Civic Intelligence

Bennington County Humane Society Inc.

990 • Fiscal year 2017 • EIN 03-0212493

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profilewww.2ndchanceanimalcenter.org
PO Box 620Shaftsbury, VT 05262

(802) 375-2898

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.45x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,907,730

Up $790,421 (+11%) from 2016

Net Assets

Up

$7,543,584

Up $448,576 (+6.3%) from 2016

Liabilities

Up

$364,146

Up $341,845 (+1533%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$814,334

Up $242,889 (+43%) from 2016

Expenses

Up

$774,901

Up $6,550 (+0.9%) from 2016

Net Income

Up

$39,433

Up $236,339 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2011: $5,252,159Liabilities 2011: $23,036Net Assets 2011: $5,229,1232011Assets 2012: $5,452,343Liabilities 2012: $26,591Net Assets 2012: $5,425,7522012Assets 2013: $7,125,702Liabilities 2013: $33,410Net Assets 2013: $7,092,2922013Assets 2014: $7,095,160Liabilities 2014: $35,985Net Assets 2014: $7,059,1752014Assets 2015: $6,801,553Liabilities 2015: $38,423Net Assets 2015: $6,763,1302015Assets 2016: $7,117,309Liabilities 2016: $22,301Net Assets 2016: $7,095,0082016Assets 2017: $7,907,730Liabilities 2017: $364,146Net Assets 2017: $7,543,5842017Assets 2018: $9,925,365Liabilities 2018: $2,320,299Net Assets 2018: $7,605,0662018Assets 2019: $9,602,418Liabilities 2019: $1,327,675Net Assets 2019: $8,274,7432019Assets 2020: $8,168,708Liabilities 2020: $20,034Net Assets 2020: $8,148,6742020Assets 2021: $8,291,887Liabilities 2021: $23,911Net Assets 2021: $8,267,9762021Assets 2022: $7,499,732Liabilities 2022: $26,953Net Assets 2022: $7,472,7792022Assets 2023: $7,463,233Liabilities 2023: $30,048Net Assets 2023: $7,433,1852023Assets 2024: $7,677,563Liabilities 2024: $48,390Net Assets 2024: $7,629,1732024

Highlighted filing

2017

Assets$7,907,730
Liabilities$364,146
Net Assets$7,543,584
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $417,176Expenses 2011: $608,335Net Income 2011: -$191,1592011Expenses 2012: $625,7452012Revenue 2013: $3,416,883Expenses 2013: $665,833Net Income 2013: $2,751,0502013Revenue 2014: $482,989Expenses 2014: $734,923Net Income 2014: -$251,9342014Revenue 2015: $848,747Expenses 2015: $699,859Net Income 2015: $148,8882015Revenue 2016: $571,445Expenses 2016: $768,351Net Income 2016: -$196,9062016Revenue 2017: $814,334Expenses 2017: $774,901Net Income 2017: $39,4332017Revenue 2018: $1,484,928Expenses 2018: $901,652Net Income 2018: $583,2762018Revenue 2019: $761,671Expenses 2019: $1,121,083Net Income 2019: -$359,4122019Revenue 2020: $615,154Expenses 2020: $821,034Net Income 2020: -$205,8802020Revenue 2021: $1,278,329Expenses 2021: $845,533Net Income 2021: $432,7962021Revenue 2022: $936,148Expenses 2022: $1,024,984Net Income 2022: -$88,8362022Revenue 2023: $398,644Expenses 2023: $1,076,635Net Income 2023: -$677,9912023Revenue 2024: $905,271Expenses 2024: $1,109,478Net Income 2024: -$204,2072024

Highlighted filing

2017

Revenue$814,334
Expenses$774,901
Net Income$39,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,282,196
Mission and Program Overview

Mission

Provide compassionate shelter, care and adoption services for homeless and unwanted animals. Helps individuals and families find a pet that is an appropriate match for their household. Provides spay/neuter assistance, humane education programs and investigative services for alleged neglect and abuse of animals.

Provide compassionate shelter, care and adoption services for homeless and unwanted animals. Helps individuals and families find a pet that is an appropriate match for their household. Provides spay/neuter assistance, humane education programs and humane investigative advice and assistance to law enforcement agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,747,085$5,944,750▲ $197,665
Land, Buildings, and Equipment, Net$992,448$1,520,612▲ $528,164
Savings and Temporary Cash Investments$327,664$284,244▼ $43,420
Pledges and Grants Receivable$7,865$121,050▲ $113,185
Cash and Non-Interest-Bearing Accounts$31,336$24,757▼ $6,579
Prepaid Expenses and Deferred Charges$10,911$12,187▲ $1,276
Accounts Receivable-$130-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,117,309$7,907,730▲ $790,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,301$364,146▲ $341,845
Total Liabilities$22,301$364,146▲ $341,845
Net Assets / Fund Balance
Unrestricted Net Assets$6,410,223$6,872,390▲ $462,167
Temporarily Rstr Net Assets$684,785$671,194▼ $13,591
Total Net Assets Fund Balance$7,095,008$7,543,584▲ $448,576
Total Liabilities and Net Assets / Fund Balance$7,117,309$7,907,730▲ $790,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$981,461-$981,461
Leasehold Improvements$211,730$342,942$554,672
Land$305,000-$305,000
Equipment$22,421$131,591$154,012
Buildings-$75,759$75,759
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Kim GouldPresident
James W EvansVice President
Angie MaranoTrustee
Bo Bergman DVMTrustee
Judy MurphyTrustee
Lisa ByerTrustee
Maria TimmermanTrustee
Michael A KeaneTrustee
Nancy BoardmanTrustee
Randy SchmidtTrustee
Shelli DuBoffTrustee
Madeline KennedySecretary
Sharry RutkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,677
Program Service Revenue
$97,297
Investment Income
$230,069
Other Revenue
$59,291
All Other Contributions
$427,677
Change in Net Assets
$39,433

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,000Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions4$113,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,079
Other Expenses$307,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,453$110,471-$393,924
All Other Expenses$76,591$3,889-$80,480
Other Employee Benefits$32,420$8,772-$41,192
Payroll Taxes$25,157$6,806-$31,963
Depreciation Depletion$24,802$1,867-$26,669
Fees for Service Investment Mgmnt Fees-$26,117-$26,117
Insurance$22,748$1,712-$24,460
Other Expenses$20,413$1,536-$21,949
Office Expenses$13,140$989-$14,129
Fees for Services Accounting-$8,235-$8,235
Travel$6,124--$6,124
Information Technology$3,584--$3,584
Advertising$1,718--$1,718
Fees for Services Legal-$75-$75
Total Functional Expenses$602,882$172,019$0$774,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,470
Fundraising Direct Expenses$17,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$76,470$76,470$17,179$59,291
Total Events$76,470$76,470$17,179$59,291
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“The Form 990 is reviewed and approved by the Board of Trustees prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation recommendations are made by the Executive Director to the full Board for review, discussion, and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation recommendations are made by the Executive Director to the full Board for review, doscussion, and approval.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bennington County Humane Society
EIN
03-0212493
Phone
8023752898
Address
PO Box 620, Shaftsbury, VT 05262

Signing Officer

Name
Sharry Rutken
Title
Treasurer
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
38

Preparer

Firm
Love Cody & Company CPAs PC
Address
PO Box 319, Bennington, VT 05201-0319
Preparer
Stephen C Love CPA
Phone
8024425552
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $2064; Column (B) - Program Services = $0; Column (C) - Management & General = $2064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Clinic expense: Column (A) - Total = $17780; Column (B) - Program Services = $17780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dog behaviorist: Column (A) - Total = $11367; Column (B) - Program Services = $11367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and subscriptions: Column (A) - Total = $1814; Column (B) - Program Services = $1814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medicine and microchips: Column (A) - Total = $21866; Column (B) - Program Services = $21866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $9809; Column (B) - Program Services = $9809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Newsletter and mailings: Column (A) - Total = $7013; Column (B) - Program Services = $7013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fee: Column (A) - Total = $1825; Column (B) - Program Services = $0; Column (C) - Management & General = $1825; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Summer Camp: Column (A) - Total = $6375; Column (B) - Program Services = $6375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer program: Column (A) - Total = $567; Column (B) - Program Services = $567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COMPASSIONATE SHELTER, CARE AND ADOPTION SERVICES FOR HOMELESS AND UNWANTED ANIMALS. HELPS INDIVIDUALS AND FAMILIES FIND A PET THAT IS AN APPROPRIATE MATCH FOR THEIR HOUSEHOLD. PROVIDES SPAY/NEUTER ASSISTANCE, HUMANE EDUCATION PROGRAMS AND HUMANE INVESTIGATIVE ADVICE AND ASSISTANCE TO LAW ENFORCEMENT AGENCIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07095008
IRS990/NetAssetsOrFundBalancesEOYAmt07543584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0409143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0113000
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OfficeExpensesGrp/ProgramServicesAmt013140
IRS990/OfficeExpensesGrp/TotalAmt014129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041192
IRS990/OtherExpensesGrp/Desc0Veterinarian Care
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11536
IRS990/OtherExpensesGrp/ProgramServicesAmt044822
IRS990/OtherExpensesGrp/ProgramServicesAmt127312
IRS990/OtherExpensesGrp/ProgramServicesAmt220598
IRS990/OtherExpensesGrp/ProgramServicesAmt320413
IRS990/OtherExpensesGrp/TotalAmt044822
IRS990/OtherExpensesGrp/TotalAmt127312
IRS990/OtherExpensesGrp/TotalAmt222148
IRS990/OtherExpensesGrp/TotalAmt321949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283453
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06806
IRS990/PayrollTaxesGrp/ProgramServicesAmt025157
IRS990/PayrollTaxesGrp/TotalAmt031963
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121050
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012187
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Shelter Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145517
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SPAY/NEUTER ASSISTANCE PROGRAM (S.N.A.P.) PROVIDES LOW-COST SPAY/NEUTER SERVICES TO QUALIFIED RESIDENTS WHO LIVE IN SPECIFIED SERVICE AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023934
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY'S HUMANE EDUCATION PROGRAMS TEACH THE PROPER CARE AND TREATMENT OF ANIMALS TO YOUNG AND OLD ALIKE THROUGH COMMUNITY PRESENTATIONS, SHELTER TOURS, SUMMER CAMPS AND CLASSROOM PRESENTATIONS. THE SUMMER CAMPS ALLOW CHILDREN TO EXPLORE ISSUES SUCH AS WHAT PETS NEED, HOW TO KEEP THEM SAFE, AND HOW KINDNESS MATTERS IN ALL OUR RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06980
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06859
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321042
IRS990/PYProgramServiceRevenueAmt077029
IRS990/PYRevenuesLessExpensesAmt0-196906
IRS990/PYSalariesCompEmpBnftPaidAmt0447309
IRS990/PYTotalExpensesAmt0768351
IRS990/PYTotalRevenueAmt0571445
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460776
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0748436
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460776
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt075759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075759
IRS990ScheduleD/EquipmentGrp/BookValueAmt022421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,907,730
Liabilities
$364,146
Net assets
$7,543,584
Revenue
$814,334
Expenses
$774,901
Net income
$39,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.05$7.63$0.91$1.11$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.03$7.43$0.40$1.08$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.03$7.47$0.94$1.02$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.02$8.27$1.28$0.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.02$8.15$0.62$0.82$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$1.33$8.27$0.76$1.12$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$2.32$7.61$1.48$0.90$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.36$7.54$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.02$7.10$0.57$0.77$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.04$6.76$0.85$0.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.06$0.48$0.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.13$0.03$7.09$3.42$0.67$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.03$5.43$0.63
2011Summary only. Only limited summary data is available for this year.$5.25$0.02$5.23$0.42$0.61$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits