Civic Intelligence

Earthtrust

990 • Fiscal year 2020 • EIN 99-0172970

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.earthtrust.org
1118 Maunawili RoadKailua, HI 96734

(415) 662-3264

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-214%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,658

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 166.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$45,979

Down $54,171 (-54%) from 2019

Net Assets

Down

$43,345

Down $54,714 (-56%) from 2019

Liabilities

Up

$2,634

Up $543 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Up

$25,572

Up $2,466 (+11%) from 2019

Expenses

Up

$80,183

Up $9,114 (+13%) from 2019

Net Income

Down

-$54,611

Down $6,648 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $126,067Liabilities 2010: $1,272Net Assets 2010: $124,7952010Assets 2011: $61,568Liabilities 2011: $5,242Net Assets 2011: $56,3262011Assets 2012: $45,030Liabilities 2012: $4,614Net Assets 2012: $40,4162012Assets 2013: $97,063Liabilities 2013: $3,256Net Assets 2013: $93,8072013Assets 2014: $160,171Liabilities 2014: $80Net Assets 2014: $160,0912014Assets 2015: $265,978Liabilities 2015: $13,772Net Assets 2015: $252,2062015Assets 2016: $224,872Liabilities 2016: -$388Net Assets 2016: $225,2602016Assets 2017: $281,607Liabilities 2017: $4,447Net Assets 2017: $277,1602017Assets 2018: $148,163Liabilities 2018: $2,668Net Assets 2018: $145,4952018Assets 2019: $100,150Liabilities 2019: $2,091Net Assets 2019: $98,0592019Assets 2020: $45,979Liabilities 2020: $2,634Net Assets 2020: $43,3452020Assets 2021: $35,839Liabilities 2021: $15,643Net Assets 2021: $20,1962021Assets 2023: $107,615Liabilities 2023: $1102023Assets 2024: $163,176Liabilities 2024: $0Net Assets 2024: $163,1762024

Highlighted filing

2020

Assets$45,979
Liabilities$2,634
Net Assets$43,345
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$200K$0-$200KExpenses 2010: $67,8062010Revenue 2011: $34,777Expenses 2011: $100,446Net Income 2011: -$65,6692011Expenses 2012: $116,3802012Revenue 2013: $174,330Expenses 2013: $121,031Net Income 2013: $53,2992013Revenue 2014: $213,353Expenses 2014: $147,488Net Income 2014: $65,8652014Revenue 2015: $250,598Expenses 2015: $158,314Net Income 2015: $92,2842015Revenue 2016: $165,113Expenses 2016: $201,280Net Income 2016: -$36,1672016Revenue 2017: $268,199Expenses 2017: $208,539Net Income 2017: $59,6602017Revenue 2018: $19,243Expenses 2018: $151,759Net Income 2018: -$132,5162018Revenue 2019: $23,106Expenses 2019: $71,069Net Income 2019: -$47,9632019Revenue 2020: $25,572Expenses 2020: $80,183Net Income 2020: -$54,6112020Revenue 2021: $51,012Expenses 2021: $74,789Net Income 2021: -$23,7772021Revenue 2023: $119,216Expenses 2023: $41,075Net Income 2023: $78,1412023Revenue 2024: $80,211Expenses 2024: $24,680Net Income 2024: $55,5312024

Highlighted filing

2020

Revenue$25,572
Expenses$80,183
Net Income-$54,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$25,572
Mission and Program Overview

Mission

Protection of wildlife and the environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,907$38,193▼ $54,714
Cash and Non-Interest-Bearing Accounts$5,604$1,427▼ $4,177
Investments Other Securities$100$0▼ $100
Investments in Publicly Traded Securities-$100-
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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$100,150$45,979▼ $54,171
Other Assets Total$1,539$6,259▲ $4,720
Liabilities
Accounts Payable and Accrued Expenses$2,091$2,634▲ $543
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,091$2,634▲ $543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,059$38,615▼ $59,444
Net Assets With Donor Restrictions$0$4,730▲ $4,730
Total Net Assets Fund Balance$98,059$43,345▼ $54,714
Total Liabilities and Net Assets / Fund Balance$100,150$45,979▼ $54,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,469--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don White employeeDirector Bottleneck ProgramPT$36,000$6,658$42,658

Board Members and Trustees

NameTitle
Donald WhitePresident, BOD member
Brian WoodwardBOD member
James SchenkelBOD memer
Sue WhiteOfficer: VP/Sect/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,142
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$0
All Other Contributions
$25,142
Change in Net Assets
$-54,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,412
Grants and Similar Amounts Paid$20,000
Other Expenses$12,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$0$0$36,000
Foreign Grants$20,000--$20,000
Occupancy$9,146$565-$9,711
Other Employee Benefits$6,658$0$0$6,658
Payroll Taxes$4,754$0$0$4,754
Information Technology$1,317$234$0$1,551
Office Expenses$713$106$0$819
Fees for Services Accounting$690$0$0$690
Total Functional Expenses$79,278$905$0$80,183
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (including Canada and Mexico, but not the United States)GrantmakingGrants to Pacific Orca Society for advocacy for the protection of and research of Orca whales00$20,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald WhitePresident, Member Board of Directors, LandlordRent- Maunawili Office 2020No$8,100

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section A, Line 2

“Donald White is a director and an officer. He is married to Sue White who is an officer.”

Form 990, Part VI, Section B, Line 11B

“The treasurer discusses the relevant aspects of the 990 with board members who have expertise in those sections.”

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

“Conflict of interest issues are discussed by the board members prior to voting.”

Form 990, Part VI, Section B, Line 15

“Earthtrust has one compensated position which is for an employee, Don White, who is a program manager. He is also a member of the board of directors and an officer which are non-compensated positions. The decisions that he makes regarding governance are made in the capacity of an officer and/or member of the board of directors, not in his capacity as an employee. Earthtrust does not currently have a compensated CEO, Executive Director or a compensated position that is defined as a key employee. Therefore the answers to Part VI, Section B Lines 15 (a) and 15(b) are "No".”

Form 990, Part VI, Section C, Line 19

“Documents are made available via mail or email upon request or at the office in person. The 990 form is also available online.”

Form 990, Part VIII, Line 3

“Includes Bank account interest and the following related to the Worker's Compensation policy 2020: 1. Dividends on Worker's Compensation policy 2. Credit refund for certain Worker's Compensation premiums paid in total in 2020 3. Worker's Compensation Pandemic credit refund.”

Form 990, Part VIII, Line 11A 11B 11C

“See Schedule 0 , Part VIII line 3. A refund on premiums in 2020 for Worker's Compensation is included in Part VIII, Line 3.”

Filing and Contact Details

Filer

Filer Name
Earthtrust
EIN
99-0172970
Phone
4156623264
Address
1118 Maunawili Road, Kailua, HI 96734

Signing Officer

Name
Sue White
Title
Treasurer
Phone
4158942531
Signed
2021-11-14

Organization Details

Principal Officer
Don White
Formed
1975
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 3

“Grants to the Pacific Orca Society for protection and research of Orca Whales in British Columbia.”

Form 990, Part XI, Line 9

“Adjustment 2019”

Raw XML AppendixShowing 400 of 694 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.

Path#Value
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IRS990/Desc0Protection of wildlife and the earth's environment, including a focus on global climate change and ocean acidification; the future of human energy sources and the effect of energy generation on the natural world; ocean health and preservation of ocean ecosystems; protection of dolphins, whales and Hawaiian monk seals and their supporting food webs from direct and indirect threats; developing curriculum for, and working with, student activists-in-training . Developing and producing visual and written materials to inspire the public, students and decision-makers to care about the natural world and to work together to protect wildlife and the environment.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD memer
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IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt098059
IRS990/NetAssetsOrFundBalancesEOYAmt043345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038615
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0565
IRS990/OccupancyGrp/ProgramServicesAmt09146
IRS990/OccupancyGrp/TotalAmt09711
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/ProgramServicesAmt0713
IRS990/OfficeExpensesGrp/TotalAmt0819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01539
IRS990/OtherAssetsTotalGrp/EOYAmt06259
IRS990/OtherChangesInNetAssetsAmt0-103
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06658
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0See Schedule 0 Part VIII, Lines 10, 11
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04754
IRS990/PayrollTaxesGrp/TotalAmt04754
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Don White
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Included in 4(a).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Included in 4(a)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt015989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47963
IRS990/PYSalariesCompEmpBnftPaidAmt037080
IRS990/PYTotalExpensesAmt071069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03641

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,979
Liabilities
$2,634
Net assets
$43,345
Revenue
$25,572
Expenses
$80,183
Net income
-$54,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.80$0.25$0.56
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.19$0.41$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$0.51$0.75$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.26$0.80$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.23$0.71$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.19$1.52$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.77$2.68$2.09$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.65$2.01$0.36
2015Summary only. Only limited summary data is available for this year.$2.66$0.14$2.52$2.51$1.58$0.92
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.13$1.47$0.66
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.74$1.21$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$0.35$1.00$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits