Civic Intelligence

Las Patronas

990 • Fiscal year 2017 • EIN 95-6051480

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 01, 2017

PO Box 1888LA Jolla, CA 92038

(858) 454-2190

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$993,159

Up $125,408 (+14%) from 2016

Net Assets

Up

$991,871

Up $128,646 (+15%) from 2016

Liabilities

Down

$1,288

Down $3,238 (-72%) from 2016

Revenue

Up

$1,097,741

Up $68,024 (+6.6%) from 2016

Expenses

Up

$986,580

Up $90,425 (+10%) from 2016

Net Income

Down

$111,161

Down $22,401 (-17%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $666,557Liabilities 2012: $0Net Assets 2012: $666,5572012Assets 2013: $944,108Liabilities 2013: $3,043Net Assets 2013: $941,0652013Assets 2014: $764,230Liabilities 2014: $5,321Net Assets 2014: $758,9092014Assets 2015: $752,691Liabilities 2015: $5,514Net Assets 2015: $747,1772015Assets 2016: $867,751Liabilities 2016: $4,526Net Assets 2016: $863,2252016Assets 2017: $993,159Liabilities 2017: $1,288Net Assets 2017: $991,8712017Assets 2018: $1,495,491Liabilities 2018: $29,132Net Assets 2018: $1,466,3592018Assets 2019: $1,621,501Liabilities 2019: $41,825Net Assets 2019: $1,579,6762019Assets 2020: $1,507,816Liabilities 2020: $97,512Net Assets 2020: $1,410,3042020Assets 2021: $1,776,275Liabilities 2021: $36,204Net Assets 2021: $1,740,0712021Assets 2022: $1,753,532Liabilities 2022: $64,929Net Assets 2022: $1,688,6032022Assets 2023: $1,578,422Liabilities 2023: $33,029Net Assets 2023: $1,545,3932023Assets 2025: $2,448,083Liabilities 2025: $33,421Net Assets 2025: $2,414,6622025

Highlighted filing

2017

Assets$993,159
Liabilities$1,288
Net Assets$991,871

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $682,118Expenses 2012: $653,971Net Income 2012: $28,1472012Expenses 2013: $657,0582013Revenue 2014: $732,789Expenses 2014: $914,945Net Income 2014: -$182,1562014Revenue 2015: $860,721Expenses 2015: $877,252Net Income 2015: -$16,5312015Revenue 2016: $1,029,717Expenses 2016: $896,155Net Income 2016: $133,5622016Revenue 2017: $1,097,741Expenses 2017: $986,580Net Income 2017: $111,1612017Revenue 2018: $907,653Expenses 2018: $902,957Net Income 2018: $4,6962018Revenue 2019: $1,018,342Expenses 2019: $888,708Net Income 2019: $129,6342019Revenue 2020: $1,026,349Expenses 2020: $1,181,893Net Income 2020: -$155,5442020Revenue 2021: $1,229,660Expenses 2021: $881,610Net Income 2021: $348,0502021Revenue 2022: $921,892Expenses 2022: $872,434Net Income 2022: $49,4582022Revenue 2023: $857,628Expenses 2023: $1,003,155Net Income 2023: -$145,5272023Revenue 2025: $1,285,051Expenses 2025: $935,513Net Income 2025: $349,5382025

Highlighted filing

2017

Revenue$1,097,741
Expenses$986,580
Net Income$111,161
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,632,715
Mission and Program Overview

Mission

Provide funding for charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$377,316$473,221▲ $95,905
Investments in Publicly Traded Securities$326,255$384,674▲ $58,419
Savings and Temporary Cash Investments$148,405$125,051▼ $23,354
Accounts Receivable$11,183$4,071▼ $7,112
Prepaid Expenses and Deferred Charges$1,032$3,145▲ $2,113
Land, Buildings, and Equipment, Net$1,969$1,406▼ $563
Inventories for Sale or Use$1,050$1,050→ $0
Other Notes and Loans Receivable, Net-$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-
Total Assets$867,751$993,159▲ $125,408
Other Assets Total$541$541→ $0
Liabilities
Other Liabilities$4,526$1,288▼ $3,238
Total Liabilities$4,526$1,288▼ $3,238
Net Assets / Fund Balance
Unrestricted Net Assets$540,038$646,751▲ $106,713
Temporarily Rstr Net Assets$323,187$345,120▲ $21,933
Total Net Assets Fund Balance$863,225$991,871▲ $128,646
Total Liabilities and Net Assets / Fund Balance$867,751$993,159▲ $125,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$27,483$27,483
Equipment$1,406$1,764$3,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$326,255$33,599▲ $29,271-$384,674
2015$315,774$15,656▼ $1,742-$326,255
2014$303,658$235▲ $14,765-$315,774
2013$297,445$1,000▲ $7,584-$303,658
2012$275,656$2,750▲ $20,852-$297,445
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$33,599
Program Service Revenue
$24,989
Investment Income
$10,851
Other Revenue
$1,028,302
All Other Contributions
$33,599
Change in Net Assets
$111,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$958,195
Other Expenses$28,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$958,195--$958,195
All Other Expenses-$12,066-$12,066
Other Expenses-$2,339-$2,339
Insurance-$1,678-$1,678
Fees for Services Accounting-$1,242-$1,242
Total Functional Expenses$958,195$28,385$0$986,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Beneficiary PaymentLa Jolla, CA--$958,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,563,276
Fundraising Direct Expenses$534,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jewell Ball Fundraiser$1,514,260$1,514,260$488,536$1,025,724
Advisory & Social Activities$49,016$49,016$46,438$2,578
Total Events$1,563,276$1,563,276$534,974$1,028,302
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
Credit Cards$1,287
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 11B: Form 990 Review Process

Tax return is reviewed by the Board of Directors prior to signature.

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

Governing documents, policies and tax returns are available upon request.

Filing and Contact Details

Filer

Filer Name
Las Patronas
EIN
95-6051480
Address
PO BOX 1888, LA JOLLA, CA 92038

Signing Officer

Name
Stephanie Labrucherie
Title
Treasurer
Signed
2017-06-01
Discuss with paid preparer
No

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
51
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Russell Ingledew CPA Inc
Address
1128 Wall Street, La Jolla, CA 92037
Preparer
Russell Ingledew
Phone
8584542190
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE AALBERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARISSA KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA BOYNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH PLESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY BUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIN FOLETTA
IRS990/Form990PartVIISectionAGrp/PersonNm8NICOLE HALL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER EDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN COX
IRS990/Form990PartVIISectionAGrp/PersonNm11JUNE FABIANI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBYNE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOLEEN GUCKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICAELA JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm15JORIE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16ELSIE ARREDONDO
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHY LOBO
IRS990/Form990PartVIISectionAGrp/PersonNm19CORINNE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLYN BRANN
IRS990/Form990PartVIISectionAGrp/PersonNm21IRENE MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm22RITA HAUDENSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE LABRUCHERIE
IRS990/Form990PartVIISectionAGrp/PersonNm24LISETTE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE LANUTI
IRS990/Form990PartVIISectionAGrp/PersonNm26GAY GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RANDI HEGELER
IRS990/Form990PartVIISectionAGrp/PersonNm28MELISSA MURFEY
IRS990/Form990PartVIISectionAGrp/PersonNm29EMILY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm30KARLYN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm31SHARON LUSCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm32CHERYL COUSINO
IRS990/Form990PartVIISectionAGrp/PersonNm33ALISON LEE
IRS990/Form990PartVIISectionAGrp/PersonNm34VERA PITROFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm35LINDSAY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm36KELLY KJOS
IRS990/Form990PartVIISectionAGrp/PersonNm37MICHELLE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm38KELLY KENT
IRS990/Form990PartVIISectionAGrp/PersonNm39MARY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm40CATHY MAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm41SHERRI MACELLI
IRS990/Form990PartVIISectionAGrp/PersonNm42NICOLE VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm43MICHELLE WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm44KATHRYN MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm45MICHELLE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm46MARY ANN PINTAR
IRS990/Form990PartVIISectionAGrp/PersonNm47JACQUELINE SHEID
IRS990/Form990PartVIISectionAGrp/PersonNm48LAUREN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm49MARTHA SOTTOSANTI
IRS990/Form990PartVIISectionAGrp/PersonNm50SHAY STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.41$1.29$0.94$0.35
2023Summary only. Only limited summary data is available for this year.$1.58$0.03$1.55$0.86$1.00$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.06$1.69$0.92$0.87$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.04$1.74$1.23$0.88$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$1.03$1.18$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$1.02$0.89$0.13
2018Summary only. Only limited summary data is available for this year.$1.50$0.03$1.47$0.91$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.10$0.99$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.86$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.73$0.91$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.66
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.68$0.65$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits