Civic Intelligence

Pacific Telecommunications Council Inc.

990 • Fiscal year 2018 • EIN 99-0200235

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.PTC.ORG

View Organization Page

914 Coolidge StreetHonolulu, HI 96826

(808) 941-3789

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$156,312

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

14th percentile

-9.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,409,422

Down $263,613 (-9.9%) from 2017

Net Assets

Down

$1,938,564

Down $261,524 (-12%) from 2017

Liabilities

Down

$470,858

Down $2,089 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$3,231,965

Up $219,704 (+7.3%) from 2017

Expenses

Up

$3,492,766

Up $456,464 (+15%) from 2017

Net Income

Down

-$260,801

Down $236,760 (-985%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,651,794Liabilities 2010: $268,775Net Assets 2010: $1,383,0192010Assets 2011: $1,980,908Liabilities 2011: $276,620Net Assets 2011: $1,704,2882011Assets 2012: $2,441,331Liabilities 2012: $369,278Net Assets 2012: $2,072,0532012Assets 2013: $2,669,647Liabilities 2013: $494,108Net Assets 2013: $2,175,5392013Assets 2014: $2,699,837Liabilities 2014: $379,093Net Assets 2014: $2,320,7442014Assets 2015: $2,670,031Liabilities 2015: $436,175Net Assets 2015: $2,233,8562015Assets 2016: $2,608,820Liabilities 2016: $382,735Net Assets 2016: $2,226,0852016Assets 2017: $2,673,035Liabilities 2017: $472,947Net Assets 2017: $2,200,0882017Assets 2018: $2,409,422Liabilities 2018: $470,858Net Assets 2018: $1,938,5642018Assets 2019: $2,722,109Liabilities 2019: $429,614Net Assets 2019: $2,292,4952019Assets 2020: $3,239,335Liabilities 2020: $513,616Net Assets 2020: $2,725,7192020Assets 2021: $2,721,104Liabilities 2021: $628,179Net Assets 2021: $2,092,9252021Assets 2022: $2,544,470Liabilities 2022: $674,794Net Assets 2022: $1,869,6762022Assets 2023: $3,404,635Liabilities 2023: $673,588Net Assets 2023: $2,731,0472023

Highlighted filing

2018

Assets$2,409,422
Liabilities$470,858
Net Assets$1,938,564
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,633,6902010Revenue 2011: $2,120,289Expenses 2011: $1,799,020Net Income 2011: $321,2692011Expenses 2012: $2,087,5562012Expenses 2013: $2,291,2662013Revenue 2014: $2,428,717Expenses 2014: $2,351,357Net Income 2014: $77,3602014Revenue 2015: $2,507,247Expenses 2015: $2,595,899Net Income 2015: -$88,6522015Revenue 2016: $2,650,032Expenses 2016: $2,654,931Net Income 2016: -$4,8992016Revenue 2017: $3,012,261Expenses 2017: $3,036,302Net Income 2017: -$24,0412017Revenue 2018: $3,231,965Expenses 2018: $3,492,766Net Income 2018: -$260,8012018Revenue 2019: $3,431,945Expenses 2019: $3,081,322Net Income 2019: $350,6232019Revenue 2020: $3,848,787Expenses 2020: $3,422,361Net Income 2020: $426,4262020Revenue 2021: $1,090,295Expenses 2021: $1,712,989Net Income 2021: -$622,6942021Revenue 2022: $2,511,480Expenses 2022: $2,710,333Net Income 2022: -$198,8532022Revenue 2023: $4,696,354Expenses 2023: $3,856,986Net Income 2023: $839,3682023

Highlighted filing

2018

Revenue$3,231,965
Expenses$3,492,766
Net Income-$260,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,778,173
Mission and Program Overview

Mission

To promote the advancement and commercial use of information and communication technologies, to benefit our global members and the people of the pacific hemisphere.

To provide a forum for discussion and the interchange of information, ideas, and expression of views regarding telecommunications and ict in the pacific area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,497,345$2,223,432▼ $273,913
Prepaid Expenses and Deferred Charges$98,251$103,005▲ $4,754
Accounts Receivable$50,160$42,184▼ $7,976
Land, Buildings, and Equipment, Net$20,671$34,260▲ $13,589
Cash and Non-Interest-Bearing Accounts$612$545▼ $67
Total Assets$2,673,035$2,409,422▼ $263,613
Other Assets Total$5,996$5,996→ $0
Liabilities
Deferred Revenue$372,826$354,518▼ $18,308
Accounts Payable and Accrued Expenses$100,121$116,340▲ $16,219
Total Liabilities$472,947$470,858▼ $2,089
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,088$1,938,564▼ $261,524
Total Net Assets Fund Balance$2,200,088$1,938,564▼ $261,524
Total Liabilities and Net Assets / Fund Balance$2,673,035$2,409,422▼ $263,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,260$265,659$299,919
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon NakamaCEOFT$130,418$25,894$156,312

Board Members and Trustees

NameTitle
Stephen HoPresident
Brian TellamVice President
Bruce DrakeVice President
Timothy LogueVice President
Cengiz OztelcanGovernor
Hiroshi AsemiGovernor
Marc HalbfingerGovernor
Neil MontefioreGovernor
Robert CrinksGovernor
Sean BerginGovernor
Stephan BeckertGovernor
Yasuo SatoGovernor
Gregg DaffnerSecretary
Anthony RossabiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,537
Program Service Revenue
$1,845,820
Investment Income
$42,670
Other Revenue
$20,938
All Other Contributions
$929,887
Change in Net Assets
$-260,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,231,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,306
Total Revenue per Audited Statements
$3,667,271
Total Revenue per Form 990
$3,231,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290,730
Salaries, Compensation, and Employee Benefits$1,177,730
Grants and Similar Amounts Paid$24,306
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$549,700$321,936-$871,636
Other Salaries and Wages$223,507$527,415-$750,922
Conferences and Meetings$330,475$17,090-$347,565
Advertising$34,743$129,574-$164,317
Other Employee Benefits$94,433$63,508-$157,941
Current Officers, Directors, Trustees, and Key Employees$37,433$112,297-$149,730
All Other Expenses$74,284$47,208-$121,492
Occupancy-$107,884-$107,884
Travel$71,276$26,676-$97,952
Payroll Taxes$26,124$43,013-$69,137
Other Expenses$39,029$11,688-$50,717
Pension Plan Contributions$20,440$29,560-$50,000
Office Expenses$12,421$22,918-$35,339
Foreign Grants$24,000--$24,000
Fees for Services Legal-$19,287-$19,287
Depreciation Depletion-$19,063-$19,063
Insurance$6,332$11,643-$17,975
Fees for Services Accounting-$14,476-$14,476
Grants to Domestic Orgs$306--$306
Total Functional Expenses$1,945,155$1,547,611$0$3,492,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,928,793
Expenses per Audited Statements$3,492,766
Total Expenses per Form 990$3,492,766
Expenses Not Reported on Form 990$436,027
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Southern CaliforniaLos Angeles, CA501(c)(3)Broadband Research in Philippines$306

International Summary

Offices
0
Employees
0
Spending
$24,000

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
Suva, FijiProgram ServicesTradition & Ict Project00$24,000
--Speech Translator Project---
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
No
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

“A copy of the form 990 is circulated via email.”

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

“Yes, this is enforced by the conflict of interest questionnaire we require the board of governors and ceo to submit annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee (chair, vice chair, and treasurer) of ptc's board of governors discussed and approved the current salary of the ceo, based on the goals achieved and the general market rate for comparable positions. The executive committee is considered independent, since they are volunteers and receive no salary or any kind of payment from ptc. All officers are unpaid volunteers, except the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are disclosed on our website: www.ptc.org”

Filing and Contact Details

Filer

Filer Name
Pacific Telecommunications Council
EIN
99-0200235
Phone
8089413789
Address
914 COOLIDGE STREET, HONOLULU, HI 96826

Signing Officer

Name
Sharon G Nakama
Title
Chief Executive Officer
Phone
8089413789
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ho
Formed
1978
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
29

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional technical support: program service expenses 549,700. Management and general expenses 321,936. Fundraising expenses 0. Total expenses 871,636.”

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ptc adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, ptc recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, ptc applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, ptc has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of june 30, 2018. Management does not anticipate that this will change significantly in the next twelve months.”

Raw XML AppendixShowing 400 of 611 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0306
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0306
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01560564
IRS990/GrossReceiptsAmt04778173
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt017975
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IRS990/MissionDesc0TO PROMOTE THE ADVANCEMENT AND COMMERCIAL USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES, TO BENEFIT OUR GLOBAL MEMBERS AND THE PEOPLE OF THE PACIFIC HEMISPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02200088
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-721
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0107884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022918
IRS990/OfficeExpensesGrp/ProgramServicesAmt012421
IRS990/OfficeExpensesGrp/TotalAmt035339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05996
IRS990/OtherAssetsTotalGrp/EOYAmt05996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157941
IRS990/OtherExpensesGrp/Desc0SPONSORED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORED SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARDS AND OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111688
IRS990/OtherExpensesGrp/ProgramServicesAmt0239972
IRS990/OtherExpensesGrp/ProgramServicesAmt1110556
IRS990/OtherExpensesGrp/ProgramServicesAmt250124
IRS990/OtherExpensesGrp/ProgramServicesAmt339029
IRS990/OtherExpensesGrp/TotalAmt0239972
IRS990/OtherExpensesGrp/TotalAmt1110556
IRS990/OtherExpensesGrp/TotalAmt272499
IRS990/OtherExpensesGrp/TotalAmt350717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020938
IRS990/OtherRevenueTotalAmt020938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0527415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043013
IRS990/PayrollTaxesGrp/ProgramServicesAmt026124
IRS990/PayrollTaxesGrp/TotalAmt069137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020440
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103005
IRS990/PrincipalOfficerNm0STEPHEN HO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITION/CUBICLES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01583764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01583764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370490
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FUND VARIOUS PROJECTS IN ORDER TO MORE FULLY REALIZE OUR MISSION STATEMENT - TO USE ICT TO IMPROVE THE QUALITY OF LIFE IN THE PACIFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045427
IRS990/PYInvestmentIncomeAmt039850
IRS990/PYOtherExpensesAmt01898958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01730062
IRS990/PYRevenuesLessExpensesAmt0-24041
IRS990/PYSalariesCompEmpBnftPaidAmt01091917
IRS990/PYTotalExpensesAmt03036302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03012261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01845820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02497345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02223432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0206000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0129500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0496500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01322537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01318392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01157643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01089458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01154358
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028723
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01845820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01730062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01474888
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01261908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07717612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088358
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00600
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95630
IRS990ScheduleA/PublicSupportPY509Pct00.97010
IRS990ScheduleA/PublicSupportTotal509Amt013263500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0206000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083500

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Filings

Displayed year

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

Open filing
Assets
$2,409,422
Liabilities
$470,858
Net assets
$1,938,564
Revenue
$3,231,965
Expenses
$3,492,766
Net income
-$260,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$0.67$2.73$4.70$3.86$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.67$1.87$2.51$2.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.63$2.09$1.09$1.71$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.51$2.73$3.85$3.42$0.43
2019Summary only. Only limited summary data is available for this year.$2.72$0.43$2.29$3.43$3.08$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.47$1.94$3.23$3.49$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.47$2.20$3.01$3.04$0.02
2016Summary only. Only limited summary data is available for this year.$2.61$0.38$2.23$2.65$2.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.44$2.23$2.51$2.60$0.09
2014Summary only. Only limited summary data is available for this year.$2.70$0.38$2.32$2.43$2.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.49$2.18$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$2.09
2011Summary only. Only limited summary data is available for this year.$1.98$0.28$1.70$2.12$1.80$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.27$1.38$1.63
Peer Organizations

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