are kept on file.

Form 990, Part VI, Section C, Line 19

The organization provides a copy of the 990 to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oparc
EIN
95-1943396
Phone
9099853116
Address
9029 VERNON AVENUE, MONTCLAIR, CA 91763

Signing Officer

Name
Andrea Erickson
Title
President/CEO
Phone
9099853116
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Erickson
Formed
1950
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
802
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from previous year

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination. Therefore, no disclosure of uncertain income tax positions are required.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 16,354.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 16,354.

Raw XML AppendixShowing 400 of 665 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt065270
IRS990/InformationTechnologyGrp/TotalAmt082529
IRS990/InsuranceGrp/FundraisingAmt0156
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IRS990/InterestGrp/TotalAmt025817
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENABLING PEOPLE WITH DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. ACTIVITIES INCLUDE EMPLOYMENT OPPORTUNITIES, COMMUNITY INTEGRATION, LEISURE/RECREATIONAL ACTIVITIES, SPEECH PATHOLOGY, ETC., FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0628922
IRS990/NetAssetsOrFundBalancesBOYAmt08552160
IRS990/NetAssetsOrFundBalancesEOYAmt09877164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023522
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048309
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048309
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069535
IRS990/OccupancyGrp/ProgramServicesAmt0825513
IRS990/OccupancyGrp/TotalAmt0895048
IRS990/OfficeExpensesGrp/FundraisingAmt018989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133153
IRS990/OfficeExpensesGrp/TotalAmt0241061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt058183
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01030015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01082540
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EXPENDABLE PROPERTY & E
IRS990/OtherExpensesGrp/Desc2FUNDRAISING/SPECIAL EVE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT & REPAIR
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IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27215
IRS990/OtherExpensesGrp/ProgramServicesAmt0124961
IRS990/OtherExpensesGrp/ProgramServicesAmt148651
IRS990/OtherExpensesGrp/ProgramServicesAmt230585
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IRS990/OtherExpensesGrp/TotalAmt169793
IRS990/OtherExpensesGrp/TotalAmt248066
IRS990/OtherExpensesGrp/TotalAmt338119
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112971
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112971
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0423866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07347939
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053133
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452969
IRS990/PayrollTaxesGrp/TotalAmt0507083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt071356
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt071356
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032731
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257889
IRS990/PrincipalOfficerNm0ANDREA ERICKSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196389
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS SERVICES PROVIDES EMPLOYMENT WITH COMPETITIVE RATES TO INDIVIDUALS WHO ARE VOCATIONALLY DISABLED AND, THEREFORE, ARE NOT YET ABLE TO MEET THE REQUIREMENTS OF THE COMPETITIVE LABOR MARKET. IN AN INDUSTRIAL WORK SETTING, JOB SKILLS AND BEHAVIOR TRAINING ARE PROVIDED TO HELP PREPARE THE CLIENT FOR COMPETITIVE EMPLOYMENT OR PROGRESSION TO OTHER VOCATIONAL PROGRAMS. THIS PROGRAM INCLUDES A SUPPORTED EMPLOYMENT PROGRAM, WHICH PLACES PEOPLE WITH DISABILITIES INTO COMPETITIVE EMPLOYMENT WITH THE COMMUNITY. A JOB COACH PROVIDES TRAINING AND CONTINUING SUPPORT FOR THE CLIENT WHILE IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04143113
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01643219
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMIT SERVICES PROVIDES SPECIALIZED SUPPORT AND TRAINING TO PEOPLE WITH DEVELOPMENTAL AND BEHAVIOR CHALLENGES. GOALS OF THE PROGRAM INCLUDE LEARNING NEW SOCIAL SKILLS, REDUCING BEHAVIORAL INCIDENTS, AND DEVELOPING THE CAPACITY TO WORK IN AND ENJOY THE LOCAL COMMUNITY. DESIRED OUTCOMES INCLUDE INCREASED SELF-RESPECT, INCREASED ABILITY TO INTERACT WITH OTHER PEOPLE IN AN EFFECTIVE MANNER, AND TRANSITION TO OTHER PROGRAMS IN WHICH LESS INTENSIVE SUPPORT IS REQUIRED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03174947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPARC CONNECT PROVIDES ADDITIONAL TRANSPORTATION OPTIONS FOR INDIVIDUALS WITH DISABILITIES WHO ARE WORKING AND/OR WANT TO BE ACTIVE PARTICIPANTS IN COMMUNITY LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012064564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt03514295
IRS990/PYOtherRevenueAmt085632
IRS990/PYProgramServiceRevenueAmt01635829
IRS990/PYRevenuesLessExpensesAmt0813591
IRS990/PYSalariesCompEmpBnftPaidAmt09534955
IRS990/PYTotalExpensesAmt013049250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013862841
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.6$2.02$18.6$15.9$14.4$1.47
2022Summary only. Only limited summary data is available for this year.$17.8$1.02$16.7$15.6$11.8$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.25$13.7$13.5$10.4$3.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.01$10.4$13.9$13.3$0.54
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.34$9.88$14.5$13.3$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$1.25$8.55$13.9$13.0$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.93$7.74$13.0$12.5$0.56
2016Detailed filing. Detailed filing data is available for this year.$9.58$2.46$7.12$12.0$11.2$0.75
2015Detailed filing. Detailed filing data is available for this year.$9.18$2.81$6.37$11.8$10.9$0.88
2014Summary only. Only limited summary data is available for this year.$8.38$2.90$5.49$11.2$10.6$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$3.01$4.88$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$3.13$4.37$10.3
2011Summary only. Only limited summary data is available for this year.$8.03$3.32$4.71$9.83$9.80$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits