Civic Intelligence

Shriners International

990 • Fiscal year 2013 • EIN 95-4480052

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileWWW.ALMALAIKAH.COM
665 W Jefferson Boulevard90007

(213) 748-0173

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.95x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$59,246

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,974,998

Down $58,338 (-0.8%) from 2012

Net Assets

Down

$6,194,181

Down $151,379 (-2.4%) from 2012

Liabilities

Up

$780,817

Up $93,041 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

$822,947

No earlier filing loaded for comparison.

Expenses

Up

$921,853

Up $182,139 (+25%) from 2012

Net Income

-$98,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,915,961Liabilities 2010: $521,627Net Assets 2010: $6,394,3342010Assets 2011: $7,225,060Liabilities 2011: $840,473Net Assets 2011: $6,384,5872011Assets 2012: $7,033,336Liabilities 2012: $687,776Net Assets 2012: $6,345,5602012Assets 2013: $6,974,998Liabilities 2013: $780,817Net Assets 2013: $6,194,1812013Assets 2014: $7,889,551Liabilities 2014: $112,006Net Assets 2014: $7,777,5452014Assets 2015: $7,709,174Liabilities 2015: $142,403Net Assets 2015: $7,566,7712015Assets 2016: $8,817,054Liabilities 2016: $257,760Net Assets 2016: $8,559,2942016Assets 2017: $8,659,861Liabilities 2017: $40,377Net Assets 2017: $8,619,4842017Assets 2018: $9,827,289Liabilities 2018: $526,900Net Assets 2018: $9,300,3892018Assets 2019: $9,985,436Liabilities 2019: $502,282Net Assets 2019: $9,483,1542019Assets 2020: $9,887,629Liabilities 2020: $504,288Net Assets 2020: $9,383,3412020Assets 2021: $9,946,801Liabilities 2021: $552,508Net Assets 2021: $9,394,2932021Assets 2022: $9,730,262Liabilities 2022: $471,340Net Assets 2022: $9,258,9222022Assets 2023: $10,196,983Liabilities 2023: $496,625Net Assets 2023: $9,700,3582023Assets 2024: $10,882,474Liabilities 2024: $204,447Net Assets 2024: $10,678,0272024

Highlighted filing

2013

Assets$6,974,998
Liabilities$780,817
Net Assets$6,194,181
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $630,465Expenses 2010: $680,156Net Income 2010: -$49,6912010Revenue 2011: $778,498Expenses 2011: $819,234Net Income 2011: -$40,7362011Expenses 2012: $739,7142012Revenue 2013: $822,947Expenses 2013: $921,853Net Income 2013: -$98,9062013Revenue 2014: $340,757Expenses 2014: $434,941Net Income 2014: -$94,1842014Revenue 2015: $433,848Expenses 2015: $685,641Net Income 2015: -$251,7932015Revenue 2016: $1,846,117Expenses 2016: $554,236Net Income 2016: $1,291,8812016Revenue 2017: $647,515Expenses 2017: $678,719Net Income 2017: -$31,2042017Revenue 2018: $731,189Expenses 2018: $621,922Net Income 2018: $109,2672018Revenue 2019: $594,599Expenses 2019: $774,684Net Income 2019: -$180,0852019Revenue 2020: $452,144Expenses 2020: $421,362Net Income 2020: $30,7822020Revenue 2021: $386,093Expenses 2021: $395,175Net Income 2021: -$9,0822021Revenue 2022: $717,763Expenses 2022: $591,688Net Income 2022: $126,0752022Revenue 2023: $727,113Expenses 2023: $663,227Net Income 2023: $63,8862023Revenue 2024: $1,175,523Expenses 2024: $746,776Net Income 2024: $428,7472024

Highlighted filing

2013

Revenue$822,947
Expenses$921,853
Net Income-$98,906
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,477,016
Mission and Program Overview

Mission

Shriners International is a fraternity with a philanthropic mission formed for social purposes, the promotion of good fellowship among the members of the Shrine and the furthering of interest of said fraternity in the area served. The organization also provides support to Shriners Hospitals for Children who provide services such as pediatric specialty care, treatment for orthopaedic conditions, burns or scars, spinal cord injuries, and cleft lip and palate.

Carrying out of various events & activities to promote fraternity & brotherhood among the members, to support the shriners hospitals for children benefiting children under 18 with orthopaedic conditions, burns/scars, spinal cord injuries & cleft lip and palate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$716,641$678,343▼ $38,298
Cash and Non-Interest-Bearing Accounts$511,116$508,968▼ $2,148
Inventories for Sale or Use$38,600$46,325▲ $7,725
Savings and Temporary Cash Investments$69,720$6,734▼ $62,986
Prepaid Expenses and Deferred Charges$8,944$4,869▼ $4,075
Pledges and Grants Receivable$8,408$4,060▼ $4,348
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$7,033,336$6,974,998▼ $58,338
Other Assets Total$5,679,907$5,725,699▲ $45,792
Liabilities
Other Liabilities$678,479$761,927▲ $83,448
Accounts Payable and Accrued Expenses$9,297$18,890▲ $9,593
Total Liabilities$687,776$780,817▲ $93,041
Net Assets / Fund Balance
Unrestricted Net Assets$4,531,722$4,343,507▼ $188,215
Temporarily Rstr Net Assets$1,813,838$1,850,674▲ $36,836
Total Net Assets Fund Balance$6,345,560$6,194,181▼ $151,379
Total Liabilities and Net Assets / Fund Balance$7,033,336$6,974,998▼ $58,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,612$2,612
Other Assets Org$14,266--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas B ReochRecorderPT$59,246$59,246

Board Members and Trustees

NameTitle
Lynn GeorgesonAssist. Rabban
Fred BernhardtChief Rabban
Mike WolfHigh Priest
Mike MetzlerOriental Guide
David ChernikPotentate
Dale St ClaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,832
Program Service Revenue
$608,363
Investment Income
$59,782
Other Revenue
$89,970
All Other Contributions
$64,832
Change in Net Assets
$-98,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$746,504
Salaries, Compensation, and Employee Benefits$175,349
Total Fundraising Expense$111,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$281,727--$281,727
Other Salaries and Wages-$103,093-$103,093
Payments to Affiliates$72,213--$72,213
Current Officers, Directors, Trustees, and Key Employees---$59,246
All Other Expenses-$50,331$8,040$58,371
Other Expenses$33,733-$103,577$33,733
Fees for Services Accounting-$31,740-$31,740
Insurance-$18,781-$18,781
Payroll Taxes-$13,010-$13,010
Total Functional Expenses$534,035$216,955$111,617$921,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,534
Fundraising Direct Expenses$85,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$175,534$175,534$85,564$89,970
Total Events$175,534$175,534$85,564$89,970
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
Interfund Payables$618,750
Dues Paid in Advance$143,177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Prior to filing the return is e-mailed to the organization's recorder for his review and approval.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-4480052
Phone
2137480173

Signing Officer

Name
Thomas Reoch
Title
Recorder
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas B Reoch
Formed
1922
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
1,000

Preparer

Preparer
Albert Davidoo
Phone
8185018866
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized loss on securities / deferred income = -$52473”

Raw XML AppendixShowing 400 of 466 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/OtherExpensesGrp/TotalAmt333733
IRS990/OtherLiabilitiesGrp/BOYAmt0678479
IRS990/OtherLiabilitiesGrp/EOYAmt0761927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt072213
IRS990/PaymentsToAffiliatesGrp/TotalAmt072213
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013010
IRS990/PayrollTaxesGrp/TotalAmt013010
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04060
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04869
IRS990/PrincipalOfficerNm0THOMAS B REOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1276085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1276085
IRS990/ProgSrvcAccomActy2Grp/Desc0FRATERNAL ACTIVITIES FOR MEMBERS; PROMOTION AND CARRYING OUT OF VARIOUS EVENTS AND ACTIVITIES TO PROMOTE FRATERNITY AND BROTHERHOOD AMONG THE MEMBERS, BENEFITING ALL OF THE CLUB MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252308
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTION AND CARRYING OUT OF VARIOUS EVENTS AND ACTIVITIES SUCH AS FOOTBALL GAMES TO PROMOTE FRATERNITY AND BROTHERHOOD AMONG THE MEMBERS, BENEFITING ALL OF THE CLUB MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0559364
IRS990/PYOtherRevenueAmt070004
IRS990/PYProgramServiceRevenueAmt0429521
IRS990/PYRevenuesLessExpensesAmt0-129980
IRS990/PYSalariesCompEmpBnftPaidAmt0180350
IRS990/PYTotalExpensesAmt0739714
IRS990/PYTotalRevenueAmt0609734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-98906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06734
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01383182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1128251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERFUND RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1618750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND PAYABLES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05725699
IRS990ScheduleD/TotalBookValueSecuritiesAmt0678343
IRS990ScheduleD/TotalLiabilityAmt0761927
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0175534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175534
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CIRCUS & OTHER FRATERNAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE RETURN IS E-MAILED TO THE ORGANIZATION'S RECORDER FOR HIS REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON SECURITIES / DEFERRED INCOME = -$52473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0950481070
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AUDITORIUM RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10AL MALAIKAH AUDITORIUM COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt016565289
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01264912
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10665 W JEFFERSON BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0LOS ANGELES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode090007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHRINERS INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954111226
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF SHRINERS HOSPITALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10665 WEST JEFFERSON BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01813838
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01850674
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07033336
IRS990/TotalAssetsEOYAmt06974998
IRS990/TotalAssetsGrp/BOYAmt07033336

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,974,998
Liabilities
$780,817
Net assets
$6,194,181
Revenue
$822,947
Expenses
$921,853
Net income
-$98,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.20$10.7$1.18$0.75$0.43
2023Summary only. Only limited summary data is available for this year.$10.2$0.50$9.70$0.73$0.66$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.47$9.26$0.72$0.59$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$0.55$9.39$0.39$0.40$0.01
2020Summary only. Only limited summary data is available for this year.$9.89$0.50$9.38$0.45$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.50$9.48$0.59$0.77$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.53$9.30$0.73$0.62$0.11
2017Summary only. Only limited summary data is available for this year.$8.66$0.04$8.62$0.65$0.68$0.03
2016Summary only. Only limited summary data is available for this year.$8.82$0.26$8.56$1.85$0.55$1.29
2015Summary only. Only limited summary data is available for this year.$7.71$0.14$7.57$0.43$0.69$0.25
2014Summary only. Only limited summary data is available for this year.$7.89$0.11$7.78$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.78$6.19$0.82$0.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.69$6.35$0.74
2011Summary only. Only limited summary data is available for this year.$7.23$0.84$6.38$0.78$0.82$0.04
2010Summary only. Only limited summary data is available for this year.$6.92$0.52$6.39$0.63$0.68$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)10 • $5M-$10M nonprofits