Civic Intelligence

New Hope Inc.

990 • Fiscal year 2018 • EIN 04-2681340

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileWWW.NEW-HOPE.ORG

View Organization Page

140 Park StreetAttleboro, MA 02703

(508) 226-4015

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,684,905

Up $66,842 (+4.1%) from 2017

Net Assets

Up

$1,322,088

Up $71,946 (+5.8%) from 2017

Liabilities

Down

$362,817

Down $5,104 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$2,782,072

Up $178,492 (+6.9%) from 2017

Expenses

Up

$2,710,126

Up $140,182 (+5.5%) from 2017

Net Income

Up

$71,946

Up $38,310 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $1,215,037Liabilities 2011: $356,070Net Assets 2011: $858,9672011Assets 2012: $1,213,668Liabilities 2012: $358,713Net Assets 2012: $854,9552012Assets 2013: $1,291,286Liabilities 2013: $365,554Net Assets 2013: $925,7322013Assets 2014: $1,360,921Liabilities 2014: $345,902Net Assets 2014: $1,015,0192014Assets 2015: $1,449,303Liabilities 2015: $360,529Net Assets 2015: $1,088,7742015Assets 2017: $1,618,063Liabilities 2017: $367,921Net Assets 2017: $1,250,1422017Assets 2018: $1,684,905Liabilities 2018: $362,817Net Assets 2018: $1,322,0882018Assets 2019: $2,565,314Liabilities 2019: $1,211,916Net Assets 2019: $1,353,3982019Assets 2020: $3,965,095Liabilities 2020: $1,375,213Net Assets 2020: $2,589,8822020Assets 2021: $4,379,027Liabilities 2021: $1,123,005Net Assets 2021: $3,256,0222021Assets 2022: $5,218,499Liabilities 2022: $1,459,619Net Assets 2022: $3,758,8802022Assets 2023: $5,824,681Liabilities 2023: $1,682,248Net Assets 2023: $4,142,4332023Assets 2024: $8,460,703Liabilities 2024: $3,512,946Net Assets 2024: $4,947,7572024

Highlighted filing

2018

Assets$1,684,905
Liabilities$362,817
Net Assets$1,322,088
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,217,8302011Expenses 2012: $2,216,6492012Revenue 2013: $2,337,909Expenses 2013: $2,267,152Net Income 2013: $70,7572013Revenue 2014: $2,466,626Expenses 2014: $2,377,337Net Income 2014: $89,2892014Revenue 2015: $2,476,952Expenses 2015: $2,403,197Net Income 2015: $73,7552015Revenue 2017: $2,603,580Expenses 2017: $2,569,944Net Income 2017: $33,6362017Revenue 2018: $2,782,072Expenses 2018: $2,710,126Net Income 2018: $71,9462018Revenue 2019: $3,229,584Expenses 2019: $3,239,953Net Income 2019: -$10,3692019Revenue 2020: $4,860,773Expenses 2020: $3,624,289Net Income 2020: $1,236,4842020Revenue 2021: $4,413,816Expenses 2021: $3,747,676Net Income 2021: $666,1402021Revenue 2022: $4,269,776Expenses 2022: $3,766,918Net Income 2022: $502,8582022Revenue 2023: $4,619,909Expenses 2023: $4,236,356Net Income 2023: $383,5532023Revenue 2024: $5,090,090Expenses 2024: $4,284,766Net Income 2024: $805,3242024

Highlighted filing

2018

Revenue$2,782,072
Expenses$2,710,126
Net Income$71,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$2,805,188
Mission and Program Overview

Mission

Provides a broad range of services to domestic and sexual violence survivors and children, including: crisis hotline, emergency shelter, counseling, hospital and court advocacy, transitional living assistance, batterer's intervention, supervised visitation, education and outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$878,624$900,604▲ $21,980
Land, Buildings, and Equipment, Net$407,945$378,523▼ $29,422
Accounts Receivable$165,112$262,244▲ $97,132
Pledges and Grants Receivable$115,723$81,292▼ $34,431
Prepaid Expenses and Deferred Charges$28,747$62,242▲ $33,495
Total Assets$1,618,063$1,684,905▲ $66,842
Other Assets Total$21,912$0▼ $21,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,402$188,397▼ $5,005
Accounts Payable and Accrued Expenses$164,381$174,420▲ $10,039
Other Liabilities$10,138$0▼ $10,138
Total Liabilities$367,921$362,817▼ $5,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,527$1,061,546▲ $47,019
Temporarily Rstr Net Assets$235,615$260,542▲ $24,927
Total Net Assets Fund Balance$1,250,142$1,322,088▲ $71,946
Total Liabilities and Net Assets / Fund Balance$1,618,063$1,684,905▲ $66,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$273,153$160,750-
Equipment$13,321$114,515-
Leasehold Improvements$92,049$144,248-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ruthanne WithersPresident
Michael AnicetoVice President
April CabreraBoard Member
Attiya ChaudaryBoard Member
Brandi CutlerBoard Member
Colleen Hughes-paternoBoard Member
Jay EliasBoard Member
Rich TerryBoard Member
Rodney ClarkBoard Member
Ruben WarrenBoard Member
Wendy Mota-kasongoBoard Member
Lisa NelsonSecretary
Tony GalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,796
Program Service Revenue
$2,380,197
Investment Income
$4,138
Other Revenue
$44,941
All Other Contributions
$352,796
Change in Net Assets
$71,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,782,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,536
Total Revenue per Audited Statements
$2,836,608
Total Revenue per Form 990
$2,782,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,318,328
Other Expenses$369,554
Total Fundraising Expense$45,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,972$176,093$27,850$1,773,915
Other Employee Benefits$161,245$45,808$2,796$209,849
Payroll Taxes$148,449$25,645$2,331$176,425
Current Officers, Directors, Trustees, and Key Employees$20,809$137,330-$158,139
Occupancy$125,748$17,284$1,890$144,922
Fees for Services Other$51,601$25,213$1,989$78,803
Depreciation Depletion$23,286$12,681$3,546$39,513
Benefits to Members$22,244--$22,244
Travel$17,658$1,651$6$19,315
Insurance$11,981$5,923$152$18,056
Office Expenses-$11,357$4,699$16,056
Fees for Services Accounting-$10,600-$10,600
Other Expenses$1,397$0$0$1,397
All Other Expenses-$312-$312
Fees for Services Legal-$297-$297
Total Functional Expenses$2,189,631$474,903$45,592$2,710,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,764,662
Expenses per Audited Statements$2,710,126
Total Expenses per Form 990$2,710,126
Expenses Not Reported on Form 990$54,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,057
Fundraising Direct Expenses$23,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$68,057$68,057$23,116$44,941
Total Events$68,057$68,057$23,116$44,941
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

“Form 990 is available for review by the governing board upon request.”

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

“The governing body adheres to the conflict of interest policy that is in place. This policy is reviewed periodically.”

Form 990, Part VI, Section B, Line 15

“The executive director and other top management has an annual review completed by the board of directors whereby salaries are reviewed and updated.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Hope Inc
EIN
04-2681340
Phone
5082264015
Address
140 PARK STREET, ATTLEBORO, MA 02703

Signing Officer

Name
Marcia Szymanski
Title
Executive Director
Phone
5082264015
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Szymanski
Formed
1980
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
86
Volunteers
0

Preparer

Firm
Damiano Burk & Nuttall Pc
Address
6 BLACKSTONE VALLEY PL STE 109, LINCOLN, RI 02865
Preparer
Jeremy Cole
Phone
4013332880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Management believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect to the company's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018. Generally, the past three years of tax returns are open for examination by the taxing authorities, years prior to 2014 are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 23,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising events 23,116.”

Raw XML AppendixShowing 400 of 504 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES A BROAD RANGE OF SERVICES TO DOMESTIC AND SEXUAL VIOLENCE SURVIVORS AND CHILDREN, INCLUDING: CRISIS HOTLINE, EMERGENCY SHELTER, COUNSELING, HOSPITAL AND COURT ADVOCACY, TRANSITIONAL LIVING ASSISTANCE, BATTERER'S INTERVENTION, SUPERVISED VISITATION, EDUCATION AND OUTREACH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0193402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188397
IRS990/NetAssetsOrFundBalancesBOYAmt01250142
IRS990/NetAssetsOrFundBalancesEOYAmt01322088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01890
IRS990/OccupancyGrp/ManagementAndGeneralAmt017284
IRS990/OccupancyGrp/ProgramServicesAmt0125748
IRS990/OccupancyGrp/TotalAmt0144922
IRS990/OfficeExpensesGrp/FundraisingAmt04699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011357
IRS990/OfficeExpensesGrp/TotalAmt016056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021912
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209849
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1333
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt014911
IRS990/OtherExpensesGrp/ProgramServicesAmt112908
IRS990/OtherExpensesGrp/ProgramServicesAmt27422
IRS990/OtherExpensesGrp/ProgramServicesAmt31397
IRS990/OtherExpensesGrp/TotalAmt017553
IRS990/OtherExpensesGrp/TotalAmt112908
IRS990/OtherExpensesGrp/TotalAmt29822
IRS990/OtherExpensesGrp/TotalAmt31397
IRS990/OtherLiabilitiesGrp/BOYAmt010138
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01773915
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025645
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148449
IRS990/PayrollTaxesGrp/TotalAmt0176425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062242
IRS990/PrincipalOfficerNm0MARCIA SZYMANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02246522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02246522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133675
IRS990/ProgSrvcAccomActy2Grp/Desc0MASSACHUSETTS OFFICE FOR VICTIM ASSISTANCE (SAFEPLAN)- THIS PROGRAM'S PURPOSE IS TO HELP VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSUALT, AND STALKING WHO ARE SEEKING PROTECTION FROM ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0418638
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0458539
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL VIOLENCE SERVICES- ENSURE OPTIMAL HEALTH AND SUPPORT OF SEXUAL VIOLENCE VICTIMS, THEIR FAMILIES, AND SIGNIFICANT OTHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0285375
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0276360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0252960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt061103
IRS990/PYContributionsGrantsAmt0351174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02268
IRS990/PYOtherExpensesAmt0446534
IRS990/PYOtherRevenueAmt053640
IRS990/PYProgramServiceRevenueAmt02196498
IRS990/PYRevenuesLessExpensesAmt033636
IRS990/PYSalariesCompEmpBnftPaidAmt02062307
IRS990/PYTotalExpensesAmt02569944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02603580
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01383323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02801050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02547672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02471748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02422402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02364965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012607837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt012607837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02801050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02547672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02471748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02422402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02364965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012607837
IRS990ScheduleA/TotalSupportAmt012672022
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0273153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0433903
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031420
IRS990ScheduleD/DonatedServicesUseFcltsAmt031420
IRS990ScheduleD/EquipmentGrp/BookValueAmt013321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114515
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0127836
IRS990ScheduleD/ExpensesNotReportedAmt054536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02710126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144248
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0236297
IRS990ScheduleD/OtherExpensesIncludedAmt023116
IRS990ScheduleD/OtherRevenueAmt023116
IRS990ScheduleD/RevenueNotReportedAmt054536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02782072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT TO THE COMPANY'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018. GENERALLY, THE PAST THREE YEARS OF TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES, YEARS PRIOR TO 2014 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENTS 23,116.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR FUNDRAISING EVENTS 23,116.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378523
IRS990ScheduleD/TotalExpensesPerForm990Amt02710126
IRS990ScheduleD/TotalRevenuePerForm990Amt02782072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02836608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02764662
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,684,905
Liabilities
$362,817
Net assets
$1,322,088
Revenue
$2,782,072
Expenses
$2,710,126
Net income
$71,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.46$3.51$4.95$5.09$4.28$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.82$1.68$4.14$4.62$4.24$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.22$1.46$3.76$4.27$3.77$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.12$3.26$4.41$3.75$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.38$2.59$4.86$3.62$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.21$1.35$3.23$3.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$2.78$2.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.60$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.36$1.09$2.48$2.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.02$2.47$2.38$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.37$0.93$2.34$2.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.36$0.85$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.36$0.86$2.22
Peer Organizations

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