Civic Intelligence

Prevent Child Abuse - Vermont

990 • Fiscal year 2014 • EIN 03-0267183

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

94 Main Street Third FloorMontpelier, VT 05602

(802) 229-5724

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,521

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,056,730

Up $510,352 (+93%) from 2013

Net Assets

Up

$832,977

Up $423,658 (+104%) from 2013

Liabilities

Up

$223,753

Up $86,694 (+63%) from 2013

Revenue

Up

$1,751,784

Up $807,290 (+85%) from 2013

Expenses

Up

$1,328,126

Up $16,591 (+1.3%) from 2013

Net Income

Up

$423,658

Up $790,699 (+215%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $470,292Liabilities 2011: $67,688Net Assets 2011: $402,6042011Assets 2012: $828,739Liabilities 2012: $52,379Net Assets 2012: $776,3602012Assets 2013: $546,378Liabilities 2013: $137,059Net Assets 2013: $409,3192013Assets 2014: $1,056,730Liabilities 2014: $223,753Net Assets 2014: $832,9772014Assets 2015: $431,126Liabilities 2015: $195,134Net Assets 2015: $235,9922015Assets 2016: $950,620Liabilities 2016: $196,349Net Assets 2016: $754,2712016Assets 2017: $612,103Liabilities 2017: $271,353Net Assets 2017: $340,7502017Assets 2018: $713,652Liabilities 2018: $274,457Net Assets 2018: $439,1952018Assets 2019: $510,338Liabilities 2019: $269,083Net Assets 2019: $241,2552019Assets 2020: $249,280Liabilities 2020: $85,730Net Assets 2020: $163,5502020Assets 2021: $455,641Liabilities 2021: $7,600Net Assets 2021: $448,0412021Assets 2022: $573,754Liabilities 2022: $193,411Net Assets 2022: $380,3432022Assets 2023: $435,919Liabilities 2023: $120,909Net Assets 2023: $315,0102023Assets 2024: $516,554Liabilities 2024: $436,320Net Assets 2024: $80,2342024

Highlighted filing

2014

Assets$1,056,730
Liabilities$223,753
Net Assets$832,977

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,134,1982011Revenue 2012: $1,559,761Expenses 2012: $1,186,005Net Income 2012: $373,7562012Revenue 2013: $944,494Expenses 2013: $1,311,535Net Income 2013: -$367,0412013Revenue 2014: $1,751,784Expenses 2014: $1,328,126Net Income 2014: $423,6582014Revenue 2015: $594,592Expenses 2015: $1,191,577Net Income 2015: -$596,9852015Revenue 2016: $1,552,635Expenses 2016: $1,034,356Net Income 2016: $518,2792016Revenue 2017: $831,167Expenses 2017: $1,244,688Net Income 2017: -$413,5212017Revenue 2018: $1,344,881Expenses 2018: $1,246,436Net Income 2018: $98,4452018Revenue 2019: $925,489Expenses 2019: $1,120,677Net Income 2019: -$195,1882019Revenue 2020: $932,589Expenses 2020: $1,010,294Net Income 2020: -$77,7052020Revenue 2021: $1,333,122Expenses 2021: $1,048,631Net Income 2021: $284,4912021Revenue 2022: $1,102,817Expenses 2022: $1,170,515Net Income 2022: -$67,6982022Revenue 2023: $1,288,891Expenses 2023: $1,354,224Net Income 2023: -$65,3332023Revenue 2024: $1,339,666Expenses 2024: $1,571,942Net Income 2024: -$232,2762024

Highlighted filing

2014

Revenue$1,751,784
Expenses$1,328,126
Net Income$423,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,751,784
Mission and Program Overview

Mission

Prevent child abuse vermont promotes and supports healthy relationships within families, schools and communities to eliminate child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$397,270$838,139▲ $440,869
Accounts Receivable$78,509$131,242▲ $52,733
Inventories for Sale or Use$23,219$33,085▲ $9,866
Prepaid Expenses and Deferred Charges$16,769$22,072▲ $5,303
Land, Buildings, and Equipment, Net$24,648$21,263▼ $3,385
Cash and Non-Interest-Bearing Accounts$5,963$10,929▲ $4,966
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$546,378$1,056,730▲ $510,352
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$70,000$144,000▲ $74,000
Other Liabilities$24,816$31,914▲ $7,098
Deferred Revenue$14,813$27,857▲ $13,044
Accounts Payable and Accrued Expenses$27,430$19,982▼ $7,448
Total Liabilities$137,059$223,753▲ $86,694
Net Assets / Fund Balance
Temporarily Rstr Net Assets$355,292$853,895▲ $498,603
Unrestricted Net Assets$54,027$-20,918▼ $74,945
Total Net Assets Fund Balance$409,319$832,977▲ $423,658
Total Liabilities and Net Assets / Fund Balance$546,378$1,056,730▲ $510,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,263$58,104$79,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda JohnsonExecutive DirecFT$76,318$3,203$79,521
Jay AustinBusiness MgrFT$43,202-$43,202

Board Members and Trustees

NameTitle
Jeffrey SmallPresident
Meg HerringtonVice President
Ben JosephDirector
Jennifer HarrisonDirector
Linda TrombleyDirector
Pat McdonaldDirector
Stan PiotrowskiDirector
Susan MaslandDirector
Walter BruskaPres Emeritus
Nancy RussellSecretary
Andrew BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,309
Program Service Revenue
$63,747
Investment Income
$0
Other Revenue
$728
All Other Contributions
$391,106
Change in Net Assets
$423,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,784
Total Revenue per Audited Statements
$1,751,784
Total Revenue per Form 990
$1,751,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,190
Other Expenses$425,936
Total Fundraising Expense$85,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,106$10,396$26,106$622,608
Current Officers, Directors, Trustees, and Key Employees$112,179$6,136$4,408$122,723
Travel$112,759$2,716$3,857$119,332
Payroll Taxes$76,622$1,613$3,501$81,736
Other Employee Benefits$70,356$1,795$2,972$75,123
All Other Expenses$39,205$4,464$2,026$45,695
Occupancy$43,072$129$306$43,507
Advertising$8,417-$9,494$17,911
Other Expenses$11,840$232$4,052$16,124
Fees for Services Other$11,127$59$2,144$13,330
Office Expenses$12,050$264$882$13,196
Insurance$10,837$362$793$11,992
Depreciation Depletion$10,743$270$752$11,765
Fees for Services Accounting$8,002$98$401$8,501
Interest-$4,106-$4,106
Conferences and Meetings$2,117$1$2$2,120
Total Functional Expenses$1,209,628$33,030$85,468$1,328,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,126
Total Expenses per Audited Statements$1,328,126
Total Expenses per Form 990$1,328,126
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$31,914
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, Line 11B: Form 990 Review Process

Executive committee reviewed draft. Final copy provided to all board members before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Pcav is currently revising our conflict of interest to incorporate regular and consistent monitoring of conflicts.

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

Executive director compensation is determined by the board on an annual basis based on budget, money available, and comparable salaries in the area.

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

Form 990s are available on guidestar.org. All other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse - Vermont
EIN
03-0267183
Phone
8022295724
Address
94 MAIN STREET THIRD FLOOR, MONTPELIER, VT 05602

Signing Officer

Name
Linda Johnson
Title
Executive Director
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1977
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
350

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: sexual abuse prevention program - this program consists of the following curricula designed to educate children and adults about sexual abuse: nurturing healthy sexual development is the organization's introductory workshop on child sexual abuse prevention. Care for kids is an early childhood sexual abuse prevention curriculum used by teachers, childcare providers and parents. Child-to-child sexual prevention trainings were designed by gail ryan of the kempe children's center in denver, colorado to promote adult understanding of children's sexual behavior, as well as teach appropriate adult responses in order to intervene early in the development of children's sexually abusive patterns of behavior. Plugged-in: technology, the internet and child safety is an introduction for adults to the risks the internet and other communication technologies pose to children. Other program services 5: safe-t educates children in 7th and 8th grade and adults about sexual abuse and ways to prevent it. Safe-t addresses the roles of potential victims, offenders and bystanders. Other program services 6: vermont parents home companion and resource directory - parents having children through birth or adoption receive a copy of this publication, as well as thousands of other families involved with social services organizations. It is a guide to child development including "golden tips" about everyday problems with children and a directory of child and family organizations in vermont. Other program services 7: national training - this program provides training and resources to help develop prevention programs in other states. National training supports the following prevention programs: care for kids, nurturing healthy sexual development and safe-t.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Pres Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MGR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0362
IRS990/InsuranceGrp/ProgramServicesAmt010837
IRS990/InsuranceGrp/TotalAmt011992
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IRS990/LegalDomicileStateCd0VT
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT CHILD ABUSE VERMONT PROMOTES AND SUPPORTS HEALTHY RELATIONSHIPS WITHIN FAMILIES, SCHOOLS AND COMMUNITIES TO ELIMINATE CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0832977
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04600
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IRS990/OccupancyGrp/FundraisingAmt0306
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129
IRS990/OccupancyGrp/ProgramServicesAmt043072
IRS990/OccupancyGrp/TotalAmt043507
IRS990/OfficeExpensesGrp/FundraisingAmt0882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/ProgramServicesAmt012050
IRS990/OfficeExpensesGrp/TotalAmt013196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075123
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2LEADERS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt023335
IRS990/OtherExpensesGrp/FundraisingAmt1437
IRS990/OtherExpensesGrp/FundraisingAmt24052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ProgramServicesAmt030923
IRS990/OtherExpensesGrp/ProgramServicesAmt135582
IRS990/OtherExpensesGrp/ProgramServicesAmt227691
IRS990/OtherExpensesGrp/ProgramServicesAmt311840
IRS990/OtherExpensesGrp/TotalAmt054258
IRS990/OtherExpensesGrp/TotalAmt136408
IRS990/OtherExpensesGrp/TotalAmt227691
IRS990/OtherExpensesGrp/TotalAmt316124
IRS990/OtherLiabilitiesGrp/BOYAmt024816
IRS990/OtherLiabilitiesGrp/EOYAmt031914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0728
IRS990/OtherRevenueTotalAmt0728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622608
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01613
IRS990/PayrollTaxesGrp/ProgramServicesAmt076622
IRS990/PayrollTaxesGrp/TotalAmt081736
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0397270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0838139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022072
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS HANDBOOK
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132835
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE-T EDUCATES CHILDREN IN 7TH AND 8TH GRADE AND ADULTS ABOUT SEXUAL ABUSE AND WAYS TO PREVENT IT. SAFE-T ADDRESSES THE ROLES OF POTENTIAL VICTIMS, OFFENDERS AND BYSTANDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245489
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ABUSE PREVENTION PROGRAM - THIS PROGRAM CONSISTS OF THE FOLLOWING CURRICULA DESIGNED TO EDUCATE CHILDREN AND ADULTS ABOUT SEXUAL ABUSE: NURTURING HEALTHY SEXUAL DEVELOPMENT IS THE ORGANIZATION'S INTRODUCTORY WORKSHOP ON CHILD SEXUAL ABUSE PREVENTION. CARE FOR KIDS IS AN EARLY CHILDHOOD SEXUAL ABUSE PREVENTION CURRICULUM USED BY TEACHERS, CHILDCARE PROVIDERS AND PARENTS. CHILD-TO-CHILD SEXUAL PREVENTION TRAININGS WERE DESIGNED BY GAIL RYAN OF THE KEMPE CHILDREN'S CENTER IN DENVER, COLORADO TO PROMOTE ADULT UNDERSTANDING OF CHILDREN'S SEXUAL BEHAVIOR, AS WELL AS TEACH APPROPRIATE ADULT RESPONSES IN ORDER TO INTERVENE EARLY IN THE DEVELOPMENT OF CHILDREN'S SEXUALLY ABUSIVE PATTERNS OF BEHAVIOR. PLUGGED-IN: TECHNOLOGY, THE INTERNET AND CHILD SAFETY IS AN INTRODUCTION FOR ADULTS TO THE RISKS THE INTERNET AND OTHER COMMUNICATION TECHNOLOGIES POSE TO CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805147
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0404298
IRS990/PYOtherRevenueAmt01972
IRS990/PYProgramServiceRevenueAmt0137375
IRS990/PYRevenuesLessExpensesAmt0-367041
IRS990/PYSalariesCompEmpBnftPaidAmt0907237
IRS990/PYTotalExpensesAmt01311535
IRS990/PYTotalRevenueAmt0944494
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0423658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01502398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01192435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06237911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01972

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.08$1.34$1.57$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$1.29$1.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.38$1.10$1.17$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$1.33$1.05$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.93$1.01$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.24$0.93$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.34$1.25$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.27$0.34$0.83$1.24$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.20$0.75$1.55$1.03$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.24$0.59$1.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$1.75$1.33$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$0.94$1.31$0.37
2012Summary only. Only limited summary data is available for this year.$0.83$0.05$0.78$1.56$1.19$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits