Civic Intelligence

Valley Resource Center Inc.

990 • Fiscal year 2019 • EIN 95-3508655

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization Profilewww.weexceed.org

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1285 N Santa Fe StreetHemet, CA 92543

(951) 766-8659

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,276

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,514,847

Down $147,059 (-8.8%) from 2018

Net Assets

Down

-$1,799,150

Down $423,635 (-31%) from 2018

Liabilities

Up

$3,313,997

Up $276,576 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$7,759,909

Down $95,498 (-1.2%) from 2018

Expenses

Down

$8,183,544

Down $398,424 (-4.6%) from 2018

Net Income

Up

-$423,635

Up $302,926 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $1,756,229Liabilities 2012: $1,259,711Net Assets 2012: $496,5182012Assets 2013: $1,722,855Liabilities 2013: $1,333,838Net Assets 2013: $389,0172013Assets 2014: $1,568,000Liabilities 2014: $1,678,361Net Assets 2014: -$110,3612014Assets 2015: $1,440,700Liabilities 2015: $2,018,026Net Assets 2015: -$577,3262015Assets 2016: $1,527,105Liabilities 2016: $2,191,093Net Assets 2016: -$663,9882016Assets 2017: $1,641,065Liabilities 2017: $2,289,049Net Assets 2017: -$647,9842017Assets 2018: $1,661,906Liabilities 2018: $3,037,421Net Assets 2018: -$1,375,5152018Assets 2019: $1,514,847Liabilities 2019: $3,313,997Net Assets 2019: -$1,799,1502019Assets 2020: $2,208,775Liabilities 2020: $3,655,337Net Assets 2020: -$1,446,5622020Assets 2021: $2,140,522Liabilities 2021: $2,010,454Net Assets 2021: $130,0682021Assets 2022: $1,837,581Liabilities 2022: $1,876,686Net Assets 2022: -$39,1052022Assets 2023: $7,325,938Liabilities 2023: $7,251,285Net Assets 2023: $74,6532023

Highlighted filing

2019

Assets$1,514,847
Liabilities$3,313,997
Net Assets-$1,799,150
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,694,121Expenses 2012: $8,582,313Net Income 2012: $111,8082012Expenses 2013: $8,845,2862013Revenue 2014: $8,617,536Expenses 2014: $9,116,914Net Income 2014: -$499,3782014Revenue 2015: $8,377,257Expenses 2015: $8,844,222Net Income 2015: -$466,9652015Revenue 2016: $8,748,517Expenses 2016: $8,835,179Net Income 2016: -$86,6622016Revenue 2017: $8,619,001Expenses 2017: $8,602,997Net Income 2017: $16,0042017Revenue 2018: $7,855,407Expenses 2018: $8,581,968Net Income 2018: -$726,5612018Revenue 2019: $7,759,909Expenses 2019: $8,183,544Net Income 2019: -$423,6352019Revenue 2020: $8,623,225Expenses 2020: $8,270,637Net Income 2020: $352,5882020Revenue 2021: $10,051,314Expenses 2021: $8,474,684Net Income 2021: $1,576,6302021Revenue 2022: $8,091,319Expenses 2022: $8,260,492Net Income 2022: -$169,1732022Revenue 2023: $8,955,589Expenses 2023: $8,841,831Net Income 2023: $113,7582023

Highlighted filing

2019

Revenue$7,759,909
Expenses$8,183,544
Net Income-$423,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$7,760,006
Mission and Program Overview

Mission

To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$806,021$763,328▼ $42,693
Land, Buildings, and Equipment, Net$513,347$503,818▼ $9,529
Savings and Temporary Cash Investments$140,519--
Prepaid Expenses and Deferred Charges$72,530$75,044▲ $2,514
Cash and Non-Interest-Bearing Accounts$1,193$49,118▲ $47,925
Total Assets$1,661,906$1,514,847▼ $147,059
Other Assets Total$128,296$123,539▼ $4,757
Liabilities
Other Liabilities$1,515,656$1,657,017▲ $141,361
Accounts Payable and Accrued Expenses$1,356,651$1,528,175▲ $171,524
Mortgage Notes Payable Secured by Investment Property$165,114$128,805▼ $36,309
Total Liabilities$3,037,421$3,313,997▲ $276,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,519$0▼ $140,519
Unrestricted Net Assets$-1,516,034$-1,799,150▼ $283,116
Total Net Assets Fund Balance$-1,375,515$-1,799,150▼ $423,635
Total Liabilities and Net Assets / Fund Balance$1,661,906$1,514,847▼ $147,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,903$1,732,324$2,026,227
Leasehold Improvements$209,915$144,226$354,141
Other Assets Org$123,539--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee TrislerExecutive DirecFT$90,276$90,276

Board Members and Trustees

NameTitle
Richard GiesePresident
Rev Quinn HawleyVice President
David PyleBoard Member
Dennis MurrayBoard Member
Grant BennettBoard Member
Michael McIntyreBoard Member
Michael VargasBoard Member
Myrna TorresBoard member
Richard WilliamsBoard Member
Tom WilsonBoard Member
Vincent PonceBoard Member
Dorothy McGargillSecretary
Bruce OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,185
Program Service Revenue
$7,474,661
Investment Income
$257
Other Revenue
$132,806
All Other Contributions
$16,748
Change in Net Assets
$-423,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,759,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,759,909
Total Revenue per Form 990
$7,759,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,619,406
Other Expenses$2,564,138
Total Fundraising Expense$130,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,114,674$324,212$81,050$4,519,936
Occupancy$1,133,976$102,897$24,980$1,261,853
Other Employee Benefits$591,012$46,134$11,533$648,679
Payroll Taxes$317,859$34,125$8,531$360,515
Insurance$198,848$99,663$771$299,282
Interest-$199,738-$199,738
Fees for Services Other$777$106,117-$106,894
All Other Expenses$44,412$47,140-$91,552
Current Officers, Directors, Trustees, and Key Employees$82,182$6,475$1,619$90,276
Office Expenses$63,949$20,673$1,931$86,553
Depreciation Depletion$62,995$15,340-$78,335
Travel$46,721$2,318-$49,039
Other Expenses$46,975$1,682-$48,657
Fees for Services Legal-$14,543-$14,543
Fees for Services Accounting-$9,714-$9,714
Advertising-$6,079-$6,079
Conferences and Meetings$3,728$2,325-$6,053
Total Functional Expenses$6,991,230$1,061,899$130,415$8,183,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,183,544
Total Expenses per Audited Statements$8,183,544
Total Expenses per Form 990$8,183,544
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97
Fundraising Gross Income$97
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike McIntyreBoard MemberLease office spaceNo$266,988
-Common Board MembersLease office spaceNo$113,029
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term note payable$1,567,387
Capital Lease Obligations$89,630
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
Yes
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, Section A, line 2

“The Organization leases three Hemet sites from Hubbert & McIntyre. One of the owners of this company is a board member for Exceed and therefore is considered a related party.”

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

“The 990 is approved by the Executive Director.”

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

“All conflict of interests are reviewed by the administrative staff.”

Form 990, Part VI, Section B, line 15

“We perform wage surveys and have a salary scale in place.”

Form 990, Part VI, Section C, line 19

“Board meeting minutes and related materials are available during business hours.”

Filing and Contact Details

Filer

Filer Name
Valley Resource Center
EIN
95-3508655
Phone
9517668659
Address
1285 N Santa Fe Street, Hemet, CA 92543
Doing Business As
Exceed

Signing Officer

Name
Lee Trisler
Title
Executive Direc
Phone
9517668659
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Giese
Formed
1979
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
221
Volunteers
9

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“CA”

Form 990 Part XII Line 2C

“No changes have occurred in the Organization's oversight or selection processes.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Oranization files returns in the US Federal jurisdiction and the State of California. The Organization's federal income tax returns for three years prior and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for four years prior and beyond remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 610 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/Desc0The Work Training Centers in our Perris and Hemet facilities service 333 clients combined. Thirteen of those clients moved into our Supported Employment program this year. 75% of clients achieved one or more of their goals.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt099663
IRS990/InsuranceGrp/ProgramServicesAmt0198848
IRS990/InsuranceGrp/TotalAmt0299282
IRS990/InterestGrp/ManagementAndGeneralAmt0199738
IRS990/InterestGrp/TotalAmt0199738
IRS990/InvestmentIncomeGrp/ExclusionAmt0257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0213
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01876550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503818
IRS990/LandBldgEquipCostOrOtherBssAmt02380368
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide service and advocacy, which creates choices and opportunities, for adults with disabilities to reach their maximum potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0128805
IRS990/NetAssetsOrFundBalancesBOYAmt0-1375515
IRS990/NetAssetsOrFundBalancesEOYAmt0-1799150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024980
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102897
IRS990/OccupancyGrp/ProgramServicesAmt01133976
IRS990/OccupancyGrp/TotalAmt01261853
IRS990/OfficeExpensesGrp/FundraisingAmt01931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020673
IRS990/OfficeExpensesGrp/ProgramServicesAmt063949
IRS990/OfficeExpensesGrp/TotalAmt086553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128296
IRS990/OtherAssetsTotalGrp/EOYAmt0123539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648679
IRS990/OtherExpensesGrp/Desc0Fuel
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Leases
IRS990/OtherExpensesGrp/Desc3Repair & maintenance -
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21682
IRS990/OtherExpensesGrp/ProgramServicesAmt0138717
IRS990/OtherExpensesGrp/ProgramServicesAmt196060
IRS990/OtherExpensesGrp/ProgramServicesAmt248345
IRS990/OtherExpensesGrp/ProgramServicesAmt346975
IRS990/OtherExpensesGrp/TotalAmt0142886
IRS990/OtherExpensesGrp/TotalAmt196060
IRS990/OtherExpensesGrp/TotalAmt266900
IRS990/OtherExpensesGrp/TotalAmt348657
IRS990/OtherLiabilitiesGrp/BOYAmt01515656
IRS990/OtherLiabilitiesGrp/EOYAmt01657017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Rent Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Gain on Sale of Assets
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt082069
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt129488
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt221249
IRS990/OtherRevenueTotalAmt0132806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04114674
IRS990/OtherSalariesAndWagesGrp/TotalAmt04519936
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317859
IRS990/PayrollTaxesGrp/TotalAmt0360515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075044
IRS990/PrincipalOfficerNm0Richard Giese
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Thrift Store
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06395397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1956688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122576
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06395397
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1956688
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2122576
IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult Development Centers in our Perris (52 clients), and Hemet (36 clients) facilities service 88 clients combined, with 92% in Perris and 80% in Hemet achieving one or more of their goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01107527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01372804
IRS990/ProgSrvcAccomActy3Grp/Desc0The Supported Employment program served 164 clients in enclaves and individual placement. There were 44 new clients job placements. The average job retention rate is 396 weeks. The average pay for individual placements in Western Riverside County was $14.92.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02146542
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02306097
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Thrift Store has 2 enclaves, serving 6 clients.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Residential Facility has the capacity to serve 14 adults. We had an average of 84% occupancy. Hours in community activities totaled 3528.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Transportation program transported a toral of 74 clients. The program received 21 referrals and there were 9 exits. All routes are scheduled to be less than 2 hours (longest is 1.5 hours).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0195381
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1392014
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2346058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0225740
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1405380
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2237545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt02619479
IRS990/PYOtherRevenueAmt028988
IRS990/PYProgramServiceRevenueAmt07580702
IRS990/PYRevenuesLessExpensesAmt0-726561
IRS990/PYSalariesCompEmpBnftPaidAmt05962489
IRS990/PYTotalExpensesAmt08581968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07855407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-423635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02927095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07254507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07797177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07474661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07580702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08542258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01467294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08282761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033347676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04080
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0132806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0211158
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,847
Liabilities
$3,313,997
Net assets
-$1,799,150
Revenue
$7,759,909
Expenses
$8,183,544
Net income
-$423,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.33$7.25$0.07$8.96$8.84$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.88$0.04$8.09$8.26$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.01$0.13$10.1$8.47$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$3.66$1.45$8.62$8.27$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.51$3.31$1.80$7.76$8.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$3.04$1.38$7.86$8.58$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.29$0.65$8.62$8.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.19$0.66$8.75$8.84$0.09
2015Summary only. Only limited summary data is available for this year.$1.44$2.02$0.58$8.38$8.84$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.68$0.11$8.62$9.12$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.33$0.39$8.85
2012Summary only. Only limited summary data is available for this year.$1.76$1.26$0.50$8.69$8.58$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits