Civic Intelligence

St Stephen'S Human Services Inc

990 • Fiscal year 2018 • EIN 01-0639118

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.STSTEPHSMPLS.ORG

View Organization Page

2309 Nicollet AvenueMinneapolis, MN 55404

(612) 874-0311

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$122,335

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,921,844

Up $201,470 (+4.3%) from 2017

Net Assets

Down

$3,923,877

Down $106,786 (-2.6%) from 2017

Liabilities

Up

$997,967

Up $308,256 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin33rd percentile

Revenue

Down

$12,479,516

Down $182,890 (-1.4%) from 2017

Expenses

Up

$12,534,606

Up $653,727 (+5.5%) from 2017

Net Income

Down

-$55,090

Down $836,617 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,581,791Liabilities 2011: $792,196Net Assets 2011: $2,789,5952011Assets 2012: $3,813,697Liabilities 2012: $886,246Net Assets 2012: $2,927,4512012Assets 2013: $3,827,227Liabilities 2013: $697,161Net Assets 2013: $3,130,0662013Assets 2014: $3,796,085Liabilities 2014: $668,929Net Assets 2014: $3,127,1562014Assets 2015: $4,111,154Liabilities 2015: $584,835Net Assets 2015: $3,526,3192015Assets 2016: $3,740,791Liabilities 2016: $677,629Net Assets 2016: $3,063,1622016Assets 2017: $4,720,374Liabilities 2017: $689,711Net Assets 2017: $4,030,6632017Assets 2018: $4,921,844Liabilities 2018: $997,967Net Assets 2018: $3,923,8772018Assets 2019: $5,116,323Liabilities 2019: $952,705Net Assets 2019: $4,163,6182019Assets 2020: $12,695,506Liabilities 2020: $2,379,614Net Assets 2020: $10,315,8922020Assets 2021: $18,050,052Liabilities 2021: $3,525,783Net Assets 2021: $14,524,2692021Assets 2022: $17,135,849Liabilities 2022: $3,315,385Net Assets 2022: $13,820,4642022Assets 2023: $17,628,506Liabilities 2023: $5,540,255Net Assets 2023: $12,088,2512023Assets 2024: $15,075,618Liabilities 2024: $6,980,298Net Assets 2024: $8,095,3202024

Highlighted filing

2018

Assets$4,921,844
Liabilities$997,967
Net Assets$3,923,877
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $10,623,8252011Expenses 2012: $10,534,8952012Revenue 2013: $12,034,770Expenses 2013: $11,872,877Net Income 2013: $161,8932013Revenue 2014: $11,783,330Expenses 2014: $11,864,177Net Income 2014: -$80,8472014Revenue 2015: $12,040,220Expenses 2015: $11,711,829Net Income 2015: $328,3912015Revenue 2016: $11,566,408Expenses 2016: $11,958,029Net Income 2016: -$391,6212016Revenue 2017: $12,662,406Expenses 2017: $11,880,879Net Income 2017: $781,5272017Revenue 2018: $12,479,516Expenses 2018: $12,534,606Net Income 2018: -$55,0902018Revenue 2019: $12,675,541Expenses 2019: $12,432,287Net Income 2019: $243,2542019Revenue 2020: $19,132,861Expenses 2020: $13,119,820Net Income 2020: $6,013,0412020Revenue 2021: $20,148,207Expenses 2021: $19,752,965Net Income 2021: $395,2422021Revenue 2022: $18,145,205Expenses 2022: $17,710,336Net Income 2022: $434,8692022Revenue 2023: $17,132,224Expenses 2023: $19,083,188Net Income 2023: -$1,950,9642023Revenue 2024: $18,467,378Expenses 2024: $22,815,498Net Income 2024: -$4,348,1202024

Highlighted filing

2018

Revenue$12,479,516
Expenses$12,534,606
Net Income-$55,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$12,584,859
Mission and Program Overview

Mission

TO END HOMELESSNESS.

To end homelessness by providing shelter, housing, and employment to families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,764,478$2,523,855▼ $240,623
Pledges and Grants Receivable$543,638$797,637▲ $253,999
Investments in Publicly Traded Securities$675,739$697,103▲ $21,364
Cash and Non-Interest-Bearing Accounts$410,531$444,316▲ $33,785
Land, Buildings, and Equipment, Net$272,784$407,603▲ $134,819
Accounts Receivable$34,119$35,938▲ $1,819
Prepaid Expenses and Deferred Charges$19,085$15,392▼ $3,693
Total Assets$4,720,374$4,921,844▲ $201,470
Liabilities
Other Liabilities$338,040$417,986▲ $79,946
Accounts Payable and Accrued Expenses$328,321$392,191▲ $63,870
Deferred Revenue$23,350$187,790▲ $164,440
Total Liabilities$689,711$997,967▲ $308,256
Net Assets / Fund Balance
Unrestricted Net Assets$3,933,193$3,616,706▼ $316,487
Temporarily Rstr Net Assets$97,470$307,171▲ $209,701
Total Net Assets Fund Balance$4,030,663$3,923,877▼ $106,786
Total Liabilities and Net Assets / Fund Balance$4,720,374$4,921,844▲ $201,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,022$219,103$485,125
Buildings$141,581$234,574$376,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$699,228-▲ $87,562$-25,251$754,006
2016$516,624-▲ $220,689$-29,354$699,228
2015$613,925-▼ $62,180$-27,032$516,624
2014$562,724-▲ $87,936$-28,157$613,925
2013$453,448-▲ $144,589$-27,005$562,724
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail DorfmanExecutive DirectorFT$112,565$9,770$122,335
Carol HoodFinance DirectorFT$88,249$8,231$96,480

Board Members and Trustees

NameTitle
Chuck WebberChair
Kristina a NelsonVice Chair
Dr Hugh Edward SmeltekopDirector
Dr Stanley H BrownDirector
J Andrew HerringDirector
Jay McgregorDirector
Jon ClevengerDirector
Loretta LarkeyDirector
Susan E EllingstadDirector
Sara Armstrong-nathanSecretary
Karen KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grannes PropertiesRent For Clients901 MARQUETTE AVENUE 1500, Minneapolis, MN 55402$195,008
-Rent For Clients5015 EAGLE CREEK BLVD, Shakopee, MN 55379$119,388
Revenue and Support

Revenue Composition

Contributions and Grants
$10,911,852
Program Service Revenue
$1,376,093
Investment Income
$153,464
Other Revenue
$38,107
All Other Contributions
$1,944,926
Change in Net Assets
$-55,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$106,639Rummage Sale Pricing
Total Noncash Contributions$106,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,471,988
Revenue Not Reported on Financial Statements
$7,528
Revenue Not Reported on Form 990
$-51,696
Total Revenue per Audited Statements
$12,420,292
Total Revenue per Form 990
$12,479,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,422,594
Salaries, Compensation, and Employee Benefits$5,112,012
Total Fundraising Expense$415,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,026,044$516,528$232,089$3,774,661
Other Employee Benefits$559,588$59,057$52,341$670,986
Occupancy$479,826$88,170$28,800$596,796
Payroll Taxes$281,831$52,906$21,169$355,906
Office Expenses$74,447$135,862$34,080$244,389
Fees for Services Other$70,017$155,041$5,784$230,842
Current Officers, Directors, Trustees, and Key Employees$67,833$129,101$21,881$218,815
Pension Plan Contributions$81,282$3,231$7,131$91,644
Travel$86,370$258$351$86,979
Conferences and Meetings$17,808$24,449$1,270$43,527
Depreciation Depletion$38,460--$38,460
Insurance$7,090$17,800-$24,890
Fees for Services Legal-$22,911-$22,911
Fees for Services Accounting-$21,500-$21,500
Other Expenses$4,966-$10,894$15,860
Interest$10,218--$10,218
Fees for Service Investment Mgmnt Fees-$7,528-$7,528
Total Functional Expenses$10,884,474$1,234,342$415,790$12,534,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,534,606
Expenses per Audited Statements$12,527,078
Total Expenses per Audited Statements$12,527,078
Expenses Not Reported on Financial Statements$7,528
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 Gross Income$46,875
Fundraising Direct Expenses$8,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Donor Dinner$38,606$38,606$7,684$30,922
Italian Dinner$4,759$4,759$903$3,856
Total Events$46,875$46,875$8,768$38,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Deposits$417,986
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
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

“The 990 is prepared by the auditing firm. The executive director emails a draft copy of the 990 to members of the board of directors for review. It is discussed and approved at the next meeting of the board.”

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

“Annually, the conflict of interest policy and the gift policy is provided to each person for review and approval. The human resources director verifies that the signed policy is received from each person.”

Form 990, Part VI, Section B, Line 15

“Periodically the board of directors hires an independent consultant to facilitate the annual review of the executive director for job performance. Compensation is determined by reviewing comparable data and budget constraints. In 2018, the board did not engage a consultant. The executive director's increase was the same 2% increase as the other staff. Members of the board of directors are not paid. Other officers and key employees compensation is determined by reviewing comparable data and budget constraints.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S HUMAN SERVICES INC
EIN
01-0639118
Phone
6128740311
Address
2309 NICOLLET AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Gail Dorfman
Title
Executive Director
Phone
6128740311
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Dorfman
Formed
2002
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
156
Volunteers
560

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Lance J Brock
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Earnings are to be used for social service programs.”

PART X, LINE 2:

“Management believes human services does not have any unrelated business income or uncertain tax positions in 2018 or 2017.”

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
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IRS990/PayrollTaxesGrp/TotalAmt0355906
IRS990/PensionPlanContributionsGrp/FundraisingAmt07131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03231
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IRS990/PensionPlanContributionsGrp/TotalAmt091644
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0GAIL DORFMAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1404331
IRS990/ProgSrvcAccomActy2Grp/Desc0RAPID RE-HOUSING - THIS PROGRAM HELPS FAMILIES AND SINGLE ADULTS TRANSITION QUICKLY FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES AND RENTAL SUBSIDY. 95 INDIVIDUALS, AND 140 FAMILIES INCLUDING 324 CHILDREN WERE HELPED IN FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01562571
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475607
IRS990/ProgSrvcAccomActy3Grp/Desc0MHFA SUBSIDIES - RENTAL SUBSIDIES ARE AN IMPORTANT TOOL FOR HELPING SOME SINGLE ADULTS AND FAMILIES MAINTAIN THEIR HOUSING WHILE THEY WORK TOWARD SELF-SUFFICIENCY. THESE SUBSIDIES ARE PROVIDED THROUGH MINNESOTA HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01470738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ST. STEPHEN'S SHELTER PROGRAMS - SHELTER IS OFFERED TO NINETY-FIVE ADULT MEN AND WOMEN EVERY NIGHT WHILE WE WORK WITH THEM TO ACCESS HOUSING AND SUPPORT SERVICES. IN FISCAL YEAR 2018, A SECOND SHELTER WAS OPENDED, AND 1,395 INDIVIDUALS WERE PROVIDED SHELTER BETWEEN BOTH LOCATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STREET OUTREACH - THIS PROGRAM PROVIDES THE FIRST CONTACT FOR INDIVIDUALS LIVING OUTSIDE. PARTNERING WITH LAW ENFORCEMENT, PROBATION OFFICERS, AND OTHER STAKEHOLDERS, THIS INTENSIVE OUTREACH CONNECTS PEOPLE TO SHELTER HOUSING AND OTHER SERVICES. IN FISCAL YEAR 2018, 583 UNSHELTERED WERE ASSISTED BY VETERANS STREET AND LIBRARY OUTREACH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PREVENTION - THIS PROGRAM WORKS WITH FAMILIES AND SINGLE ADULTS WHO ARE FACING EVICTION. ONE-TIME FINANCIAL SUPPORT AND COUNSELING PREVENT THEM FROM BECOMING HOMELESS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY ENGAGEMENT (EDUCATION AND ADVOCACY) - THIS PROGRAM ADVOCATES FOR SYSTEMIC CHANGE. THE PROGRAM OFFERS A DAY IN THE LIFE, AN EXPERIENTIAL-LEARNING PROGRAM THAT GIVES PARTICIPANTS AN OPPORTUNITY TO LEARN DIRECTLY FROM PEOPLE EXPERIENCING HOMELESSNESS; ZAMYA THEATER PROJECT OFFERS EDUCATIONAL PERFORMANCES ABOUT HOMELESSNESS BY PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS; AND LEGISLATIVE ADVOCACY IN COLLABORATION WITH OUR NONPROFIT PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4REP PAYEE AND OTHER RESOURCES - THIS PROGRAM CONNECTS MORE THAN 500 PEOPLE EXPERIENCING HOMELESSNESS OR POVERTY TO ESSENTIAL RESOURCES, SUCH AS REPRESENTATIVE PAYEE SERVICES, BIRTH CERTIFICATES, AND THE HANDBOOK OF THE STREETS, ENABLING THEM TO EFFECTIVELY NAVIGATE THEIR WAY THROUGH CHALLENGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5KATERI RESIDENCE - KATERI RESIDENCE PROVIDES SOBER TRANSITIONAL HOUSING TO AMERICAN INDIAN WOMEN RECOVERING FROM CHEMICAL DEPENDENCY AND THEIR CHILDREN. KATERI BLENDS TRADITIONAL RECOVERY METHODS SUCH AS AA AND 12-STEP WITH A FOCUS ON AMERICAN INDIAN CULTURE AND SPIRITUALITY. THE PROGRAM WORKS CLOSELY WITH COUNTY CHILD PROTECTIVE SERVICE TO RECONNECT KATERI RESIDENTS AND THEIR CHILDREN. 14 HOUSEHOLDS WERE SERVED IN FISCAL YEAR 2018. THE PROGRAM CLOSED JUNE 30, 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6FAMILY SUPPORTIVE HOUSING - THIS PROGRAM WORKS WITH HIGH-BARRIER FAMILIES WHO NEED LONG-TERM SUPPORT TO SECURE AND MAINTAIN HOUSING. 165 FAMILIES WITH 386 CHILDREN WERE SERVED IN FISCAL YEAR 2018.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0870236
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1885477
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2259543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3128950
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4190453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5515217
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61240052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt127108
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2224937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3496155
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010251414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010706645
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053442895
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141581

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,921,844
Liabilities
$997,967
Net assets
$3,923,877
Revenue
$12,479,516
Expenses
$12,534,606
Net income
-$55,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$6.98$8.10$18.5$22.8$4.35
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.54$12.1$17.1$19.1$1.95
2022Detailed filing. Detailed filing data is available for this year.$17.1$3.32$13.8$18.1$17.7$0.43
2021Detailed filing. Detailed filing data is available for this year.$18.1$3.53$14.5$20.1$19.8$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.7$2.38$10.3$19.1$13.1$6.01
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.95$4.16$12.7$12.4$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.00$3.92$12.5$12.5$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.69$4.03$12.7$11.9$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.68$3.06$11.6$12.0$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.58$3.53$12.0$11.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.67$3.13$11.8$11.9$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.70$3.13$12.0$11.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.89$2.93$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.79$2.79$10.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits