Civic Intelligence

Wai-Anae Community Re-Development Corporation

990 • Fiscal year 2018 • EIN 99-0350803

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileMAOORGANICFARMS.ORG
PO Box 441Waianae, HI 96792

(808) 696-5569

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

65th percentile

$92,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,906,429

Up $849,561 (+28%) from 2017

Net Assets

Down

$1,644,927

Down $126,965 (-7.2%) from 2017

Liabilities

Up

$2,261,502

Up $976,526 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$1,451,126

Up $179,650 (+14%) from 2017

Expenses

Up

$1,550,620

Up $164,448 (+12%) from 2017

Net Income

Up

-$99,494

Up $15,202 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $2,041,328Liabilities 2010: $321,176Net Assets 2010: $1,720,1522010Assets 2011: $2,349,496Liabilities 2011: $396,124Net Assets 2011: $1,953,3722011Assets 2012: $2,766,757Liabilities 2012: $325,083Net Assets 2012: $2,441,6742012Assets 2013: $2,686,756Liabilities 2013: $364,786Net Assets 2013: $2,321,9702013Assets 2014: $2,975,249Liabilities 2014: $623,407Net Assets 2014: $2,351,8422014Assets 2015: $2,609,648Liabilities 2015: $600,452Net Assets 2015: $2,009,1962015Assets 2016: $2,448,354Liabilities 2016: $583,130Net Assets 2016: $1,865,2242016Assets 2017: $3,056,868Liabilities 2017: $1,284,976Net Assets 2017: $1,771,8922017Assets 2018: $3,906,429Liabilities 2018: $2,261,502Net Assets 2018: $1,644,9272018Assets 2019: $7,550,855Liabilities 2019: $4,132,839Net Assets 2019: $3,418,0162019Assets 2020: $9,981,987Liabilities 2020: $4,796,494Net Assets 2020: $5,185,4932020Assets 2021: $12,156,152Liabilities 2021: $5,318,638Net Assets 2021: $6,837,5142021Assets 2022: $14,000,937Liabilities 2022: $4,382,032Net Assets 2022: $9,618,9052022Assets 2023: $21,806,300Liabilities 2023: $5,896,511Net Assets 2023: $15,909,7892023Assets 2024: $27,769,936Liabilities 2024: $5,884,564Net Assets 2024: $21,885,3722024

Highlighted filing

2018

Assets$3,906,429
Liabilities$2,261,502
Net Assets$1,644,927
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,636,2342010Expenses 2011: $1,829,5292011Expenses 2012: $1,986,3582012Revenue 2013: $2,002,336Expenses 2013: $1,926,710Net Income 2013: $75,6262013Revenue 2014: $2,167,355Expenses 2014: $1,987,629Net Income 2014: $179,7262014Revenue 2015: $1,820,523Expenses 2015: $2,073,787Net Income 2015: -$253,2642015Revenue 2016: $1,195,281Expenses 2016: $1,580,098Net Income 2016: -$384,8172016Revenue 2017: $1,271,476Expenses 2017: $1,386,172Net Income 2017: -$114,6962017Revenue 2018: $1,451,126Expenses 2018: $1,550,620Net Income 2018: -$99,4942018Revenue 2019: $3,715,462Expenses 2019: $2,022,514Net Income 2019: $1,692,9482019Revenue 2020: $4,239,445Expenses 2020: $2,510,266Net Income 2020: $1,729,1792020Revenue 2021: $4,273,675Expenses 2021: $2,803,598Net Income 2021: $1,470,0772021Revenue 2022: $5,910,383Expenses 2022: $2,991,656Net Income 2022: $2,918,7272022Revenue 2023: $9,461,755Expenses 2023: $3,269,499Net Income 2023: $6,192,2562023Revenue 2024: $9,375,551Expenses 2024: $3,452,295Net Income 2024: $5,923,2562024

Highlighted filing

2018

Revenue$1,451,126
Expenses$1,550,620
Net Income-$99,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,970,621
Mission and Program Overview

Mission

Provide educational and employment opportunities, focused toward youth, through the operation of a comprehensive range of community-based inter-woven activities, including an organic farm, college degree programs, internships, and in school curriculum based classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,673,080$2,955,515▲ $1,282,435
Savings and Temporary Cash Investments$339,585$324,136▼ $15,449
Cash and Non-Interest-Bearing Accounts$332,497$292,505▼ $39,992
Pledges and Grants Receivable-$173,731-
Accounts Receivable$646,813$42,777▼ $604,036
Inventories for Sale or Use$35,770$31,676▼ $4,094
Prepaid Expenses and Deferred Charges$7,029$8,995▲ $1,966
Total Assets$3,056,868$3,906,429▲ $849,561
Other Assets Total$22,094$77,094▲ $55,000
Liabilities
Unsecured Notes Loans Payable-$1,449,500-
Deferred Revenue$456,672$404,719▼ $51,953
Accounts Payable and Accrued Expenses$32,996$147,758▲ $114,762
Other Liabilities$120,850$132,470▲ $11,620
Mortgage Notes Payable Secured by Investment Property$674,458$127,055▼ $547,403
Total Liabilities$1,284,976$2,261,502▲ $976,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,404,183$1,320,791▼ $83,392
Permanently Rstr Net Assets$366,077$324,136▼ $41,941
Temporarily Rstr Net Assets$1,632$0▼ $1,632
Total Net Assets Fund Balance$1,771,892$1,644,927▼ $126,965
Total Liabilities and Net Assets / Fund Balance$3,056,868$3,906,429▲ $849,561

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,481,501-$2,481,501
Other Land Buildings$320,169$663,670$983,839
Equipment$30,835$444,058$474,893
Buildings$123,010$44,425$167,435
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary Maunakea-forthOperations DirectorFT$92,500$92,500
J Kukui Maunakea-forthExecutive DirectorFT$92,500$92,500

Board Members and Trustees

NameTitle
Mawae MortonPresident/director
Leann SilvaVice President/director
Aulani WilhelmDirector
Kaimana PineDirector
Keoni LeeDirector
Paula AkanaDirector
Alika K MaunakeaSecretary/director
Pia ChockTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,624
Program Service Revenue
$49,119
Investment Income
$28,082
Other Revenue
$66,301
All Other Contributions
$1,251,675
Change in Net Assets
$-99,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,126
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,470
Total Revenue per Audited Statements
$1,423,656
Total Revenue per Form 990
$1,451,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,211
Salaries, Compensation, and Employee Benefits$434,409
Total Fundraising Expense$56,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,845--$219,845
Fees for Services Other$146,626$38,753$2,775$188,154
All Other Expenses$86,926$37,777$305$125,008
Current Officers, Directors, Trustees, and Key Employees$27,750$41,625$41,625$111,000
Payroll Taxes$89,732$6,916$6,916$103,564
Depreciation Depletion$62,322--$62,322
Insurance$28,354$17,726-$46,080
Office Expenses$26,032$19,736-$45,768
Other Expenses$43,502$2,022$0$45,524
Occupancy$15,566$9,591$4,473$29,630
Travel$8,540$8,600-$17,140
Interest-$8,279-$8,279
Advertising$2,216$823-$3,039
Total Functional Expenses$1,286,398$208,128$56,094$1,550,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,620
Total Expenses per Audited Statements$1,550,620
Total Expenses per Form 990$1,550,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,281
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Event$45,731---
Total Events$45,731-$8,281$-8,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary Maunakea-forthOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. Operations Director, Gary Maunakea-forth, Received Compensation for Services Performed as an Employee of the Organization.No$92,500
J Kukui Maunakea-forthOfficer/director With a Family Relationship With Another Officer/directorPayment of Compensation to a Family Member of a Current Officer/director. Executive Director J Kukui Maunakea-forth Received Compensation for Services Performed as an Employee of the Organization.No$92,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$70,000
Accrued Salaries & Wages$58,175
Credit Card Payable$4,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section A, Line 2

“Operations director gary maunakea-forth and executive director j kukui maunakea-forth are husband and wife.”

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

“The executive director and operations director review the form 990 for accuracy and completeness and approve the filing of the return. A copy of the form 990 (electronic or paper) is also provided to each member of the board of directors for review.”

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

“The board of directors reviews the conflict of interest policy annually. Also, each year all board members are required to submit a conflict of interest declaration to include any actual or potential conflicts of interest. The board reviews the conflict declarations and makes any required determinations regarding the declarations made.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director and operations director is determined by the board of directors through a review of comparable compensation for similar positions based on compensation guidelines obtained from non-profit organization resources. Annual performance reviews are also conducted to determine the appropriateness of the compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Waianae Community Re-development
EIN
99-0350803
Phone
8086965569
Address
PO BOX 441, WAIANAE, HI 96792
Doing Business As
MA'O ORGANIC FARMS

Signing Officer

Name
J Kukui Maunakea-forth
Title
Executive Director
Phone
8086965569
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kukui Maunakea-forth
Formed
2000
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
100

Preparer

Firm
Schlissel & Associates LLC
Address
1164 BISHOP STREET - STE 1612, HONOLULU, HI 96813
Preparer
Alan M Schlissel
Phone
8087327232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 146,626. Management and general expenses 38,753. Fundraising expenses 2,775. Total expenses 188,154.”

Financial Statement Notes

PART X, LINE 2:

“Footnote to financial statements - income taxes: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. The organization is also exempt from state income taxes under section 235 of the hawaii revised statutes. In evaluating a tax position for recognition, the organization evaluates whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of related appeals or litigation processes, based on the technical merits of the position. If a tax position meets the more-likely-than-not recognition threshold, the tax position is measured and recognized as the largest amount of tax benefit that, in management's judgment, is greater than 50% likely of being realized upon ultimate settlement. It is the organization's policy to recognize accrued interest related to any unrecognized tax benefits, as well as, any related penalties in other expenses. The organization did not recognize any interest or penalties associated with unrecognized tax benefits at december 31, 2018 and 2017.”

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IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, FOCUSED TOWARD YOUTH, THROUGH THE OPERATION OF A COMPREHENSIVE RANGE OF COMMUNITY-BASED INTER-WOVEN ACTIVITIES, INCLUDING AN ORGANIC FARM, COLLEGE DEGREE PROGRAMS, INTERNSHIPS, AND IN SCHOOL CURRICULUM BASED CLASSES.
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IRS990/Desc0THE ORGANIZATION'S SINGLE PROGRAM IS "EDUPRISE" WHICH FOCUSES ON THE IMPLEMENTATION OF SOCIAL ENTERPRISE IN ORGANIC FARMING THROUGH OPERATION OF A COMPREHENSIVE RANGE OF YOUTH LEADERSHIP PROGRAMS. THE EDUPRISE PROGRAM IS TARGETED TOWARD YOUTH RANGING FROM INTERMEDIATE THROUGH COLLEGE LEVEL. PROGRAM ACTIVITIES INCLUDE FARM TO SCHOOL GARDEN CURRICULUM; PROGRAM INSTRUCTION AND ENRICHMENT ACTIVITIES; CAREER AND HIGHER EDUCATION COUNSELING/SERVICES; HIGH SCHOOL AND COLLEGE INERNSHIPS/APPRENTICESHIPS; AND COMMUNITY WORKSHOPS, OUTREACH PROGRAMS, AND ACTIVITIES. THESE SOCIAL ENTERPRISES PROVIDE ENTREPRENEURIAL TRAINING, EDUCATIONAL PRODUCTS/SERVICES AND PROMOTES/BUILDS A COMMUNITY BUILDING MOVEMENT FOCUSED ON CULTURAL CONNECTION, YOUTH EMPOWERMENT, COMMUNITY, FOOD SECURITY, SOCIAL ADVOCACY/CAPACITY AND "GREEN" WORKFORCE/CAREER PATHWAYS.YOUNG ADULTS FROM THE WAIANAE COAST PARTICIPATE IN THE EDUPRISE PROGRAM AS ORGANIC FARMING INTERNS. MOST ARE FIRST IN THEIR FAMILIES TO ENTER COLLEGE LEVEL COURSES, WITH THE AVERAGE HOUSEHOLD INCOME BELOW THE STATE POVERTY LINE. THE ORGANIZATION HAS MADE IN-ROADS IN THE LOCAL EDUCATION SYSTEM, ALLOWING FOR GREATER COMMUNITY INPUT IN HOW "AT-RISK" YOUTH ARE ABLE TO ENTER AND SUCCEED IN HIGHER EDUCATION. THE ORGANIZATION IS HELPING TO CREATE A CULTURE OF COLLEGE IN A COMMUNITY THAT HAS BEEN TRADITIONALLY UNDER-REPRESENTED IN HIGHER EDUCATION.IN 2018, YOUTH PARTICIPANTS FROM PRE-KINDERGARTEN TO POST-SECONDARY WERE ENGAGED IN OUR EDU-PRENEURIAL PROGRAMMING. THE FLAGSHIP PROGRAM IS THE YOUTH LEADERSHIP TRAINING IN WHICH YOUTH, SPECIFICALLY BETWEEN 17 AND 24 YEARS OLD ARE ENGAGED AND SUPPORTED TO PARTICIPATE IN AN INTERNSHIP IN WHICH THEY ARE REQUIRED TO PARTICIPATE AS PART TIME ENTREPRENEUR AND ATTEND COLLEGE AS FULL-TIME STUDENTS. YLT PARTICIPANTS PARTICIPATE IN SEVERAL ACTIVITIES INCLUDING AGRICULTURAL INTERNSHIPS AT MA'O ORGANIC FARMS.THE ORGANIZATIONS GOALS IS TO ASSIST YOUTH FROM THE WAI'ANAE MOKU (REGION) AND SURROUNDING REGIONS TO BE RETAINED, MATRICULATE AND ATTAIN A POST-SECONDARY DEGREE FROM OUR LOCAL UNIVERSITY SYSTEMS. TO DO THAT, THE ORGANIZATION AND PROGRAM OFFERINGS PROVIDES A CONTEXT THAT EMPOWERS YOUTH LEADERSHIP IN THE AREAS OF CULTURE, COLLEGE, SOCIAL ENTERPRISE AND THE LARGER COMMUNITY.THE ORGANIZATIONS ARRAY OF EDU-PRENEURIAL PROGRAMMING PRODUCED NEARLY 1,400 STUDENTS IN THE FARM TO FORK PROGRAM (PRE-K TO 12TH GRADE), NEARLY 610 HIGH SCHOOL AND COLLEGE INTERNSHIPS AND NEARLY 6,000 VISITORS TO THE SOCIAL ENTERPRISES. THE QUALITY OF THE ORGANIZATIONS YOUTH PROGRAM ENGAGEMENT IS EXCELLENT COMPARED TO OUR CONVENTIONAL, MAINSTREAM COUNTERPART- RETENTION IN COLLEGE IS STEADY AT 50% AND ATTAINMENT/GRADUATION FROM COLLEGE IS 36%. OUR PROGRAMS ARE HAVING A STEADY AND CONSISTENT IMPACT IN WHICH THOSE GRADUATES ARE PURSUING POST-ASSOCIATE DEGREES AND COMMUNITY BASED WORKFORCE OPPORTUNITIES.)
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalRevenueAmt01271476
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01085828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02052819
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO FINANCIAL STATEMENTS - INCOME TAXES: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SECTION 235 OF THE HAWAII REVISED STATUTES. IN EVALUATING A TAX POSITION FOR RECOGNITION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IF A TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGEMENT'S JUDGMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ACCRUED INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS, ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,906,429
Liabilities
$2,261,502
Net assets
$1,644,927
Revenue
$1,451,126
Expenses
$1,550,620
Net income
-$99,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$5.88$21.9$9.38$3.45$5.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$5.90$15.9$9.46$3.27$6.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.38$9.62$5.91$2.99$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$5.32$6.84$4.27$2.80$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$4.80$5.19$4.24$2.51$1.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$4.13$3.42$3.72$2.02$1.69
2018Detailed filing. Detailed filing data is available for this year.$3.91$2.26$1.64$1.45$1.55$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.28$1.77$1.27$1.39$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.58$1.87$1.20$1.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.60$2.01$1.82$2.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.62$2.35$2.17$1.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.36$2.32$2.00$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.33$2.44$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.40$1.95$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.32$1.72$1.64
Peer Organizations

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