Civic Intelligence

Headington Institute

990 • Fiscal year 2019 • EIN 95-4839511

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

Organization ProfileWWW.HEADINGTON-INSTITUTE.ORG

View Organization Page

402 South Marengo AvenuePasadena, CA 91101

(626) 229-9336

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$243,140

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,371,922

Up $200,448 (+17%) from 2018

Net Assets

Up

$1,238,147

Up $71,006 (+6.1%) from 2018

Liabilities

Up

$133,775

Up $129,442 (+2987%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$1,417,262

Down $12,543 (-0.9%) from 2018

Expenses

Up

$1,384,891

Up $171,463 (+14%) from 2018

Net Income

Down

$32,371

Down $184,006 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $723,678Liabilities 2012: $5,907Net Assets 2012: $717,7712012Assets 2013: $726,391Liabilities 2013: $1,896Net Assets 2013: $724,4952013Assets 2014: $774,246Liabilities 2014: $13,076Net Assets 2014: $761,1702014Assets 2015: $819,183Liabilities 2015: $3,289Net Assets 2015: $815,8942015Assets 2016: $884,277Liabilities 2016: $5,788Net Assets 2016: $878,4892016Assets 2017: $957,578Liabilities 2017: $4,622Net Assets 2017: $952,9562017Assets 2018: $1,171,474Liabilities 2018: $4,333Net Assets 2018: $1,167,1412018Assets 2019: $1,371,922Liabilities 2019: $133,775Net Assets 2019: $1,238,1472019Assets 2020: $1,617,364Liabilities 2020: $282,563Net Assets 2020: $1,334,8012020Assets 2021: $1,733,215Liabilities 2021: $277,924Net Assets 2021: $1,455,2912021Assets 2022: $996,099Liabilities 2022: $118,165Net Assets 2022: $877,9342022Assets 2023: $981,821Liabilities 2023: $95,936Net Assets 2023: $885,8852023Assets 2024: $1,104,555Liabilities 2024: $127,582Net Assets 2024: $976,9732024Assets 2025: $1,162,590Liabilities 2025: $101,834Net Assets 2025: $1,060,7562025

Highlighted filing

2019

Assets$1,371,922
Liabilities$133,775
Net Assets$1,238,147
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,101,664Expenses 2012: $1,043,976Net Income 2012: $57,6882012Revenue 2013: $1,015,247Expenses 2013: $1,008,523Net Income 2013: $6,7242013Revenue 2014: $1,046,480Expenses 2014: $1,009,805Net Income 2014: $36,6752014Revenue 2015: $1,152,707Expenses 2015: $1,096,693Net Income 2015: $56,0142015Revenue 2016: $1,244,984Expenses 2016: $1,184,398Net Income 2016: $60,5862016Revenue 2017: $1,289,629Expenses 2017: $1,214,609Net Income 2017: $75,0202017Revenue 2018: $1,429,805Expenses 2018: $1,213,428Net Income 2018: $216,3772018Revenue 2019: $1,417,262Expenses 2019: $1,384,891Net Income 2019: $32,3712019Revenue 2020: $1,590,787Expenses 2020: $1,495,001Net Income 2020: $95,7862020Revenue 2021: $1,276,662Expenses 2021: $1,156,172Net Income 2021: $120,4902021Revenue 2022: $1,380,852Expenses 2022: $1,958,209Net Income 2022: -$577,3572022Revenue 2023: $1,431,414Expenses 2023: $1,431,935Net Income 2023: -$5212023Revenue 2024: $1,553,217Expenses 2024: $1,505,015Net Income 2024: $48,2022024Revenue 2025: $1,388,686Expenses 2025: $1,304,903Net Income 2025: $83,7832025

Highlighted filing

2019

Revenue$1,417,262
Expenses$1,384,891
Net Income$32,371
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,417,262
Mission and Program Overview

Mission

To care for caregivers worldwide by determining the best ways to promote the physical hardiness, emotional resilience, and spiritual vitality of humanitarian relief and emergency response personnel. This mission is achieved by providing counseling, training, consulting, and online resources for relief workers while also conducting programmatic research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,413$457,752▲ $284,339
Investments in Publicly Traded Securities$409,275$417,760▲ $8,485
Savings and Temporary Cash Investments$563,629$355,473▼ $208,156
Accounts Receivable-$57,143-
Land, Buildings, and Equipment, Net$19,157$46,357▲ $27,200
Prepaid Expenses and Deferred Charges-$28,169-
Total Assets$1,171,474$1,371,922▲ $200,448
Other Assets Total$6,000$9,268▲ $3,268
Liabilities
Accounts Payable and Accrued Expenses$4,333$72,653▲ $68,320
Deferred Revenue-$61,122-
Total Liabilities$4,333$133,775▲ $129,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,514$1,146,679▲ $121,165
Temporarily Rstr Net Assets$141,627$91,468▼ $50,159
Total Net Assets Fund Balance$1,167,141$1,238,147▲ $71,006
Total Liabilities and Net Assets / Fund Balance$1,171,474$1,371,922▲ $200,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,847$88,298$100,145
Other Land Buildings$34,510$61,940$96,450
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GuyPresident and FounderFT$198,670$44,470$243,140
Don BoschDirector of Risk Psychology anPT$125,557$33,357$158,914

Board Members and Trustees

NameTitle
Alan HostrupBoard Chairman
Leah PorterBoard Chairman
T Christopher MartinBoard Chairman
Winston GoodenBoard Chairman
Jock EbnerVice Chair
Bruce HainesBoard Member
John RomeroBoard Member
Karen OsborneBoard Member
Luann YockyBoard Member
Michelle BanksBoard Member
Joan RiboliSecretary
Pam FoggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$929,764
Program Service Revenue
$470,032
Investment Income
$16,340
Other Revenue
$1,126
All Other Contributions
$929,764
Change in Net Assets
$32,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,971
Other Expenses$404,920
Total Fundraising Expense$128,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$383,781$46,500$50,421$480,702
Other Salaries and Wages$223,473$23,307$24,168$270,948
Other Employee Benefits$107,977$10,253$13,246$131,476
Occupancy$78,535$11,034$10,034$99,603
Payroll Taxes$45,518$4,573$5,524$55,615
Information Technology$36,181$10,130$3,503$49,814
Pension Plan Contributions$36,599$412$4,219$41,230
Insurance$5,416$20,584$662$26,662
Fees for Services Other$6,092$6,467$7,534$20,093
Fees for Services Accounting-$19,074-$19,074
All Other Expenses$3,348$6,279$5,138$14,765
Other Expenses$7,500$4,000$25$11,500
Advertising$1,089$5,309$4,284$10,682
Depreciation Depletion$8,143$362-$8,505
Office Expenses$408$3,162$45$3,615
Fees for Services Legal$2,319--$2,319
Travel$250$512-$762
Total Functional Expenses$1,059,039$197,049$128,803$1,384,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The a draft of the return will be sent to the board for review, before it is finalized.”

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

“At various board meetings during the year, the board questions whether any new conflicts have arisen since last questioned.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by a board subcommittee. Each year they review the cnm and apa salary surveys before making a recommendation to the entire board in executive session, with ed not present, and salary is determined annually by a vote. Other salaries also based on merit (with annual cost of living increases of 3% or below) also referencing cnm reports for salary ranges based on experience and level of responsibility.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public at their business offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Headington Institute
EIN
95-4839511
Phone
6262299336
Address
402 SOUTH MARENGO AVENUE, PASADENA, CA 91101

Signing Officer

Name
James Guy
Title
President
Phone
6262299336
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Guy
Formed
2001
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
14

Preparer

Firm
HENSIEK & CARON CPA'S
Address
650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
Preparer
Barry B Hensiek
Phone
6267929988
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Requiered adjustments for coversion from cash to accrual 35,534.”

Part XII, Financial Statements and Reporting, Question 1.

“During the year, the board elected to change it's method of accounting from cash basis to accrual basis.”

Raw XML AppendixShowing 400 of 578 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/InsuranceGrp/FundraisingAmt0662
IRS990/InsuranceGrp/ManagementAndGeneralAmt020584
IRS990/InsuranceGrp/ProgramServicesAmt05416
IRS990/InsuranceGrp/TotalAmt026662
IRS990/InvestmentIncomeGrp/ExclusionAmt016340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409275
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0417760
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046357
IRS990/LandBldgEquipCostOrOtherBssAmt0196595
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARE FOR CAREGIVERS WORLDWIDE BY DETERMINING THE BEST WAYS TO PROMOTE THE PHYSICAL HARDINESS, EMOTIONAL RESILIENCE, AND SPIRITUAL VITALITY OF HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL. THIS MISSION IS ACHIEVED BY PROVIDING COUNSELING, TRAINING, CONSULTING, AND ONLINE RESOURCES FOR RELIEF WORKERS WHILE ALSO CONDUCTING PROGRAMMATIC RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01238147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03101
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010034
IRS990/OccupancyGrp/ManagementAndGeneralAmt011034
IRS990/OccupancyGrp/ProgramServicesAmt078535
IRS990/OccupancyGrp/TotalAmt099603
IRS990/OfficeExpensesGrp/FundraisingAmt045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0408
IRS990/OfficeExpensesGrp/TotalAmt03615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt09268
IRS990/OtherChangesInNetAssetsAmt035534
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131476
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING WORKSHOPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34000
IRS990/OtherExpensesGrp/ProgramServicesAmt067548
IRS990/OtherExpensesGrp/ProgramServicesAmt144730
IRS990/OtherExpensesGrp/ProgramServicesAmt2132
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt070648
IRS990/OtherExpensesGrp/TotalAmt147200
IRS990/OtherExpensesGrp/TotalAmt219678
IRS990/OtherExpensesGrp/TotalAmt311500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01126
IRS990/OtherRevenueTotalAmt01126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04573
IRS990/PayrollTaxesGrp/ProgramServicesAmt045518
IRS990/PayrollTaxesGrp/TotalAmt055615
IRS990/PensionPlanContributionsGrp/FundraisingAmt04219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0412
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036599
IRS990/PensionPlanContributionsGrp/TotalAmt041230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028169
IRS990/PrincipalOfficerNm0JAMES GUY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470032
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING: WORKSHOP RESILIENCE AND TRAUMA MANAGEMENT TRAINING WAS PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONSE PERSONNEL WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED SELF-CARE AND WELLNESS INSTRUCTION, STRESS MANAGEMENT TRAINING, AND TRAUMA RECOVERY INSTRUCTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323238
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSULTING: ORGANIZATIONAL MANAGEMENT CONSULTING WAS PROVIDED TO HUMANITARIAN RELIEF AND EMERGENCY RESPONDERS WORLDWIDE THROUGH IN-PERSON, TELEPHONE, AND ONLINE DELIVERY. THESE SERVICES INCLUDED NEED ASSESSMENT, PROGRAM PLANNING, OUTCOME ASSESSMENT, AND EXECUTIVE COACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200158
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ONLINE RESOURCES AND RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0254531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09762
IRS990/PYOtherExpensesAmt0428623
IRS990/PYOtherRevenueAmt0378
IRS990/PYProgramServiceRevenueAmt0529965
IRS990/PYRevenuesLessExpensesAmt0216377
IRS990/PYSalariesCompEmpBnftPaidAmt0784805
IRS990/PYTotalExpensesAmt01213428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0786500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0747000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0653500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0639500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0645000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03471500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0929764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0889700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0807420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0748713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04134853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0476396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0482496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0403587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02363602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035020
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46330
IRS990ScheduleA/PublicSupportPY509Pct00.46440
IRS990ScheduleA/PublicSupportTotal509Amt03026955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0786500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0747000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0653500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0639500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0645000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03471500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01419665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01283816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01241752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01152300
IRS990ScheduleA/Total509Grp/TotalAmt06498455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01417262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,371,922
Liabilities
$133,775
Net assets
$1,238,147
Revenue
$1,417,262
Expenses
$1,384,891
Net income
$32,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$1.39$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.98$1.55$1.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.89$1.43$1.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.38$1.96$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.28$1.46$1.28$1.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.33$1.59$1.50$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.42$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.43$1.21$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$1.29$1.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$1.24$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.15$1.10$0.06
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.05$1.01$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$1.02$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$1.10$1.04$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits