Civic Intelligence

National Association For

990 • Fiscal year 2021 • EIN 95-3062349

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

8600 W Bryn Mawr Ave 710NChicago, IL 60631

(847) 375-4720

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.34x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Net Margin

34th percentile

5.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$665,255

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

4.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,263,284

Up $415,171 (+4.7%) from 2020

Net Assets

Up

$6,450,428

Up $590,784 (+10%) from 2020

Liabilities

Down

$2,812,856

Down $175,613 (-5.9%) from 2020

Revenue

Up

$8,356,035

Up $1,533,824 (+22%) from 2020

Expenses

Up

$7,892,345

Up $1,223,112 (+18%) from 2020

Net Income

Up

$463,690

Up $310,712 (+203%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,773,115Liabilities 2011: $1,342,775Net Assets 2011: $2,430,3402011Assets 2012: $4,660,039Liabilities 2012: $1,480,853Net Assets 2012: $3,179,1862012Assets 2013: $5,673,261Liabilities 2013: $1,546,719Net Assets 2013: $4,126,5422013Assets 2014: $6,047,297Liabilities 2014: $1,763,844Net Assets 2014: $4,283,4532014Assets 2015: $5,968,803Liabilities 2015: $1,844,343Net Assets 2015: $4,124,4602015Assets 2016: $6,506,845Liabilities 2016: $2,123,171Net Assets 2016: $4,383,6742016Assets 2017: $7,457,424Liabilities 2017: $3,124,257Net Assets 2017: $4,333,1672017Assets 2018: $7,567,688Liabilities 2018: $3,579,539Net Assets 2018: $3,988,1492018Assets 2019: $8,167,629Liabilities 2019: $3,479,740Net Assets 2019: $4,687,8892019Assets 2020: $8,848,113Liabilities 2020: $2,988,469Net Assets 2020: $5,859,6442020Assets 2021: $9,263,284Liabilities 2021: $2,812,856Net Assets 2021: $6,450,4282021Assets 2022: $8,281,431Liabilities 2022: $3,299,097Net Assets 2022: $4,982,3342022Assets 2023: $9,601,737Liabilities 2023: $3,953,766Net Assets 2023: $5,647,9712023Assets 2024: $9,978,759Liabilities 2024: $4,387,064Net Assets 2024: $5,591,6952024

Highlighted filing

2021

Assets$9,263,284
Liabilities$2,812,856
Net Assets$6,450,428

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,797,557Expenses 2011: $2,578,128Net Income 2011: $219,4292011Revenue 2012: $3,744,842Expenses 2012: $2,995,996Net Income 2012: $748,8462012Revenue 2013: $4,328,900Expenses 2013: $3,381,544Net Income 2013: $947,3562013Revenue 2014: $4,079,794Expenses 2014: $3,897,469Net Income 2014: $182,3252014Revenue 2015: $3,956,483Expenses 2015: $3,908,656Net Income 2015: $47,8272015Revenue 2016: $4,522,059Expenses 2016: $4,538,069Net Income 2016: -$16,0102016Revenue 2017: $5,504,152Expenses 2017: $5,994,704Net Income 2017: -$490,5522017Revenue 2018: $6,147,383Expenses 2018: $5,853,858Net Income 2018: $293,5252018Revenue 2019: $6,823,413Expenses 2019: $6,853,377Net Income 2019: -$29,9642019Revenue 2020: $6,822,211Expenses 2020: $6,669,233Net Income 2020: $152,9782020Revenue 2021: $8,356,035Expenses 2021: $7,892,345Net Income 2021: $463,6902021Revenue 2022: $9,517,154Expenses 2022: $10,182,631Net Income 2022: -$665,4772022Revenue 2023: $11,409,227Expenses 2023: $11,165,847Net Income 2023: $243,3802023Revenue 2024: $12,247,247Expenses 2024: $12,585,136Net Income 2024: -$337,8892024

Highlighted filing

2021

Revenue$8,356,035
Expenses$7,892,345
Net Income$463,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$10,363,184
Mission and Program Overview

Mission

To prepare a coordinated, competent workforce to lead and advance healthcare quality across the continuum of healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,954,071$6,329,304▲ $375,233
Cash and Non-Interest-Bearing Accounts$2,050,821$1,782,211▼ $268,610
Land, Buildings, and Equipment, Net$276,181$521,629▲ $245,448
Accounts Receivable$110,652$251,573▲ $140,921
Prepaid Expenses and Deferred Charges$212,630$205,138▼ $7,492
Inventories for Sale or Use$43,609$29,173▼ $14,436
Total Assets$8,848,113$9,263,284▲ $415,171
Other Assets Total$200,149$144,256▼ $55,893
Liabilities
Accounts Payable and Accrued Expenses$1,302,237$1,383,963▲ $81,726
Deferred Revenue$1,411,185$1,261,684▼ $149,501
Other Liabilities$275,047$167,209▼ $107,838
Total Liabilities$2,988,469$2,812,856▼ $175,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,859,644$6,450,428▲ $590,784
Total Net Assets Fund Balance$5,859,644$6,450,428▲ $590,784
Total Liabilities and Net Assets / Fund Balance$8,848,113$9,263,284▲ $415,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465,700$524,731$990,431
Leasehold Improvements$18,572$74,354$92,926
Equipment$37,357$36,243$73,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MercadoCEO and Executive DirectorFT$469,688$195,567$665,255
Matthew BieckerChief Financial OfficerFT$197,021$21,158$218,179
Jason LyonsSenior VP, Workforce SolutFT$171,433$45,355$216,788
Jennifer PittsSenior Director of Programs & ProductsFT$155,972$18,736$174,708
Jennifer PittsSenior Director of Programs & Produc-$141,552$33,156$174,708
Jessica WeglarzSenior Director of OperationsFT$123,972$31,023$154,995
Dennis WoodardDirector, Workforce SolutionsFT$125,115$17,978$143,093

Board Members and Trustees

NameTitle
April TaylorCertification Chair
Nidia WilliamsCompetencies Chair
Patricia ResnikEducation Chair
Carole GuinaneImmediate Past President
Marian SavagePresident
Emmett ErvinPresident-elect
Eric WitteDirector-at-large
Ester EmardDirector-at-large
Michael FriedmanDirector-at-large
Cheri Graham-clarkRecognition of Profession
Patricia KirkpatrickSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agg Presidents Owner LLCOffice Lease8600 W BRYN MAWR AVE STE 120N, Chicago, IL 60631$209,047
Rsm US LLPConsultant7915 LOREL AVE, Skokie, IL 60077$164,580
G&s Business CommunicationsAccounting Services331 W 3RD ST SUITE 200, Davenport, IA 52801$156,000
Gaido & Finzen Attorneys At LawMarketing Consulting111 WEST 33RD STREET 22ND FLR, New York, NY 10001$153,448
-Legal Services30 N LASALLE ST SUITE 3010, Chicago, IL 60602$126,628
Revenue and Support

Revenue Composition

Contributions and Grants
$444,594
Program Service Revenue
$6,010,496
Investment Income
$-15,635
Other Revenue
$1,916,580
All Other Contributions
$65,650
Change in Net Assets
$463,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,458,920
Salaries, Compensation, and Employee Benefits$3,433,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,322,383
Fees for Services Other---$1,361,320
Current Officers, Directors, Trustees, and Key Employees---$665,255
Information Technology---$662,040
Advertising---$448,837
Office Expenses---$351,887
Other Employee Benefits---$235,296
Payroll Taxes---$210,491
Occupancy---$205,675
Fees for Services Legal---$179,477
Fees for Services Accounting---$176,596
Depreciation Depletion---$141,890
Conferences and Meetings---$132,906
Travel---$60,799
Fees for Service Investment Mgmnt Fees---$35,190
Insurance---$33,335
Other Expenses---$31,004
All Other Expenses---$15,417
Total Functional Expenses$0$0$0$7,892,345
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$167,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Nahq is a membership based organization.

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

All members have the right to vote annually for governing body members. Candidates are proposed by the nominating committee via a slate.

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

All members have the right to vote annually for governing body members. Candidates are proposed by the nominating committee via a slate.

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

The form 990 is reviewed by the executive director and the finance committee and a copy is provided to the board of directors prior to filing.

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

New board members are asked to review and accept the conflicts of interest policy. All board members are asked to update their disclosure of conflicts at every board meeting.

Form 990, Part VI, Section B, Line 15

The organization's ceo, executive director or top management official- the ceo/executive directors compensation was determined by the executive committee of the board of directors, who serve as the compensation committee. The executive committee reviewed industry benchmarking information for organizations of similar size, type and location, engaged in multiple meetings with deliberation and discussion, and received advice from legal counsel on the structure of the ceo/executive director's total compensation package. The executive committee is authorized by the board to negotiate compensation with the ceo, compensation is reviewed annually and adjusted as needed. The ceo establishes compensation for the staff based on review of industry benchmarking information for organizations of similar size, type, and location.

Form 990, Part VI, Section C, Line 19

The association provides governing documents, conflicts of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Association for
EIN
95-3062349
Phone
8473754720
Address
8600 W BRYN MAWR AVE 710N, CHICAGO, IL 60631

Signing Officer

Name
Stephanie Mercado
Title
CEO and Executive Director
Phone
8473754720
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mercado
Formed
1976
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
106

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Melissa Struck
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Customer service and fulfillment 214,359. Public relations 77,146. Strategic consulting 439,055. Technology consulting 378,494. Contract labor 29,694. Recruiting 38,617. Other professional services 183,955.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the requirements for accounting for uncertain tax positions. The organization has determined that it is not required to record a liability related to uncertain tax positions as of december 31, 2021 and 2020.

Raw XML AppendixShowing 400 of 619 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECOGNITION OF PROFESSION
IRS990/Form990PartVIISectionAGrp/TitleTxt5CERTIFICATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMPETENCIES CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO AND EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP, WORKFORCE SOLUT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF PROGRAMS & PRODUCTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, WORKFORCE SOLUTIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-123928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0378944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01809380
IRS990/GrossReceiptsAmt010363184
IRS990/GrossSalesOfInventoryAmt01826691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0662040
IRS990/InsuranceGrp/TotalAmt033335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043609
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029173
IRS990/InvestmentIncomeGrp/ExclusionAmt0108293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108293
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05954071
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06329304
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0521629
IRS990/LandBldgEquipCostOrOtherBssAmt01156957
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01933308
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE A COORDINATED, COMPETENT WORKFORCE TO LEAD AND ADVANCE HEALTHCARE QUALITY ACROSS THE CONTINUUM OF HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05859644
IRS990/NetAssetsOrFundBalancesEOYAmt06450428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-123928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-123928
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01752850
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01752850
IRS990/NetUnrelatedBusTxblIncmAmt033476
IRS990/NetUnrlzdGainsLossesInvstAmt0127094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05859644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06450428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0205675
IRS990/OfficeExpensesGrp/TotalAmt0351887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200149
IRS990/OtherAssetsTotalGrp/EOYAmt0144256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235296
IRS990/OtherExpensesGrp/Desc0TESTING FEES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION PROCESSING
IRS990/OtherExpensesGrp/Desc2EDITORIAL AND DESIGN SE
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/TotalAmt1132806
IRS990/OtherExpensesGrp/TotalAmt271044
IRS990/OtherExpensesGrp/TotalAmt331004
IRS990/OtherLiabilitiesGrp/BOYAmt0275047
IRS990/OtherLiabilitiesGrp/EOYAmt0167209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076619
IRS990/OtherRevenueTotalAmt076619
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322383
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0210491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205138
IRS990/PrincipalOfficerNm0STEPHANIE MERCADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION AND EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03086520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11808971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21018231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03086520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11808971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21018231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396774
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt096774
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES CONTINUING EDUCATION COURSES AND PRODUCTS FOR THE HEALTHCARE QUALITY FIELD.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO DEVELOP AND ADMINISTER A CERTIFICATION EXAM AND RECERTIFICATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120936
IRS990/PYOtherExpensesAmt04052823
IRS990/PYOtherRevenueAmt01402968
IRS990/PYProgramServiceRevenueAmt05217307
IRS990/PYRevenuesLessExpensesAmt0152978
IRS990/PYSalariesCompEmpBnftPaidAmt02616410
IRS990/PYTotalExpensesAmt06669233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06822211
IRS990/ReconcilationRevenueExpnssAmt0463690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt087111
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt087111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073600
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0524731
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0990431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521629
IRS990ScheduleD/TotalLiabilityAmt0167209
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$4.39$5.59$12.2$12.6$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$3.95$5.65$11.4$11.2$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.30$4.98$9.52$10.2$0.67
2021Detailed filing. Detailed filing data is available for this year.$9.26$2.81$6.45$8.36$7.89$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$2.99$5.86$6.82$6.67$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.48$4.69$6.82$6.85$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$3.58$3.99$6.15$5.85$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$3.12$4.33$5.50$5.99$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.12$4.38$4.52$4.54$0.02
2015Summary only. Only limited summary data is available for this year.$5.97$1.84$4.12$3.96$3.91$0.05
2014Summary only. Only limited summary data is available for this year.$6.05$1.76$4.28$4.08$3.90$0.18
2013Summary only. Only limited summary data is available for this year.$5.67$1.55$4.13$4.33$3.38$0.95
2012Summary only. Only limited summary data is available for this year.$4.66$1.48$3.18$3.74$3.00$0.75
2011Summary only. Only limited summary data is available for this year.$3.77$1.34$2.43$2.80$2.58$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $10M-$25M nonprofits