Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2023 • EIN 04-2969215

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

Organization ProfileWWW.WELLSPRINGMULTISERVICE.ORG
814 Nantasket AvenueHull, MA 02045

(781) 925-3211

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$163,873

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,230,519

Up $1,154,186 (+38%) from 2022

Net Assets

Up

$4,124,363

Up $1,131,563 (+38%) from 2022

Liabilities

Up

$106,156

Up $22,623 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$2,666,784

Up $523,093 (+24%) from 2022

Expenses

Up

$2,065,777

Up $418,770 (+25%) from 2022

Net Income

Up

$601,007

Up $104,323 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,103,185Liabilities 2011: $575,065Net Assets 2011: $528,1202011Assets 2012: $1,066,408Liabilities 2012: $538,010Net Assets 2012: $528,3982012Assets 2013: $1,087,916Liabilities 2013: $524,727Net Assets 2013: $563,1892013Assets 2014: $1,233,324Liabilities 2014: $511,589Net Assets 2014: $721,7352014Assets 2016: $1,990,207Liabilities 2016: $901,946Net Assets 2016: $1,088,2612016Assets 2017: $1,851,919Liabilities 2017: $757,081Net Assets 2017: $1,094,8382017Assets 2018: $1,813,764Liabilities 2018: $689,232Net Assets 2018: $1,124,5322018Assets 2019: $1,758,225Liabilities 2019: $567,229Net Assets 2019: $1,190,9962019Assets 2020: $2,546,300Liabilities 2020: $680,224Net Assets 2020: $1,866,0762020Assets 2021: $3,164,419Liabilities 2021: $682,933Net Assets 2021: $2,481,4862021Assets 2022: $3,076,333Liabilities 2022: $83,533Net Assets 2022: $2,992,8002022Assets 2023: $4,230,519Liabilities 2023: $106,156Net Assets 2023: $4,124,3632023Assets 2024: $4,053,584Liabilities 2024: $122,396Net Assets 2024: $3,931,1882024

Highlighted filing

2023

Assets$4,230,519
Liabilities$106,156
Net Assets$4,124,363
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $851,882Expenses 2011: $809,997Net Income 2011: $41,8852011Revenue 2012: $843,881Expenses 2012: $843,603Net Income 2012: $2782012Revenue 2013: $845,981Expenses 2013: $1,271,190Net Income 2013: -$425,2092013Revenue 2014: $977,695Expenses 2014: $819,149Net Income 2014: $158,5462014Revenue 2016: $815,914Expenses 2016: $855,797Net Income 2016: -$39,8832016Revenue 2017: $947,931Expenses 2017: $941,354Net Income 2017: $6,5772017Revenue 2018: $1,062,398Expenses 2018: $1,032,704Net Income 2018: $29,6942018Revenue 2019: $1,100,914Expenses 2019: $1,034,450Net Income 2019: $66,4642019Revenue 2020: $1,838,948Expenses 2020: $1,163,868Net Income 2020: $675,0802020Revenue 2021: $1,998,896Expenses 2021: $1,383,486Net Income 2021: $615,4102021Revenue 2022: $2,143,691Expenses 2022: $1,647,007Net Income 2022: $496,6842022Revenue 2023: $2,666,784Expenses 2023: $2,065,777Net Income 2023: $601,0072023Revenue 2024: $2,066,696Expenses 2024: $2,413,423Net Income 2024: -$346,7272024

Highlighted filing

2023

Revenue$2,666,784
Expenses$2,065,777
Net Income$601,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$3,089,941
Mission and Program Overview

Mission

Multi-service agency providing many direct social services: education, community outreach, case management, counseling, transportation, crisis intervention, food programs, thrift shops, etc.

Multi-service agency providing many direct social services: education, community outreach, case management, counseling, transportation, crisis intervention, food programs,thrift shops, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,493,905$1,531,242▲ $37,337
Savings and Temporary Cash Investments$1,412,830$1,064,218▼ $348,612
Investments in Publicly Traded Securities-$1,045,178-
Pledges and Grants Receivable-$398,082-
Other Notes and Loans Receivable, Net$125,284--
Accounts Receivable-$50,367-
Prepaid Expenses and Deferred Charges$22,188$24,581▲ $2,393
Inventories for Sale or Use$17,750$16,245▼ $1,505
Cash and Non-Interest-Bearing Accounts-$350-
Total Assets$3,076,333$4,230,519▲ $1,154,186
Other Assets Total$4,376$100,256▲ $95,880
Liabilities
Other Liabilities$0$94,311▲ $94,311
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$53,533$11,845▼ $41,688
Total Liabilities$83,533$106,156▲ $22,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,992,800$3,019,325▲ $26,525
Net Assets With Donor Restrictions-$1,105,038-
Total Net Assets Fund Balance$2,992,800$4,124,363▲ $1,131,563
Total Liabilities and Net Assets / Fund Balance$3,076,333$4,230,519▲ $1,154,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,711$476,331$1,491,042
Land$324,923-$324,923
Equipment$96,732$95,872$192,604
Other Land Buildings$82,790$87,979$170,769
Leasehold Improvements$12,086$11,058$23,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$1,000,000▲ $98,901-$1,098,901
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent HartePresident/CEOFT$142,673$21,200$163,873

Board Members and Trustees

NameTitle
Kris BroeChairman/director
Emily Curtis PottVice-chair/director
Amy Whitcomb SlemmerDirector
Anne StenforsDirector
Christine JaureguiDirector
Eddie LiaoDirector
Holly CarterDirector
Mary RocheDirector
Maura DunnDirector
Patricia CormierDirector
Rob HessDirector
Rose DipietroDirector
Stephanie Shute KelschDirector
Robert CarneySecretary/clerk/director
Susan WeisenbeckTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,937
Program Service Revenue
$118,187
Investment Income
$18,819
Other Revenue
$-4,159
All Other Contributions
$2,339,837
Change in Net Assets
$601,007

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
Clothing and Household Goods-$346,973Sales Price
Food Inventory53,645$106,810National Average Per Lb.
Other Non Cash Contri Table1$25,548Retail Value
Securities Publicly Traded2$10,539Stock Market Quote
Other Non Cash Contri Table3$4,810Cost Paid by Donors
Other Non Cash Contri Table1$1,500Cost Paid by Donor
Total Noncash Contributions53,652$496,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,048,065
Revenue Not Reported on Financial Statements
$-381,281
Revenue Not Reported on Form 990
$105,717
Other Revenue Adjustments
$-381,281
Total Revenue per Audited Statements
$3,153,782
Total Revenue per Form 990
$2,666,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,360,395
Other Expenses$534,146
Total Fundraising Expense$287,744
Grants and Similar Amounts Paid$171,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,669$17,782$134,867$1,015,318
Grants to Domestic Individuals$171,236--$171,236
Current Officers, Directors, Trustees, and Key Employees$145,951$7,771$7,771$161,493
Occupancy$114,718$1,474$1,274$117,466
Office Expenses$70,378$4,168$34,156$108,702
Payroll Taxes$91,417$2,288$13,116$106,821
Depreciation Depletion$84,930$2,710$2,710$90,350
Other Employee Benefits$20,144$12,503$44,116$76,763
Insurance$50,482$2,189$3,812$56,483
Information Technology$19,543-$26,756$46,299
Fees for Services Other$36,285$1,150-$37,435
Travel$30,996--$30,996
Advertising$1,866-$13,622$15,488
Fees for Services Accounting$4,095$9,555-$13,650
Other Expenses$892$3,000$5,544$3,892
Total Functional Expenses$1,710,585$67,448$287,744$2,065,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,461,487
Expenses per Audited Statements$2,065,777
Total Expenses per Form 990$2,065,777
Expenses Not Reported on Form 990$395,710
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,000
Fundraising Direct Expenses$37,993
Gaming Direct Expenses$26,147
Gaming Gross Income$20,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wishes for Wellspring$119,504$39,000$6,830$32,170
Total Events$119,504$39,000$37,993$1,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$94,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The president and ceo reviews a draft of form 990 and all attachments prior to filing. A copy is also available for all officers and directors to review prior to filing.”

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

“Board members meet monthly and review the activity of the organization. Every year during the board's annual policy review, all board members are required to submit a written form to the vice-chairman.”

Form 990, Part VI, Section B, Line 15

“The board's executive compensation committee is responsible for facilitiating the compensation and performance review process and making recommendations for the president/ceo. The committee consists entirely of independent members of the board who are disinterested within the meaning of the internal revenue code. Compensation recommendations are based on independent, external compensation and market trends, compensation studies, and surveys. The board approves the president/ceo's salary based on written recommendations from the executive compensation committee. Salaries for other employees is set by the ceo/president with budgetary constraints. Salaries are reviewed anually.”

Form 990, Part VI, Section C, Line 19

“Wellspring makes available to the general public for inspection free of charge its filed form 990, massachusetts form pc and financial statements, and other documents if applicable. These forms are available to the public on the massachusetts attorney general's office website, or the massachusetts secretary of state's office, and upon request.”

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
04-2969215
Phone
7819253211
Address
814 NANTASKET AVENUE, HULL, MA 02045
Doing Business As
Wellspring Multi-service Centers

Signing Officer

Name
Emily Curtis Pott
Title
Chairman
Phone
7819253211
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Curtis Pott
Formed
1987
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
108

Preparer

Firm
Edelstein & Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Over 100 volunteers contribute over 6,000 hours of service including such critical jobs as food pantry support, driving, retail staffing, administrative, leadership and committee work.”

FORM 990, PART XI, LINE 9:

“Unrealized gains on investments 91,288.”

Financial Statement Notes

PART V, LINE 4:

“A donor restricted endowment fund has been established for general operating activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional direct expenses of fundraising events -6,656. Direct expenses of gaming activities -26,147. Inventory sales cost of goods sold -348,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional direct expenses of fundraising events reported with revenue 6,656. Direct expenses of gaming activities 26,147. Inventory sales cost of goods sold 348,478.”

Raw XML AppendixShowing 400 of 679 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
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IRS990/InformationTechnologyGrp/TotalAmt046299
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02189
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IRS990/InsuranceGrp/TotalAmt056483
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531242
IRS990/LandBldgEquipCostOrOtherBssAmt02202482
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010539
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MULTI-SERVICE AGENCY PROVIDING MANY DIRECT SOCIAL SERVICES: EDUCATION, COMMUNITY OUTREACH, CASE MANAGEMENT, COUNSELING, TRANSPORTATION, CRISIS INTERVENTION, FOOD PROGRAMS, THRIFT SHOPS, ETC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02992800
IRS990/NetAssetsOrFundBalancesEOYAmt04124363
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01007
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5166
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02992800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03019325
IRS990/NoncashContributionsAmt0496180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01274
IRS990/OccupancyGrp/ManagementAndGeneralAmt01474
IRS990/OccupancyGrp/ProgramServicesAmt0114718
IRS990/OccupancyGrp/TotalAmt0117466
IRS990/OfficeExpensesGrp/FundraisingAmt034156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04168
IRS990/OfficeExpensesGrp/ProgramServicesAmt070378
IRS990/OfficeExpensesGrp/TotalAmt0108702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04376
IRS990/OtherAssetsTotalGrp/EOYAmt0100256
IRS990/OtherChangesInNetAssetsAmt091288
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076763
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/STAFF/BOARD S
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt05544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt04983
IRS990/OtherExpensesGrp/ProgramServicesAmt1892
IRS990/OtherExpensesGrp/TotalAmt013385
IRS990/OtherExpensesGrp/TotalAmt13892
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01015318
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02288
IRS990/PayrollTaxesGrp/ProgramServicesAmt091417
IRS990/PayrollTaxesGrp/TotalAmt0106821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024581
IRS990/PrincipalOfficerNm0EMILY CURTIS POTT
IRS990/PriorPeriodAdjustmentsAmt0439268
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0FOOD DELIVERY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18311
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT LEARNING PROGRAMS FOR ALL AGES, FREE TO THE PUBLIC; ADULT LITERACY; GED/HI-SET, DIPLOMA PROGRAMS, PROGRAMS FOR YOUNG ADULTS WITH LEARNING DISABILITIES, YOUNG MOTHERS AND OTHER STUDENTS IN THE AGE RANGE OF 16-22; ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250027
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP SELLING DONATED CLOTHING, BOOKS, TOYS, FURNITURE & HOUSEHOLD ITEMS AT LOW COST TO THE PUBLIC. ALL MERCHANDISE IS RECEIVED AS DONATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368514
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01686963
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063369
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt0457155
IRS990/PYOtherRevenueAmt0137538
IRS990/PYProgramServiceRevenueAmt0318507
IRS990/PYRevenuesLessExpensesAmt0496684
IRS990/PYSalariesCompEmpBnftPaidAmt01126483
IRS990/PYTotalExpensesAmt01647007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02143691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0601007
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01064218
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01578524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01824794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01552277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0734434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08223966
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02412851
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IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportTotal170Amt06910369
IRS990ScheduleA/SubstantialContributorsTotAmt01313597
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01578524
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01552277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0734434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08223966
IRS990ScheduleA/TotalSupportAmt08245293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,230,519
Liabilities
$106,156
Net assets
$4,124,363
Revenue
$2,666,784
Expenses
$2,065,777
Net income
$601,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.12$3.93$2.07$2.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.12$2.67$2.07$0.60
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.08$0.08$2.99$2.14$1.65$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.68$2.48$2.00$1.38$0.62
2020Summary only. Only limited summary data is available for this year.$2.55$0.68$1.87$1.84$1.16$0.68
2019Summary only. Only limited summary data is available for this year.$1.76$0.57$1.19$1.10$1.03$0.07
2018Summary only. Only limited summary data is available for this year.$1.81$0.69$1.12$1.06$1.03$0.03
2017Summary only. Only limited summary data is available for this year.$1.85$0.76$1.09$0.95$0.94$0.01
2016Summary only. Only limited summary data is available for this year.$1.99$0.90$1.09$0.82$0.86$0.04
2014Summary only. Only limited summary data is available for this year.$1.23$0.51$0.72$0.98$0.82$0.16
2013Summary only. Only limited summary data is available for this year.$1.09$0.52$0.56$0.85$1.27$0.43
2012Summary only. Only limited summary data is available for this year.$1.07$0.54$0.53$0.84$0.84$0.00
2011Summary only. Only limited summary data is available for this year.$1.10$0.58$0.53$0.85$0.81$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits