Civic Intelligence

Pomona Valley Community Services

990 • Fiscal year 2022 • EIN 95-3100466

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileAGINGNEXT.ORG

View Organization Page

141 S Spring StreetClaremont, CA 91711

(909) 621-9900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,265

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$359,002

Down $70,359 (-16%) from 2021

Net Assets

Up

$320,917

Up $71,108 (+28%) from 2021

Liabilities

Down

$38,085

Down $141,467 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$1,041,771

Up $121,507 (+13%) from 2021

Expenses

Up

$971,713

Up $68,461 (+7.6%) from 2021

Net Income

Up

$70,058

Up $53,046 (+312%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2012: $905,566Liabilities 2012: $160,682Net Assets 2012: $744,8842012Assets 2013: $790,444Liabilities 2013: $148,246Net Assets 2013: $642,1982013Assets 2014: $856,210Liabilities 2014: $124,794Net Assets 2014: $731,4162014Assets 2015: $759,359Liabilities 2015: $127,006Net Assets 2015: $632,3532015Assets 2016: $761,873Liabilities 2016: $129,674Net Assets 2016: $632,1992016Assets 2017: $664,607Liabilities 2017: $97,187Net Assets 2017: $567,4202017Assets 2018: $584,381Liabilities 2018: $100,625Net Assets 2018: $483,7562018Assets 2019: $505,634Liabilities 2019: $76,432Net Assets 2019: $429,2022019Assets 2020: $416,696Liabilities 2020: $183,899Net Assets 2020: $232,7972020Assets 2021: $429,361Liabilities 2021: $179,552Net Assets 2021: $249,8092021Assets 2022: $359,002Liabilities 2022: $38,085Net Assets 2022: $320,9172022Assets 2023: $329,670Liabilities 2023: $135,615Net Assets 2023: $194,0552023Assets 2024: $647,686Liabilities 2024: $363,095Net Assets 2024: $284,5912024

Highlighted filing

2022

Assets$359,002
Liabilities$38,085
Net Assets$320,917
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,188,521Expenses 2012: $1,037,926Net Income 2012: $150,5952012Revenue 2013: $1,077,511Expenses 2013: $1,032,047Net Income 2013: $45,4642013Revenue 2014: $1,237,016Expenses 2014: $1,136,880Net Income 2014: $100,1362014Revenue 2015: $1,098,642Expenses 2015: $1,174,972Net Income 2015: -$76,3302015Revenue 2016: $1,149,154Expenses 2016: $1,165,820Net Income 2016: -$16,6662016Revenue 2017: $1,129,299Expenses 2017: $1,162,633Net Income 2017: -$33,3342017Revenue 2018: $1,097,263Expenses 2018: $1,175,927Net Income 2018: -$78,6642018Revenue 2019: $1,146,839Expenses 2019: $1,201,393Net Income 2019: -$54,5542019Revenue 2020: $1,014,189Expenses 2020: $1,210,594Net Income 2020: -$196,4052020Revenue 2021: $920,264Expenses 2021: $903,252Net Income 2021: $17,0122021Revenue 2022: $1,041,771Expenses 2022: $971,713Net Income 2022: $70,0582022Revenue 2023: $967,595Expenses 2023: $1,094,457Net Income 2023: -$126,8622023Revenue 2024: $1,224,912Expenses 2024: $1,134,376Net Income 2024: $90,5362024

Highlighted filing

2022

Revenue$1,041,771
Expenses$971,713
Net Income$70,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$1,047,776
Mission and Program Overview

Mission

Connecting people, information, resources, and communities to enrich the lives of older adults. Committed to promoting independence and enhancing the quality of life for seniors and their families by providing exceptional and affordable services.

Support and educate older adults and their families to maintain independence and to age well at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,253$127,302▼ $48,951
Savings and Temporary Cash Investments$119,794$119,804▲ $10
Accounts Receivable$114,050$95,477▼ $18,573
Land, Buildings, and Equipment, Net$15,704$12,859▼ $2,845
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$429,361$359,002▼ $70,359
Other Assets Total$3,560$3,560→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,718$24,968▼ $29,750
Other Liabilities$122,584$10,867▼ $111,717
Deferred Revenue$2,250$2,250→ $0
Total Liabilities$179,552$38,085▼ $141,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,809$319,867▲ $70,058
Net Assets With Donor Restrictions-$1,050-
Total Net Assets Fund Balance$249,809$320,917▲ $71,108
Total Liabilities and Net Assets / Fund Balance$429,361$359,002▼ $70,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,859$48,099$60,958
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Floy BiggsCEOFT$89,265$89,265

Board Members and Trustees

NameTitle
Ryan SamplesChair
Marivel M Zialcita JdVice Chair
Glenda JacksonDirector
Mandayam SrinivasDirector
Michael NelsonDirector
Phalana TillerDirector
Sue YoakumDirector
Tina M Meyer DHSc PC-CDirector
Tracy HaraksinDirector
Pam Bergman-swartzSecretary
Pauline AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,578
Program Service Revenue
$151,787
Investment Income
$60
Other Revenue
$165,346
All Other Contributions
$216,803
Change in Net Assets
$70,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,771
Total Revenue per Audited Statements
$1,041,771
Total Revenue per Form 990
$1,041,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,884
Other Expenses$379,829
Total Fundraising Expense$146,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,788-$54,564$453,352
Current Officers, Directors, Trustees, and Key Employees$35,705$8,927$44,633$89,265
Occupancy$35,542$11,467$2,453$49,462
Payroll Taxes$33,339$12,194$3,734$49,267
All Other Expenses$17,009$7,722$5,236$29,967
Office Expenses$12,231$13,388$499$26,118
Fees for Services Other$10,805$3,696$1,147$15,648
Other Expenses$1,671$6,600$2,384$10,655
Depreciation Depletion$4,787$2,771$138$7,696
Advertising$55$5,787$352$6,194
Travel$2,671$3,065$69$5,805
Insurance$2,340$2,425$248$5,013
Total Functional Expenses$729,726$95,939$146,048$971,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,713
Total Expenses per Audited Statements$971,713
Total Expenses per Form 990$971,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,351
Fundraising Direct Expenses$6,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$55,823$55,823$6,005$49,818
Other Fundraising$6,528$6,528-$6,528
Total Events$62,351$62,351$6,005$56,346
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
Installment Plan$10,867
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 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
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 entity will review the return prior to filing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Committee reviews and approves the compensation of the President/CEO to ensure that the payment is "just and reasonable". The review and approval must occur at the time of the initial hiring and annually thereafter. The chairman prepares an annual performance evaluation of the President/CEO and shares it with the Executive Committee.”

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

“Available by requesting a copy of the documents needed.”

Filing and Contact Details

Filer

Filer Name
Agingnext Inc
EIN
95-3100466
Phone
9096219900
Address
141 S SPRING STREET, CLAREMONT, CA 91711

Signing Officer

Name
Abby Pascua
Title
CEO
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
608

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Joanne Hoffman
Phone
6269320100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Memory Care Center - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 5,560 respite hours to 185 participants. OTHER PROGRAM SERVICES 5: AgingNext Village - Neighborhood oriented, membership based program where people can access trusted resources and vetted services with one phone call. A mix of services would be offered that a majority of members would find available. Consumer driven and consumer run program helping people age in place in their neighborhoods. 75 members received 2,220 hours of service. The program has over 110 volunteers and provided approxiamtely 1,482 service requests. OTHER PROGRAM SERVICES 6: Ride and Go is an innovative volunteer driver program that provides door-through-door assisted transportation service to seniors and individuals with disabilities* who cannot easily use other transportation services. Ride and Go encourages volunteer driver transportation for people who would otherwise be homebound and isolated. The key to the program is providing mileage reimbursement for volunteers to transport individuals when the individual is too frail, ill or unable to use public transportation for other reasons. Provides an average of 131 riders transportation to their life sustaining and life enriching destinations; over 108 volunteer drivers donate approximately 13,588 hours and travel 151,841 miles annually.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily Restricted Contributions = $1050”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt02425
IRS990/InsuranceGrp/ProgramServicesAmt02340
IRS990/InsuranceGrp/TotalAmt05013
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt060958
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Support and educate older adults and their families to maintain independence and to age well at home and in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0249809
IRS990/NetAssetsOrFundBalancesEOYAmt0320917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0249809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319867
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02453
IRS990/OccupancyGrp/ManagementAndGeneralAmt011467
IRS990/OccupancyGrp/ProgramServicesAmt035542
IRS990/OccupancyGrp/TotalAmt049462
IRS990/OfficeExpensesGrp/FundraisingAmt0499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013388
IRS990/OfficeExpensesGrp/ProgramServicesAmt012231
IRS990/OfficeExpensesGrp/TotalAmt026118
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt01050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Volunteer
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Fringe Benefits
IRS990/OtherExpensesGrp/Desc3Computer
IRS990/OtherExpensesGrp/FundraisingAmt030098
IRS990/OtherExpensesGrp/FundraisingAmt1493
IRS990/OtherExpensesGrp/FundraisingAmt22384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36600
IRS990/OtherExpensesGrp/ProgramServicesAmt0161217
IRS990/OtherExpensesGrp/ProgramServicesAmt1563
IRS990/OtherExpensesGrp/ProgramServicesAmt213003
IRS990/OtherExpensesGrp/ProgramServicesAmt31671
IRS990/OtherExpensesGrp/TotalAmt0162615
IRS990/OtherExpensesGrp/TotalAmt145010
IRS990/OtherExpensesGrp/TotalAmt215646
IRS990/OtherExpensesGrp/TotalAmt310655
IRS990/OtherLiabilitiesGrp/BOYAmt0122584
IRS990/OtherLiabilitiesGrp/EOYAmt010867
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109000
IRS990/OtherRevenueTotalAmt0109000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012194
IRS990/PayrollTaxesGrp/ProgramServicesAmt033339
IRS990/PayrollTaxesGrp/TotalAmt049267
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123216
IRS990/ProgSrvcAccomActy2Grp/Desc0Care Partners - recruits active, fixed income seniors to assist other seniors in their homes. Provides an average of 16,222 hours of service annually to approximately 73 seniors in danger of institutionalization. Approximately 33 volunteers travel to provide assistance to the elderly residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207635
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteers Program - 235 Volunteers contribute time to provide services to public and private non-private organizations. Volunteers provide an average of 29,946 hours of service to 16 different community agencies and delivered 6,161 meals to homebound seniors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392911
IRS990/PYOtherRevenueAmt0187654
IRS990/PYProgramServiceRevenueAmt022975
IRS990/PYRevenuesLessExpensesAmt017012
IRS990/PYSalariesCompEmpBnftPaidAmt0510341
IRS990/PYTotalExpensesAmt0903252
IRS990/PYTotalRevenueAmt0920264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070058
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04202935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0293917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0606498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.93340
IRS990ScheduleA/PublicSupportTotal170Amt04202935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04202935
IRS990ScheduleA/TotalSupportAmt04810891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,002
Liabilities
$38,085
Net assets
$320,917
Revenue
$1,041,771
Expenses
$971,713
Net income
$70,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.36$0.28$1.22$1.13$0.09
2023Summary only. Only limited summary data is available for this year.$0.33$0.14$0.19$0.97$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.04$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.92$0.90$0.02
2020Summary only. Only limited summary data is available for this year.$0.42$0.18$0.23$1.01$1.21$0.20
2019Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$1.15$1.20$0.05
2018Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$1.10$1.18$0.08
2017Summary only. Only limited summary data is available for this year.$0.66$0.10$0.57$1.13$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.76$0.13$0.63$1.15$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.10$1.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.73$1.24$1.14$0.10
2013Summary only. Only limited summary data is available for this year.$0.79$0.15$0.64$1.08$1.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.16$0.74$1.19$1.04$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits