Civic Intelligence

Sprinkler Fitters Joint Apprentices Hip Committee

990 • Fiscal year 2018 • EIN 95-4529472

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
12140 Rivera Rd Ste BWhittier, CA 90606

(562) 907-7622

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$202,039

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,079,930

Up $413,291 (+25%) from 2017

Net Assets

Up

$2,079,930

Up $413,291 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$1,770,258

Up $756,602 (+75%) from 2017

Expenses

Up

$1,356,967

Up $335,007 (+33%) from 2017

Net Income

Up

$413,291

Up $421,595 (+5077%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $268,025Liabilities 2011: $0Net Assets 2011: $268,0252011Assets 2012: $404,116Liabilities 2012: $0Net Assets 2012: $404,1162012Assets 2013: $701,788Liabilities 2013: $0Net Assets 2013: $701,7882013Assets 2014: $1,011,693Liabilities 2014: $0Net Assets 2014: $1,011,6932014Assets 2015: $1,200,955Liabilities 2015: $0Net Assets 2015: $1,200,9552015Assets 2016: $1,674,943Liabilities 2016: $0Net Assets 2016: $1,674,9432016Assets 2017: $1,666,639Liabilities 2017: $0Net Assets 2017: $1,666,6392017Assets 2018: $2,079,930Liabilities 2018: $0Net Assets 2018: $2,079,9302018Assets 2019: $2,131,843Liabilities 2019: $24,186Net Assets 2019: $2,107,6572019Assets 2020: $2,326,994Liabilities 2020: $0Net Assets 2020: $2,326,9942020Assets 2021: $3,191,053Liabilities 2021: $0Net Assets 2021: $3,191,0532021Assets 2022: $2,900,499Liabilities 2022: $0Net Assets 2022: $2,900,4992022Assets 2023: $3,678,492Liabilities 2023: $46,653Net Assets 2023: $3,631,8392023Assets 2024: $3,377,476Liabilities 2024: $50,735Net Assets 2024: $3,326,7412024

Highlighted filing

2018

Assets$2,079,930
Liabilities$0
Net Assets$2,079,930
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $790,456Expenses 2011: $633,064Net Income 2011: $157,3922011Revenue 2012: $745,322Expenses 2012: $609,231Net Income 2012: $136,0912012Revenue 2013: $1,003,169Expenses 2013: $705,497Net Income 2013: $297,6722013Revenue 2014: $999,831Expenses 2014: $689,926Net Income 2014: $309,9052014Revenue 2015: $922,390Expenses 2015: $733,128Net Income 2015: $189,2622015Revenue 2016: $1,294,599Expenses 2016: $820,611Net Income 2016: $473,9882016Revenue 2017: $1,013,656Expenses 2017: $1,021,960Net Income 2017: -$8,3042017Revenue 2018: $1,770,258Expenses 2018: $1,356,967Net Income 2018: $413,2912018Revenue 2019: $1,465,264Expenses 2019: $1,437,537Net Income 2019: $27,7272019Revenue 2020: $1,471,268Expenses 2020: $1,251,931Net Income 2020: $219,3372020Revenue 2021: $2,283,202Expenses 2021: $1,419,143Net Income 2021: $864,0592021Revenue 2022: $1,492,056Expenses 2022: $1,782,610Net Income 2022: -$290,5542022Revenue 2023: $1,775,344Expenses 2023: $1,960,047Net Income 2023: -$184,7032023Revenue 2024: $1,769,534Expenses 2024: $2,074,632Net Income 2024: -$305,0982024

Highlighted filing

2018

Revenue$1,770,258
Expenses$1,356,967
Net Income$413,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,770,258
Mission and Program Overview

Mission

To train and educate industry apprentices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,666,639$2,079,930▲ $413,291
Savings and Temporary Cash Investments$1,444,123$1,084,368▼ $359,755
Land, Buildings, and Equipment, Net$210,706$988,902▲ $778,196
Prepaid Expenses and Deferred Charges$4,793$4,793→ $0
Cash and Non-Interest-Bearing Accounts$7,017$1,867▼ $5,150
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,666,639$2,079,930▲ $413,291
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,666,639$2,079,930▲ $413,291
Total Liabilities and Net Assets / Fund Balance$1,666,639$2,079,930▲ $413,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$941,704$111,565$1,053,269
Equipment$20,892$47,852$68,744
Other Land Buildings$26,306$16,464$42,770
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
john R holmesDirectorFT$119,261$82,778$202,039
Shawn C ArballoCoordinatorFT$118,123$82,778$200,901
Joseph ShookCommittee MemberPT$14,495$1,175$15,670
Jesse AmaviscaCommittee MemberPT$11,170$1,175$12,345

Board Members and Trustees

NameTitle
Dave KenzCommittee Member/chairman
Eric OtteCommittee Member
Pete LindenbergerCommittee Member
Todd W Goldencommittee member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,768,668
Investment Income
$525
Other Revenue
$1,065
Change in Net Assets
$413,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,067
Other Expenses$567,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$387,860$43,095$0$430,955
Other Salaries and Wages$237,730$26,414$0$264,144
Travel$85,132$9,459$0$94,591
Occupancy$70,437$7,826$0$78,263
Depreciation Depletion$51,490$5,721$0$57,211
Payroll Taxes$39,215$4,357$0$43,572
Pension Plan Contributions$29,115$3,235$0$32,350
Fees for Services Other$25,713$2,857$0$28,570
Office Expenses$0$27,462$0$27,462
Other Employee Benefits$16,241$1,805$0$18,046
Insurance$0$14,165$0$14,165
Payments to Affiliates$0$11,632$0$11,632
Conferences and Meetings$7,759$862$0$8,621
Information Technology$7,200$0$0$7,200
Fees for Services Accounting$0$5,930$0$5,930
Other Expenses$0$4,425$0$4,425
Total Functional Expenses$1,187,722$169,245$0$1,356,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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

PART VI, LINE 8B:

“THE COMMITTEE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. PART VI, LINE 11B: FORM 990 WAS DISTRIBUTED TO THE AUTHORIZED COMMITTEE MEMBER AND REVIEWED BEFORE IT WAS FILED. PART VI, LINE 12C: COMMITTEE MEMBERS ARE REQUIRED TO NOTIFY THE COMMITTEE OF ANY CHANGES IN THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS. PART VI, LINE 15B: COMPENSATION TO KEY EMPLOYEES IS APPROVED BY THE COMMITTEE. PART VI, LINE 19: THE COMMITTEE'S FINANCIAL RECORDS ARE MAINTAINED IN THE COMMITTEE'S OFFICE AND ARE AVAILABLE UPON WRITTEN REQUEST. part xii, line 1: the committee's form 990 was prepared using the modified cash basis of accounting.”

Filing and Contact Details

Filer

Filer Name
SPRINKLER FITTERS' JOINT APPRENTICESHIP
EIN
95-4529472
In Care Of
% JOHN HOLMES
Phone
5629077622
Address
12140 RIVERA RD STE B, WHITTIER, CA 90606

Signing Officer

Name
John Holmes
Title
director
Phone
5629077622
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Holmes
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Kami B Cohen
Phone
8187692010
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRAIN AND EDUCATE INDUSTRY APPRENTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01666639
IRS990/NetAssetsOrFundBalancesEOYAmt02079930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07826
IRS990/OccupancyGrp/ProgramServicesAmt070437
IRS990/OccupancyGrp/TotalAmt078263
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027462
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt027462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018046
IRS990/OtherExpensesGrp/Desc0SCHOOL/SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14425
IRS990/OtherExpensesGrp/ProgramServicesAmt0229830
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0229830
IRS990/OtherExpensesGrp/TotalAmt14425
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SODA MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01065
IRS990/OtherRevenueTotalAmt01065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011632
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt011632
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04357
IRS990/PayrollTaxesGrp/ProgramServicesAmt039215
IRS990/PayrollTaxesGrp/TotalAmt043572
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029115
IRS990/PensionPlanContributionsGrp/TotalAmt032350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04793
IRS990/PrincipalOfficerNm0JOHN HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362673
IRS990/PYOtherRevenueAmt01022
IRS990/PYProgramServiceRevenueAmt01012035
IRS990/PYRevenuesLessExpensesAmt0-8304
IRS990/PYSalariesCompEmpBnftPaidAmt0659287
IRS990/PYTotalExpensesAmt01021960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01013656
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0413291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01770257
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01666639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02079930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01084368
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068744
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0941704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01053269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988902
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COMMITTEE USES THE U.S. POSTAL SERVICE TO DISSEMINATE ITS RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1118123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt062846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt162846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0john R holmes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAWN C ARBALLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COORDINATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200901

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,930
Liabilities
$0
Net assets
$2,079,930
Revenue
$1,770,258
Expenses
$1,356,967
Net income
$413,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$1.77$2.07$0.31
2023Summary only. Only limited summary data is available for this year.$3.68$0.05$3.63$1.78$1.96$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.49$1.78$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$2.28$1.42$0.86
2020Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$1.47$1.25$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$1.47$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.77$1.36$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.01$1.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$1.29$0.82$0.47
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.92$0.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.69$0.31
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.00$0.71$0.30
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.75$0.61$0.14
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.79$0.63$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits