Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2014 • EIN 04-2690131

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.SAFEPASS.ORG

View Organization Page

43 Center Street No 304Northampton, MA 01060

(413) 586-1125

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,153

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,115,134

Up $14,975 (+1.4%) from 2013

Net Assets

Up

$66,203

Up $3,674 (+5.9%) from 2013

Liabilities

Up

$1,048,931

Up $11,301 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$1,053,288

Up $149,895 (+17%) from 2013

Expenses

Up

$1,049,614

Up $115,150 (+12%) from 2013

Net Income

Up

$3,674

Up $34,745 (+112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,139,157Liabilities 2011: $1,048,455Net Assets 2011: $90,7022011Assets 2012: $1,133,778Liabilities 2012: $1,040,178Net Assets 2012: $93,6002012Assets 2013: $1,100,159Liabilities 2013: $1,037,630Net Assets 2013: $62,5292013Assets 2014: $1,115,134Liabilities 2014: $1,048,931Net Assets 2014: $66,2032014Assets 2015: $1,245,115Liabilities 2015: $1,044,014Net Assets 2015: $201,1012015Assets 2016: $1,407,550Liabilities 2016: $1,053,361Net Assets 2016: $354,1892016Assets 2017: $1,468,966Liabilities 2017: $1,092,610Net Assets 2017: $376,3562017Assets 2018: $3,102,835Liabilities 2018: $2,730,762Net Assets 2018: $372,0732018Assets 2019: $3,800,568Liabilities 2019: $2,834,570Net Assets 2019: $965,9982019Assets 2020: $3,762,166Liabilities 2020: $2,569,478Net Assets 2020: $1,192,6882020Assets 2021: $3,744,175Liabilities 2021: $1,966,761Net Assets 2021: $1,777,4142021Assets 2022: $3,711,329Liabilities 2022: $1,867,073Net Assets 2022: $1,844,2562022Assets 2023: $3,968,067Liabilities 2023: $1,927,028Net Assets 2023: $2,041,0392023Assets 2024: $3,478,670Liabilities 2024: $1,811,048Net Assets 2024: $1,667,6222024Assets 2025: $3,486,431Liabilities 2025: $1,772,714Net Assets 2025: $1,713,7172025

Highlighted filing

2014

Assets$1,115,134
Liabilities$1,048,931
Net Assets$66,203
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $802,9682011Expenses 2012: $859,6592012Revenue 2013: $903,393Expenses 2013: $934,464Net Income 2013: -$31,0712013Revenue 2014: $1,053,288Expenses 2014: $1,049,614Net Income 2014: $3,6742014Revenue 2015: $1,329,093Expenses 2015: $1,194,195Net Income 2015: $134,8982015Revenue 2016: $1,570,329Expenses 2016: $1,417,241Net Income 2016: $153,0882016Revenue 2017: $1,651,273Expenses 2017: $1,629,106Net Income 2017: $22,1672017Revenue 2018: $1,974,335Expenses 2018: $1,978,618Net Income 2018: -$4,2832018Revenue 2019: $2,849,076Expenses 2019: $2,255,151Net Income 2019: $593,9252019Revenue 2020: $2,830,263Expenses 2020: $2,603,573Net Income 2020: $226,6902020Revenue 2021: $3,246,814Expenses 2021: $2,662,088Net Income 2021: $584,7262021Revenue 2022: $2,984,183Expenses 2022: $2,917,341Net Income 2022: $66,8422022Revenue 2023: $3,243,283Expenses 2023: $3,173,191Net Income 2023: $70,0922023Revenue 2024: $2,647,657Expenses 2024: $3,021,074Net Income 2024: -$373,4172024Revenue 2025: $3,123,717Expenses 2025: $3,077,622Net Income 2025: $46,0952025

Highlighted filing

2014

Revenue$1,053,288
Expenses$1,049,614
Net Income$3,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,137,423
Mission and Program Overview

Mission

Safe passage is dedicated to creating a world free of domestic violence and relationship abuse. We support survivors and their families, engange our community, and advocate for systemic change.

Support services and emergency shelter for people experiencing physical or emotional abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,912$754,007▼ $36,905
Savings and Temporary Cash Investments$201,754$225,461▲ $23,707
Pledges and Grants Receivable$95,542$116,762▲ $21,220
Prepaid Expenses and Deferred Charges$8,810$10,839▲ $2,029
Cash and Non-Interest-Bearing Accounts$3,141$5,565▲ $2,424
Receivables From Officers Etc-$2,500-
Total Assets$1,100,159$1,115,134▲ $14,975
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,112$980,660▼ $11,452
Accounts Payable and Accrued Expenses$43,518$48,021▲ $4,503
Deferred Revenue$2,000$20,250▲ $18,250
Total Liabilities$1,037,630$1,048,931▲ $11,301
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,297$55,315▼ $15,982
Unrestricted Net Assets$-8,768$10,888▲ $19,656
Total Net Assets Fund Balance$62,529$66,203▲ $3,674
Total Liabilities and Net Assets / Fund Balance$1,100,159$1,115,134▲ $14,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,996$494,410$1,148,406
Equipment$9,211$83,733$92,944
Land$90,800-$90,800
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne WintersExecutive DirectorFT$74,633$11,520$86,153
Jane MillerFiscal ManagerPT$31,376$781$32,157

Board Members and Trustees

NameTitle
Diane CurtisPresident
Carrie CuthbertDirector
Kelly AndersonDirector
Natasha YakovlevDirector
Nicole Latino-jacksonDirector
Sarita HudsonDirector
Steven BotkinDirector
Yoko KatoDirector
Patrick ArchbaldSecratary
Zara Wanlass PastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,119
Program Service Revenue
$0
Investment Income
$2,372
Other Revenue
$297,797
All Other Contributions
$270,779
Change in Net Assets
$3,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,135
Total Revenue per Audited Statements
$1,137,423
Total Revenue per Form 990
$1,053,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,490
Other Expenses$270,124
Total Fundraising Expense$138,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,765$24,198$54,430$540,393
Current Officers, Directors, Trustees, and Key Employees$21,165$66,021$29,632$116,818
Payroll Taxes$45,159$7,569$7,479$60,207
Other Employee Benefits$41,835$2,529$8,799$53,163
Depreciation Depletion$40,417$3,307$2,205$45,929
All Other Expenses$16,335$14,697$9,975$41,007
Occupancy$22,704$2,260$6,420$31,384
Fees for Services Other$10,120$5,541$10,062$25,723
Travel$9,216$2,010$1,824$13,050
Office Expenses$3,546$3,542$4,487$11,575
Insurance$10,258$1,040-$11,298
Other Expenses$10,995$1,039$692$10,995
Fees for Services Accounting-$10,400-$10,400
Pension Plan Contributions$5,849$1,543$1,517$8,909
Interest$6,639$543$362$7,544
Information Technology$1,000$6,417-$7,417
Fees for Services Legal-$4,272-$4,272
Total Functional Expenses$750,693$160,052$138,869$1,049,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,133,749
Expenses per Audited Statements$1,049,614
Total Expenses per Form 990$1,049,614
Expenses Not Reported on Form 990$84,135
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$381,932
Fundraising Direct Expenses$84,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$381,932$381,932$84,135$297,797
Total Events$381,932$381,932$84,135$297,797
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 Officers, Directors, Trustees, and Key Employees-$2,500-
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
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 B, Line 11

“The board of directors reviews the form 990 before filing.”

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

“The conflict of interest policy is distributed in new board member informational packets and is distributed annually to each board member. A conflict of interest disclosure form is completed by each board member and collected annually. The executive director maintains these files and shares any disclosures with the board chairperson. If any disclosed conflicts are parties to decisions made by the board, the conflict will be stated and the board member who is involved in the conflict of interest is requested to be absent during any discussion and vote on the matter. This process is documented in monthly board of directors minutes. All minutes and copies of conflict of interest disclosure forms are reviewed annually during the agency audit.”

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

“The personnel committee reviews current comparative data available from new england non-profit organizations. The most frequently utilized survey is published by third sector new england. This survey provides data including average salaries based on agency budgets, geographic regions, type of organization, and number of employees. In addition, the executive director is reviewed annually by the board of directors. After the annual performance review has been completed, the personnel committee makes a recommendation to the full board regarding any salary adjustment for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

EIN
04-2690131
Phone
4135861125

Signing Officer

Name
Marianne Winters
Title
Executive Director
Phone
4135861125
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Winters
Formed
1979
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
50

Preparer

Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's income tax filings are subject to audit by the internal revenue service. The organization's open audit periods are 2011-2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 84,135.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 84,135.”

Raw XML AppendixShowing 400 of 501 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/InsuranceGrp/TotalAmt011298
IRS990/InterestGrp/FundraisingAmt0362
IRS990/InterestGrp/ManagementAndGeneralAmt0543
IRS990/InterestGrp/ProgramServicesAmt06639
IRS990/InterestGrp/TotalAmt07544
IRS990/InvestmentIncomeGrp/ExclusionAmt02372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754007
IRS990/LandBldgEquipCostOrOtherBssAmt01332150
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE PASSAGE IS COMMITTED TO ENDING DOMESTIC VIOLENCE AND OPPRESSION IN THE LIVE'S OF SURVIVORS OF DOMESTIC VIOLENCE. ALL SAFE PASSAGE PROGRAMS ARE FREE, ACCESSIBLE AND CONFIDENTIAL. COMPREHENSIVE SERVICES INCLUDE SHELTER, COUNSELING, EDUCATION, ADVOCACY, LEGAL ADVICE AND REPRESENTATION, AND PREVENTION EDUCATION. WE PRIMARILY SERVE HAMPSHIRE COUNTY. SAFE PASSAGE PROVIDES SURVIVORS OF DOMESTIC VIOLENCE WITH THE SUPPORT AND INFORMATION THAT THEY NEED IN ORDER TO MAKE THEIR OWN CHOICES TO KEEP THEMSELVES AND THEIR CHILDREN SAFE AND TO REBUILD THEIR LIVES IN THE WAKE OF DOMESTIC VIOLENCE. WE BELIEVE THAT EMPOWERMENT IS CRUCIAL TO ENDING DOMESTIC VIOLENCE AND THAT THROUGH THE EMPOWERMENT OF INDIVIDUALS, WE CAN EFFECTIVELY WORK TO CHANGE THE WHOLE OF SOCIETY. GIVEN THIS, WE WORK WITH ANYONE THAT EXPERIENCES DOMESTIC VIOLENCE REGARDLESS OF THEIR GENDER, SEXUAL ORIENTATION, OR GENDER IDENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0992112
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0980660
IRS990/NetAssetsOrFundBalancesBOYAmt062529
IRS990/NetAssetsOrFundBalancesEOYAmt066203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0297797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0297797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06420
IRS990/OccupancyGrp/ManagementAndGeneralAmt02260
IRS990/OccupancyGrp/ProgramServicesAmt022704
IRS990/OccupancyGrp/TotalAmt031384
IRS990/OfficeExpensesGrp/FundraisingAmt04487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03542
IRS990/OfficeExpensesGrp/ProgramServicesAmt03546
IRS990/OfficeExpensesGrp/TotalAmt011575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053163
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3PANEL ATTORNEYS
IRS990/OtherExpensesGrp/FundraisingAmt0953
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/FundraisingAmt2692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21039
IRS990/OtherExpensesGrp/ProgramServicesAmt017664
IRS990/OtherExpensesGrp/ProgramServicesAmt114817
IRS990/OtherExpensesGrp/ProgramServicesAmt211209
IRS990/OtherExpensesGrp/ProgramServicesAmt310995
IRS990/OtherExpensesGrp/TotalAmt020046
IRS990/OtherExpensesGrp/TotalAmt116544
IRS990/OtherExpensesGrp/TotalAmt212940
IRS990/OtherExpensesGrp/TotalAmt310995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461765
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540393
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07569
IRS990/PayrollTaxesGrp/ProgramServicesAmt045159
IRS990/PayrollTaxesGrp/TotalAmt060207
IRS990/PensionPlanContributionsGrp/FundraisingAmt01517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05849
IRS990/PensionPlanContributionsGrp/TotalAmt08909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010839
IRS990/PrincipalOfficerNm0MARIANNE WINTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES AND SUPPORT GROUPS FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE. (DCF/CB)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357069
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING SERVICES AND SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, FOCUSED ON THE LATINO/A COMMUNITY. (VAWA)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0257931
IRS990/PYOtherRevenueAmt0231858
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-31071
IRS990/PYSalariesCompEmpBnftPaidAmt0676533
IRS990/PYTotalExpensesAmt0934464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02500
IRS990/ReconcilationRevenueExpnssAmt03674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03445015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03445015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03445015
IRS990ScheduleA/TotalSupportAmt03447676
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148406
IRS990ScheduleD/EquipmentGrp/BookValueAmt09211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092944
IRS990ScheduleD/ExpensesNotReportedAmt084135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01049614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090800
IRS990ScheduleD/OtherExpensesIncludedAmt084135
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherRevenueAmt084135
IRS990ScheduleD/RevenueNotReportedAmt084135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01053288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011-2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 84,135.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 84,135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754007
IRS990ScheduleD/TotalExpensesPerForm990Amt01049614
IRS990ScheduleD/TotalRevenuePerForm990Amt01053288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01137423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0381932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0381932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0381932
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HOT CHOCOLATE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0297797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084135
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,134
Liabilities
$1,048,931
Net assets
$66,203
Revenue
$1,053,288
Expenses
$1,049,614
Net income
$3,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.77$1.71$3.12$3.08$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.48$1.81$1.67$2.65$3.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.93$2.04$3.24$3.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.87$1.84$2.98$2.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.97$1.78$3.25$2.66$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.76$2.57$1.19$2.83$2.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.80$2.83$0.97$2.85$2.26$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.73$0.37$1.97$1.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.09$0.38$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.05$0.35$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.04$0.20$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.05$0.07$1.05$1.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.04$0.06$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.04$0.09$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.05$0.09$0.80
Peer Organizations

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