Civic Intelligence

The Scga Foundation

990 • Fiscal year 2021 • EIN 95-3858373

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.SCGAJUNIOR.ORG
3740 Cahuenga BlvdStudio City, CA 91604-3502

(818) 980-3630

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$203,311

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,068,543

Up $1,179,697 (+30%) from 2020

Net Assets

Up

$4,177,367

Up $640,155 (+18%) from 2020

Liabilities

Up

$891,176

Up $539,542 (+153%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$2,522,992

Up $622,017 (+33%) from 2020

Expenses

Up

$2,330,745

Up $574,704 (+33%) from 2020

Net Income

Up

$192,247

Up $47,313 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,372,403Liabilities 2010: $2,279Net Assets 2010: $1,370,1242010Assets 2011: $1,393,472Liabilities 2011: $41,926Net Assets 2011: $1,351,5462011Assets 2012: $1,705,550Liabilities 2012: $117,592Net Assets 2012: $1,587,9582012Assets 2013: $2,030,364Liabilities 2013: $252,657Net Assets 2013: $1,777,7072013Assets 2014: $2,524,854Liabilities 2014: $256,984Net Assets 2014: $2,267,8702014Assets 2015: $2,569,351Liabilities 2015: $422,322Net Assets 2015: $2,147,0292015Assets 2016: $3,397,421Liabilities 2016: $1,280,333Net Assets 2016: $2,117,0882016Assets 2017: $3,081,855Liabilities 2017: $242,233Net Assets 2017: $2,839,6222017Assets 2018: $2,968,436Liabilities 2018: $298,826Net Assets 2018: $2,669,6102018Assets 2019: $3,481,417Liabilities 2019: $333,128Net Assets 2019: $3,148,2892019Assets 2020: $3,888,846Liabilities 2020: $351,634Net Assets 2020: $3,537,2122020Assets 2021: $5,068,543Liabilities 2021: $891,176Net Assets 2021: $4,177,3672021Assets 2022: $4,408,524Liabilities 2022: $903,805Net Assets 2022: $3,504,7192022Assets 2023: $5,123,241Liabilities 2023: $836,748Net Assets 2023: $4,286,4932023Assets 2024: $5,900,677Liabilities 2024: $886,824Net Assets 2024: $5,013,8532024

Highlighted filing

2021

Assets$5,068,543
Liabilities$891,176
Net Assets$4,177,367
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $439,859Expenses 2010: $384,238Net Income 2010: $55,6212010Expenses 2011: $512,7232011Expenses 2012: $571,1412012Revenue 2013: $756,930Expenses 2013: $738,718Net Income 2013: $18,2122013Revenue 2014: $1,212,763Expenses 2014: $816,537Net Income 2014: $396,2262014Revenue 2015: $890,219Expenses 2015: $970,166Net Income 2015: -$79,9472015Revenue 2016: $1,282,810Expenses 2016: $1,424,611Net Income 2016: -$141,8012016Revenue 2017: $1,838,861Expenses 2017: $1,444,028Net Income 2017: $394,8332017Revenue 2018: $1,674,063Expenses 2018: $1,636,120Net Income 2018: $37,9432018Revenue 2019: $1,773,983Expenses 2019: $1,818,248Net Income 2019: -$44,2652019Revenue 2020: $1,900,975Expenses 2020: $1,756,041Net Income 2020: $144,9342020Revenue 2021: $2,522,992Expenses 2021: $2,330,745Net Income 2021: $192,2472021Revenue 2022: $3,159,211Expenses 2022: $3,265,136Net Income 2022: -$105,9252022Revenue 2023: $3,843,390Expenses 2023: $3,528,452Net Income 2023: $314,9382023Revenue 2024: $3,700,270Expenses 2024: $3,420,006Net Income 2024: $280,2642024

Highlighted filing

2021

Revenue$2,522,992
Expenses$2,330,745
Net Income$192,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,891,246
Mission and Program Overview

Mission

The mission of the scga junior golf foundation is to develop an inclusive golf community that enables kids to thrive on and beyond the course. We believe that every kid in southern california, no matter their circumstance, should have the option to pursue the game and benefit from the opportunities that it provides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,006,753$3,706,316▲ $699,563
Cash and Non-Interest-Bearing Accounts$455,501$888,455▲ $432,954
Savings and Temporary Cash Investments$304,437$304,730▲ $293
Accounts Receivable$108,865$169,042▲ $60,177
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,888,846$5,068,543▲ $1,179,697
Other Assets Total$13,290$0▼ $13,290
Liabilities
Deferred Revenue$167,501$670,375▲ $502,874
Accounts Payable and Accrued Expenses$173,994$220,801▲ $46,807
Other Liabilities$10,139$0▼ $10,139
Total Liabilities$351,634$891,176▲ $539,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,537,212$4,177,367▲ $640,155
Total Net Assets Fund Balance$3,537,212$4,177,367▲ $640,155
Total Liabilities and Net Assets / Fund Balance$3,888,846$5,068,543▲ $1,179,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$24,000$24,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GigaxCorporate SecretaryFT$166,685$36,626$203,311
Kaycee WilkeeDirector of Player & Youth DevelopmentFT$107,769$16,587$124,356

Board Members and Trustees

NameTitle
Dan CiminoPresident
John KobaraVice-president
A Patrick MunozDirector
Anand PatelDirector
Bob BakerDirector
Charlie DavisonDirector
Hae Yung KimDirector
John HoffmanDirector
Lynne HarawayDirector
Patrick BaxterDirector
Scott ChernoffDirector
Steve WaszakDirector
Suzanne KelleyDirector
Jeff DelarmeTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,053,834
Program Service Revenue
$468,706
Investment Income
$452
Other Revenue
$0
All Other Contributions
$1,197,406
Change in Net Assets
$192,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$447,908
Total Revenue per Audited Statements
$2,970,900
Total Revenue per Form 990
$2,522,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,513
Other Expenses$779,882
Total Fundraising Expense$293,315
Grants and Similar Amounts Paid$171,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,682$83,906$83,906$952,494
Current Officers, Directors, Trustees, and Key Employees$81,325$60,993$60,993$203,311
Grants to Domestic Individuals$171,350--$171,350
Fees for Services Other$22,867$22,680$79,693$125,240
Payroll Taxes$76,721$8,204$8,204$93,129
Other Employee Benefits$66,472$7,108$7,108$80,688
Pension Plan Contributions$41,101$4,395$4,395$49,891
Office Expenses$10,638$10,940$10,174$31,752
All Other Expenses$11,644--$11,644
Conferences and Meetings-$9,784-$9,784
Other Expenses$6,039$2,462$38,842$8,501
Advertising-$4,593-$4,593
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$1,818,365$219,065$293,315$2,330,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,330,745
Total Expenses per Audited Statements$2,330,745
Total Expenses per Form 990$2,330,745
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$368,254
Fundraising Gross Income$368,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Copi Cup$465,055$224,001$186,912$37,089
Golf Tournament$303,060$119,399$79,235$40,164
Total Events$829,543$368,254$368,254$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
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, Section A, Line 7A

“The directors of southern california golf association foundation are elected by the board of directors after nomination by the governance committee.”

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

“The form 990 is reviewed by the controller and executive director and is made available to the board for their review prior to filing.”

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

“The executive director provides each board member with a conflict of interest questionnaire. The completed questionnaires are reviewed by the executive director and any conflicts are reported to the president. Persons with a conflict are asked to excuse themselves and not vote on the issue.”

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

“The compensation of the executive director is determined by the governance committee using research on comparability data. This process was last completed in january 2021. This committee also provides budgetary guidance for the executive director to confirm all other employee compensation.”

Form 990, Part VI, Section C, Line 19

“The financial statements, conflict of interest policy, and governing documents are available to the general public at the scga office.”

Filing and Contact Details

Filer

Filer Name
The Scga Foundation
EIN
95-3858373
Phone
8189803630
Address
3740 CAHUENGA BLVD, STUDIO CITY, CA 91604-3502

Signing Officer

Name
Kevin Gigax
Title
Corporate Secretary
Phone
8189803630
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gigax
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
68
Volunteers
134

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Non-profit organizations are not subject to federal and state income taxes, except activities which create unrelated business income. Asc 740, income taxes, requires the evaluation of tax positions taken or expected to be taken in the course of preparing an entity's tax returns to determine whether the tax positions are "more- likely-than-not" of being sustained by the applicable tax authority. Tax positions deemed to meet the "more-likely-than-not" threshold of being sustained would be recorded as a tax benefit in the current period. Management has reviewed all open tax years (2017 to 2021) and major jurisdictions and concluded it has no tax liability resulting from unrecognized tax benefits relating to uncertain income tax positions taken or expected to be taken in future returns.”

Raw XML AppendixShowing 400 of 597 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PLAYER & YOUTH DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0368254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010139
IRS990/GrantAmt0171350
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt024000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCGA JUNIOR GOLF FOUNDATION IS TO DEVELOP AN INCLUSIVE GOLF COMMUNITY THAT ENABLES KIDS TO THRIVE ON AND BEYOND THE COURSE. WE BELIEVE THAT EVERY KID IN SOUTHERN CALIFORNIA, NO MATTER THEIR CIRCUMSTANCE, SHOULD HAVE THE OPTION TO PURSUE THE GAME AND BENEFIT FROM THE OPPORTUNITIES THAT IT PROVIDES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04177367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0447908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03537212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04177367
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010940
IRS990/OfficeExpensesGrp/ProgramServicesAmt010638
IRS990/OfficeExpensesGrp/TotalAmt031752
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013290
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080688
IRS990/OtherExpensesGrp/Desc0GOLF PASS
IRS990/OtherExpensesGrp/Desc1INSTRUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt038842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OtherExpensesGrp/ProgramServicesAmt0344874
IRS990/OtherExpensesGrp/ProgramServicesAmt1200652
IRS990/OtherExpensesGrp/ProgramServicesAmt26039
IRS990/OtherExpensesGrp/TotalAmt0344874
IRS990/OtherExpensesGrp/TotalAmt1200652
IRS990/OtherExpensesGrp/TotalAmt238842
IRS990/OtherExpensesGrp/TotalAmt38501
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010139
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952494
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08204
IRS990/PayrollTaxesGrp/ProgramServicesAmt076721
IRS990/PayrollTaxesGrp/TotalAmt093129
IRS990/PensionPlanContributionsGrp/FundraisingAmt04395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041101
IRS990/PensionPlanContributionsGrp/TotalAmt049891
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN GIGAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2454110
IRS990/ProgramServiceRevenueGrp/Desc0GOLF PASS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION & CLINICS
IRS990/ProgramServiceRevenueGrp/Desc2AUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01655495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0167088
IRS990/PYInvestmentIncomeAmt01065
IRS990/PYOtherExpensesAmt0463852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0244415
IRS990/PYRevenuesLessExpensesAmt0144934
IRS990/PYSalariesCompEmpBnftPaidAmt01125101
IRS990/PYTotalExpensesAmt01756041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01900975
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0385000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0468706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02053834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01047650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07315038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt07315038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02053834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01047650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07315038
IRS990ScheduleA/TotalSupportAmt07322347
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02330745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0447908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/RevenueNotReportedAmt0447908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02522992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-PROFIT ORGANIZATIONS ARE NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, EXCEPT ACTIVITIES WHICH CREATE UNRELATED BUSINESS INCOME. ASC 740, INCOME TAXES, REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING AN ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE- LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS DEEMED TO MEET THE "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED WOULD BE RECORDED AS A TAX BENEFIT IN THE CURRENT PERIOD. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS (2017 TO 2021) AND MAJOR JURISDICTIONS AND CONCLUDED IT HAS NO TAX LIABILITY RESULTING FROM UNRECOGNIZED TAX BENEFITS RELATING TO UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FUTURE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02330745
IRS990ScheduleD/TotalRevenuePerForm990Amt02522992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02970900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02330745

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,068,543
Liabilities
$891,176
Net assets
$4,177,367
Revenue
$2,522,992
Expenses
$2,330,745
Net income
$192,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.89$5.01$3.70$3.42$0.28
2023Summary only. Only limited summary data is available for this year.$5.12$0.84$4.29$3.84$3.53$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.90$3.50$3.16$3.27$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.07$0.89$4.18$2.52$2.33$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.35$3.54$1.90$1.76$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.33$3.15$1.77$1.82$0.04
2018Summary only. Only limited summary data is available for this year.$2.97$0.30$2.67$1.67$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.24$2.84$1.84$1.44$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.28$2.12$1.28$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.42$2.15$0.89$0.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.27$1.21$0.82$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.25$1.78$0.76$0.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$0.51
2010Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.44$0.38$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits