Civic Intelligence

Smooth Inc

990 • Fiscal year 2014 • EIN 95-3059115

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.SMOOTHINC.ORG
240 East Roemer Way93454

(805) 922-8476

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

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

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

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,366,176

Up $849,602 (+34%) from 2013

Net Assets

Up

$3,261,603

Up $821,419 (+34%) from 2013

Liabilities

Up

$104,573

Up $28,183 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$2,773,774

Up $811,604 (+41%) from 2013

Expenses

Up

$1,941,339

Up $163,678 (+9.2%) from 2013

Net Income

Up

$832,435

Up $647,926 (+351%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,169,298Liabilities 2011: $132,866Net Assets 2011: $2,036,4322011Assets 2012: $2,314,091Liabilities 2012: $58,416Net Assets 2012: $2,255,6752012Assets 2013: $2,516,574Liabilities 2013: $76,390Net Assets 2013: $2,440,1842013Assets 2014: $3,366,176Liabilities 2014: $104,573Net Assets 2014: $3,261,6032014Assets 2015: $3,550,379Liabilities 2015: $98,927Net Assets 2015: $3,451,4522015Assets 2016: $3,549,767Liabilities 2016: $141,495Net Assets 2016: $3,408,2722016Assets 2017: $3,808,293Liabilities 2017: $165,223Net Assets 2017: $3,643,0702017Assets 2018: $3,596,163Liabilities 2018: $112,782Net Assets 2018: $3,483,3812018Assets 2019: $3,774,217Liabilities 2019: $129,094Net Assets 2019: $3,645,1232019Assets 2020: $3,776,940Liabilities 2020: $511,972Net Assets 2020: $3,264,9682020Assets 2021: $3,551,415Liabilities 2021: $76,303Net Assets 2021: $3,475,1122021Assets 2022: $3,920,154Liabilities 2022: $85,573Net Assets 2022: $3,834,5812022Assets 2023: $3,896,203Liabilities 2023: $121,498Net Assets 2023: $3,774,7052023Assets 2024: $4,057,147Liabilities 2024: $135,293Net Assets 2024: $3,921,8542024

Highlighted filing

2014

Assets$3,366,176
Liabilities$104,573
Net Assets$3,261,603
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,801,847Expenses 2011: $1,522,305Net Income 2011: $279,5422011Revenue 2012: $1,738,081Expenses 2012: $1,518,838Net Income 2012: $219,2432012Revenue 2013: $1,962,170Expenses 2013: $1,777,661Net Income 2013: $184,5092013Revenue 2014: $2,773,774Expenses 2014: $1,941,339Net Income 2014: $832,4352014Revenue 2015: $2,374,730Expenses 2015: $2,184,881Net Income 2015: $189,8492015Revenue 2016: $2,463,591Expenses 2016: $2,524,168Net Income 2016: -$60,5772016Revenue 2017: $2,888,540Expenses 2017: $2,687,517Net Income 2017: $201,0232017Revenue 2018: $2,996,197Expenses 2018: $3,131,396Net Income 2018: -$135,1992018Revenue 2019: $3,400,504Expenses 2019: $3,238,762Net Income 2019: $161,7422019Revenue 2020: $3,014,943Expenses 2020: $3,395,098Net Income 2020: -$380,1552020Revenue 2021: $2,474,733Expenses 2021: $2,264,589Net Income 2021: $210,1442021Revenue 2022: $2,892,150Expenses 2022: $2,532,681Net Income 2022: $359,4692022Revenue 2023: $2,805,769Expenses 2023: $2,865,645Net Income 2023: -$59,8762023Revenue 2024: $3,204,641Expenses 2024: $3,057,492Net Income 2024: $147,1492024

Highlighted filing

2014

Revenue$2,773,774
Expenses$1,941,339
Net Income$832,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,773,774
Mission and Program Overview

Mission

To provide safe, dependable, and accessible transporation which fosters independence, community access, and qualify of life for residents of the central coast of california, especially for those requiring medical, physical and social assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,654,737$2,160,540▲ $505,803
Cash and Non-Interest-Bearing Accounts$337,907$677,111▲ $339,204
Accounts Receivable$140,642$205,308▲ $64,666
Savings and Temporary Cash Investments$291,143$191,174▼ $99,969
Investments in Publicly Traded Securities$46,457$102,742▲ $56,285
Prepaid Expenses and Deferred Charges$45,035$28,200▼ $16,835
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,516,574$3,366,176▲ $849,602
Other Assets Total$653$1,101▲ $448
Liabilities
Other Liabilities$57,250$79,248▲ $21,998
Deferred Revenue$13,333$18,333▲ $5,000
Accounts Payable and Accrued Expenses$5,807$6,992▲ $1,185
Total Liabilities$76,390$104,573▲ $28,183
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,184$3,261,603▲ $821,419
Total Net Assets Fund Balance$2,440,184$3,261,603▲ $821,419
Total Liabilities and Net Assets / Fund Balance$2,516,574$3,366,176▲ $849,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,053,377$729,321$1,782,698
Buildings$890,789$146,394$1,037,183
Other Land Buildings$65,405$86,832$152,237
Land$150,969-$150,969
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim TalbottExecutive DirecFT$84,000$84,000
Fil SimasOperations DireFT$70,305$70,305

Board Members and Trustees

NameTitle
Brian HallPresident
Jeremy MorenoVice President
Al VierraBoard Member
Aubrey CollinsBoard Member
Carol BradfieldBoard Member
Dan ThompsonBoard Member
Harry WatsonBoard Member
Jackie SmithBoard Member
Jim ButteryBoard Member
Jose NicholsBoard Member
Katherine FischerBoard Member
Sharron HenningBoard Member
Susan ReesBoard Member
Cindy BaylessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,833
Program Service Revenue
$2,110,555
Investment Income
$341
Other Revenue
$6,045
All Other Contributions
$204,361
Change in Net Assets
$832,435

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles7$444,972
Total Noncash Contributions7$444,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,774
Total Revenue per Audited Statements
$2,773,774
Total Revenue per Form 990
$2,773,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,792
Other Expenses$678,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$614,436$222,284-$836,720
Other Employee Benefits$109,696$67,233-$176,929
Depreciation Depletion$105,668$64,764-$170,432
Current Officers, Directors, Trustees, and Key Employees-$154,305-$154,305
Payroll Taxes$58,800$36,038-$94,838
Insurance$20,525$12,580-$33,105
Office Expenses$12,837$7,868-$20,705
Occupancy$10,471$6,417-$16,888
Advertising$7,877$4,828-$12,705
Fees for Services Other$7,205$4,416-$11,621
Other Expenses$4,380$2,684-$7,064
Travel$2,134$1,308-$3,442
All Other Expenses$614$377-$991
Total Functional Expenses$1,203,632$737,707$0$1,941,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,941,339
Total Expenses per Audited Statements$1,941,339
Total Expenses per Form 990$1,941,339
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$49,434
Accrued Vacation$29,478
Credit Card Balances Payable$286
Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed before it is signed and filed.”

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

“The organization monitors and enforces its conflict of interest policy”

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

“Governing documents, policies and financial statements are disclosed upon request”

Filing and Contact Details

Filer

EIN
95-3059115
Phone
8059228476

Signing Officer

Name
Jim Talbott
Title
Executive Director
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Talbott
Formed
1975
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
48

Preparer

Preparer
Ron Levy
Phone
8059252579
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DIRE
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0452472
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02773774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012580
IRS990/InsuranceGrp/ProgramServicesAmt020525
IRS990/InsuranceGrp/TotalAmt033105
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102742
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0962547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02160540
IRS990/LandBldgEquipCostOrOtherBssAmt03123087
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, DEPENDABLE, AND ACCESSIBLE TRANSPORATION WHICH FOSTERS INDEPENDENCE, COMMUNITY ACCESS, AND QUALIFY OF LIFE FOR RESIDENTS OF THE CENTRAL COAST OF CALIFORNIA, ESPECIALLY FOR THOSE REQUIRING MEDICAL, PHYSICAL AND SOCIAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02440184
IRS990/NetAssetsOrFundBalancesEOYAmt03261603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0444972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06417
IRS990/OccupancyGrp/ProgramServicesAmt010471
IRS990/OccupancyGrp/TotalAmt016888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07868
IRS990/OfficeExpensesGrp/ProgramServicesAmt012837
IRS990/OfficeExpensesGrp/TotalAmt020705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0653
IRS990/OtherAssetsTotalGrp/EOYAmt01101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176929
IRS990/OtherExpensesGrp/Desc0FLEET OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS, SUBSCRIP & MTGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32684
IRS990/OtherExpensesGrp/ProgramServicesAmt0239002
IRS990/OtherExpensesGrp/ProgramServicesAmt15267
IRS990/OtherExpensesGrp/ProgramServicesAmt24720
IRS990/OtherExpensesGrp/ProgramServicesAmt34380
IRS990/OtherExpensesGrp/TotalAmt0385486
IRS990/OtherExpensesGrp/TotalAmt18495
IRS990/OtherExpensesGrp/TotalAmt27613
IRS990/OtherExpensesGrp/TotalAmt37064
IRS990/OtherLiabilitiesGrp/BOYAmt057250
IRS990/OtherLiabilitiesGrp/EOYAmt079248
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06045
IRS990/OtherRevenueTotalAmt06045
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036038
IRS990/PayrollTaxesGrp/ProgramServicesAmt058800
IRS990/PayrollTaxesGrp/TotalAmt094838
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028200
IRS990/PrincipalOfficerNm0JIM TALBOTT
IRS990/PriorPeriodAdjustmentsAmt0-11016
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROG. REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02110555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02110555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0610990
IRS990/PYOtherRevenueAmt07188
IRS990/PYProgramServiceRevenueAmt01867465
IRS990/PYRevenuesLessExpensesAmt0184542
IRS990/PYSalariesCompEmpBnftPaidAmt01166671
IRS990/PYTotalExpensesAmt01777661
IRS990/PYTotalRevenueAmt01962203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0832435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02110555
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875299
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0875299
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875299
IRS990ScheduleA/TotalSupportAmt0875299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01037183
IRS990ScheduleD/EquipmentGrp/BookValueAmt01053377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01782698

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,366,176
Liabilities
$104,573
Net assets
$3,261,603
Revenue
$2,773,774
Expenses
$1,941,339
Net income
$832,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.14$3.92$3.20$3.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.12$3.77$2.81$2.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.09$3.83$2.89$2.53$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.08$3.48$2.47$2.26$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.26$3.01$3.40$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.65$3.40$3.24$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.11$3.48$3.00$3.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.17$3.64$2.89$2.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.14$3.41$2.46$2.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.10$3.45$2.37$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.10$3.26$2.77$1.94$0.83
2013Summary only. Only limited summary data is available for this year.$2.52$0.08$2.44$1.96$1.78$0.18
2012Summary only. Only limited summary data is available for this year.$2.31$0.06$2.26$1.74$1.52$0.22
2011Summary only. Only limited summary data is available for this year.$2.17$0.13$2.04$1.80$1.52$0.28
Peer Organizations

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