Civic Intelligence

San Diego Firemans Relief Association

990 • Fiscal year 2015 • EIN 95-6050121

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 20, 2016

10509 San Diego Mission RoadSan Diego, CA 92108

(760) 729-0554

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$13,536

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

0.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,709,297

Up $87,450 (+5.4%) from 2014

Net Assets

Up

$1,665,444

Up $61,018 (+3.8%) from 2014

Liabilities

Up

$43,853

Up $26,432 (+152%) from 2014

Revenue

Up

$827,821

Up $5,588 (+0.7%) from 2014

Expenses

Up

$807,186

Up $23,084 (+2.9%) from 2014

Net Income

Down

$20,635

Down $17,496 (-46%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,598,562Liabilities 2011: $21,275Net Assets 2011: $1,577,2872011Assets 2012: $1,517,686Liabilities 2012: $16,121Net Assets 2012: $1,501,5652012Assets 2013: $1,538,534Liabilities 2013: $25,023Net Assets 2013: $1,513,5112013Assets 2014: $1,621,847Liabilities 2014: $17,421Net Assets 2014: $1,604,4262014Assets 2015: $1,709,297Liabilities 2015: $43,853Net Assets 2015: $1,665,4442015Assets 2016: $1,634,810Liabilities 2016: $36,685Net Assets 2016: $1,598,1252016Assets 2017: $1,608,057Liabilities 2017: $27,205Net Assets 2017: $1,580,8522017Assets 2018: $1,716,461Liabilities 2018: $27,811Net Assets 2018: $1,688,6502018Assets 2019: $1,880,998Liabilities 2019: $34,441Net Assets 2019: $1,846,5572019Assets 2020: $2,225,686Liabilities 2020: $11,201Net Assets 2020: $2,214,4852020Assets 2021: $2,556,256Liabilities 2021: $27,776Net Assets 2021: $2,528,4802021Assets 2022: $2,660,766Liabilities 2022: $29,416Net Assets 2022: $2,631,3502022Assets 2023: $3,042,266Liabilities 2023: $36,602Net Assets 2023: $3,005,6642023Assets 2024: $3,434,022Liabilities 2024: $32,636Net Assets 2024: $3,401,3862024

Highlighted filing

2015

Assets$1,709,297
Liabilities$43,853
Net Assets$1,665,444

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $700,8412011Revenue 2012: $727,610Expenses 2012: $789,585Net Income 2012: -$61,9752012Expenses 2013: $736,1802013Revenue 2014: $822,233Expenses 2014: $784,102Net Income 2014: $38,1312014Revenue 2015: $827,821Expenses 2015: $807,186Net Income 2015: $20,6352015Revenue 2016: $831,732Expenses 2016: $898,309Net Income 2016: -$66,5772016Revenue 2017: $840,141Expenses 2017: $897,324Net Income 2017: -$57,1832017Revenue 2018: $1,250,111Expenses 2018: $801,887Net Income 2018: $448,2242018Revenue 2019: $946,776Expenses 2019: $834,872Net Income 2019: $111,9042019Revenue 2020: $1,039,645Expenses 2020: $763,636Net Income 2020: $276,0092020Revenue 2021: $995,700Expenses 2021: $748,573Net Income 2021: $247,1272021Revenue 2022: $1,082,147Expenses 2022: $754,708Net Income 2022: $327,4392022Revenue 2023: $1,101,051Expenses 2023: $831,623Net Income 2023: $269,4282023Revenue 2024: $1,219,866Expenses 2024: $853,071Net Income 2024: $366,7952024

Highlighted filing

2015

Revenue$827,821
Expenses$807,186
Net Income$20,635
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$949,966
Mission and Program Overview

Mission

To bind the members together in a closer bond of fraternity for mutual protection, to assist members and their families in sickness, distress, and death, and to promote and improve social relations and welfare among the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$856,924$920,083▲ $63,159
Land, Buildings, and Equipment, Net$636,221$609,071▼ $27,150
Cash and Non-Interest-Bearing Accounts$90,539$148,481▲ $57,942
Other Notes and Loans Receivable, Net$30,461$23,960▼ $6,501
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,621,847$1,709,297▲ $87,450
Other Assets Total$7,702$7,702→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,356$29,876▲ $23,520
Other Liabilities$11,065$13,977▲ $2,912
Total Liabilities$17,421$43,853▲ $26,432
Net Assets / Fund Balance
Unrestricted Net Assets$1,604,426$1,665,444▲ $61,018
Total Net Assets Fund Balance$1,604,426$1,665,444▲ $61,018
Total Liabilities and Net Assets / Fund Balance$1,621,847$1,709,297▲ $87,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$455,711$319,056$774,767
Buildings$16,109$439,116$455,225
Land$114,000-$114,000
Other Land Buildings$13,680$54,689$68,369
Equipment$9,571$14,939$24,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert BunsoldVice PresidentPT$13,536$13,536
George DuardoPresidentPT$13,220$13,220
Chris BableDirector-$4,200$4,200
Arnell GarciaDirector-$3,000$3,000
Brandt TruverDirector-$3,000$3,000
Sean HibbsDirector-$3,000$3,000
Robert AllenTreasurer/Secre-$2,321$2,321
Revenue and Support

Revenue Composition

Contributions and Grants
$692,573
Program Service Revenue
$0
Investment Income
$28,572
Other Revenue
$106,676
All Other Contributions
$865
Change in Net Assets
$20,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,726
Other Expenses$189,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$337,481--$337,481
Other Salaries and Wages$52,434$159,897-$212,331
Current Officers, Directors, Trustees, and Key Employees-$42,277-$42,277
Fees for Services Accounting$28,140--$28,140
Payroll Taxes$2,009$23,109-$25,118
Fees for Services Other-$21,351-$21,351
Insurance-$18,039-$18,039
Depreciation Depletion---$15,196
Advertising-$14,410-$14,410
Travel-$13,825-$13,825
All Other Expenses$2,245$11,036-$13,281
Fees for Service Investment Mgmnt Fees-$9,014-$9,014
Office Expenses-$6,915-$6,915
Other Expenses$1,800$4,811-$4,811
Total Functional Expenses$430,229$361,761$0$807,186
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Security Deposits$11,455
Unearned Revenue$2,521
Sales Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 6: Explanation of Classes of Members or Shareholder

Current or retired firefighters

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

There are no formal committees with authority to act on behalf of the governing body

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

Designated board members review form 990 prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member that serves on the governing board is required to complete a written conflict of interest policy form annually

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The governing board performs an annual evaluation of the executive director position using informal surveys of compensation for similarly sized non-profit organizations via channels such as charity navigator and boardsource.

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

Exempt application and form 990 are available upon written request to the organization's address of record

Filing and Contact Details

Filer

Filer Name
San Diego Firemans Relief Association
EIN
95-6050121
Phone
7607290554
Address
10509 SAN DIEGO MISSION ROAD, SAN DIEGO, CA 92108

Signing Officer

Name
George Duardo
Title
President
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
1907
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
300

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008-4611
Preparer
Kurt Filipovitch
Phone
7606028200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Reallocation of fund balances = -$3413

Raw XML AppendixShowing 400 of 460 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/Desc0EMPLOYEE AMENITIES
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28326
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IRS990/OtherExpensesGrp/ProgramServicesAmt11800
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IRS990/OtherExpensesGrp/TotalAmt115370
IRS990/OtherExpensesGrp/TotalAmt28326
IRS990/OtherExpensesGrp/TotalAmt34811
IRS990/OtherLiabilitiesGrp/BOYAmt011065
IRS990/OtherLiabilitiesGrp/EOYAmt013977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212331
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023960
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023109
IRS990/PayrollTaxesGrp/ProgramServicesAmt02009
IRS990/PayrollTaxesGrp/TotalAmt025118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt0679839
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IRS990/PYOtherExpensesAmt0203328
IRS990/PYOtherRevenueAmt082131
IRS990/PYRevenuesLessExpensesAmt038131
IRS990/PYSalariesCompEmpBnftPaidAmt0235770
IRS990/PYTotalExpensesAmt0784102
IRS990/PYTotalRevenueAmt0822233
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455225
IRS990ScheduleD/EquipmentGrp/BookValueAmt09571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024510
IRS990ScheduleD/LandGrp/BookValueAmt0114000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0774767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0609071
IRS990ScheduleD/TotalLiabilityAmt013977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT OR RETIRED FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO FORMAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESIGNATED BOARD MEMBERS REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER THAT SERVES ON THE GOVERNING BOARD IS REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST POLICY FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD PERFORMS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR POSITION USING INFORMAL SURVEYS OF COMPENSATION FOR SIMILARLY SIZED NON-PROFIT ORGANIZATIONS VIA CHANNELS SUCH AS CHARITY NAVIGATOR AND BOARDSOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEMPT APPLICATION AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS OF RECORD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REALLOCATION OF FUND BALANCES = -$3413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAN DIEGO FIREMANS RELIEF ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN DIEGO FIREFIGHTERS BENEVOLENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0336091348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST FIREFIGHTERS & FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010509 SAN DIEGO MISSION ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIEGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092108
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt073252
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14074
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23939
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt353530
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCOUNTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCOUNTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCOUNTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACCOUNTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN DIEGO FIREFIGHTERS BENEVOLENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN DIEGO FIREFIGHTERS BENEVOLENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SAN DIEGO FIREFIGHTERS BENEVOLENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SAN DIEGO FIREFIGHTERS BENEVOLENT FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621847
IRS990/TotalAssetsEOYAmt01709297
IRS990/TotalAssetsGrp/BOYAmt01621847
IRS990/TotalAssetsGrp/EOYAmt01709297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692573

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$1.22$0.85$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.04$3.01$1.10$0.83$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$1.08$0.75$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$1.00$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$1.04$0.76$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.95$0.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.25$0.80$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.84$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.60$0.83$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.82$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.03$1.51$0.74
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.73$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits