Civic Intelligence

Safe Futures Inc.

990 • Fiscal year 2013 • EIN 06-0950718

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
16 Jay StreetNew London, CT 06320
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,717,152

Down $12,341 (-0.7%) from 2012

Net Assets

Down

$1,328,045

Down $28,685 (-2.1%) from 2012

Liabilities

Up

$389,107

Up $16,344 (+4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

$1,731,375

No earlier filing loaded for comparison.

Expenses

Up

$1,760,060

Up $26,040 (+1.5%) from 2012

Net Income

-$28,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,835,953Liabilities 2010: $462,973Net Assets 2010: $1,372,9802010Assets 2011: $1,773,636Liabilities 2011: $392,445Net Assets 2011: $1,381,1912011Assets 2012: $1,729,493Liabilities 2012: $372,763Net Assets 2012: $1,356,7302012Assets 2013: $1,717,152Liabilities 2013: $389,107Net Assets 2013: $1,328,0452013Assets 2014: $1,913,962Liabilities 2014: $382,541Net Assets 2014: $1,531,4212014Assets 2015: $2,001,227Liabilities 2015: $389,078Net Assets 2015: $1,612,1492015Assets 2016: $2,231,946Liabilities 2016: $387,125Net Assets 2016: $1,844,8212016Assets 2017: $2,618,962Liabilities 2017: $370,612Net Assets 2017: $2,248,3502017Assets 2018: $2,771,051Liabilities 2018: $244,229Net Assets 2018: $2,526,8222018Assets 2019: $3,850,820Liabilities 2019: $269,141Net Assets 2019: $3,581,6792019Assets 2020: $4,438,779Liabilities 2020: $380,946Net Assets 2020: $4,057,8332020Assets 2021: $4,491,973Liabilities 2021: $383,205Net Assets 2021: $4,108,7682021Assets 2022: $4,943,878Liabilities 2022: $830,518Net Assets 2022: $4,113,3602022Assets 2023: $6,296,894Liabilities 2023: $2,840,832Net Assets 2023: $3,456,0622023Assets 2024: $6,737,975Liabilities 2024: $2,896,827Net Assets 2024: $3,841,1482024Assets 2025: $6,524,333Liabilities 2025: $2,412,611Net Assets 2025: $4,111,7222025

Highlighted filing

2013

Assets$1,717,152
Liabilities$389,107
Net Assets$1,328,045
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,456,1322010Expenses 2011: $1,643,5052011Expenses 2012: $1,734,0202012Revenue 2013: $1,731,375Expenses 2013: $1,760,060Net Income 2013: -$28,6852013Revenue 2014: $2,028,085Expenses 2014: $1,824,709Net Income 2014: $203,3762014Revenue 2015: $1,975,649Expenses 2015: $1,894,921Net Income 2015: $80,7282015Revenue 2016: $2,169,920Expenses 2016: $1,937,248Net Income 2016: $232,6722016Revenue 2017: $2,377,619Expenses 2017: $1,974,090Net Income 2017: $403,5292017Revenue 2018: $2,298,822Expenses 2018: $2,078,546Net Income 2018: $220,2762018Revenue 2019: $3,327,615Expenses 2019: $2,332,084Net Income 2019: $995,5312019Revenue 2020: $3,243,626Expenses 2020: $2,813,571Net Income 2020: $430,0552020Revenue 2021: $3,071,464Expenses 2021: $3,071,333Net Income 2021: $1312021Revenue 2022: $3,246,274Expenses 2022: $3,241,682Net Income 2022: $4,5922022Revenue 2023: $2,870,902Expenses 2023: $3,528,200Net Income 2023: -$657,2982023Revenue 2024: $3,865,199Expenses 2024: $3,480,113Net Income 2024: $385,0862024Revenue 2025: $3,926,405Expenses 2025: $3,655,831Net Income 2025: $270,5742025

Highlighted filing

2013

Revenue$1,731,375
Expenses$1,760,060
Net Income-$28,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$1,742,790
Mission and Program Overview

Mission

The mission of Safe Futures is to stop abuse, restore hope, and save lives for those impacted by domestic violence, sexual assault, stalking, trafficking, elder abuse, and child abuse in southeastern Connecticut.

Major Activities

Activity 2
Provided approximately 5,969 victims/survivors of domestic violence and sexual assault emergency assistance and support, including two (2) 24-hour hotlines, crisis intervention services, general advocacy, safety planning, court-based advocacy, support groups, information and referrals, and supportive services.
Activity 3
Provided approximately 131 women, children and men, fleeing a domestic violence situation, with safe, confidential, emergency shelter; food, clothing, and personal care items; crisis intervention services; case management; advocacy; and supportive services.
Filing and Contact Details

Filer

EIN
06-0950718
Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0142000
IRS990/AccountsPayableAccruedExpenses/EOY0113538
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED APPROXIMATELY 5,969 VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT EMERGENCY ASSISTANCE AND SUPPORT, INCLUDING TWO (2) 24-HOUR HOTLINES, CRISIS INTERVENTION SERVICES, GENERAL ADVOCACY, SAFETY PLANNING, COURT-BASED ADVOCACY, SUPPORT GROUPS, INFORMATION AND REFERRALS, AND SUPPORTIVE SERVICES.
IRS990/Activity2/Expense0521878
IRS990/Activity3/Description0PROVIDED APPROXIMATELY 131 WOMEN, CHILDREN AND MEN, FLEEING A DOMESTIC VIOLENCE SITUATION, WITH SAFE, CONFIDENTIAL, EMERGENCY SHELTER; FOOD, CLOTHING, AND PERSONAL CARE ITEMS; CRISIS INTERVENTION SERVICES; CASE MANAGEMENT; ADVOCACY; AND SUPPORTIVE SERVICES.
IRS990/Activity3/Expense0446518
IRS990/Activity3/Grants041120
IRS990/ActivityOrMissionDescription0ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. INDIVIDUAL RECIPIENTS OF GRANTS AND OTHER ASSISTANCE ARE VICTIMS OF DOMESTIC VIOLENCE IN FLIGHT FROM THEIR ABUSER. THE EXPENDITURES ARE DOCUMENTED, BUT VERY LIMITED SPECIFICALLY-INDENTIFYING INFORMATION IS KEPT RELATED TO THE RECIPIENTS IN ORDER TO PROTECT THE SAFETY AND CONFIDENTIALITY OF THE VICTIMS/SURVIVORS.
IRS990/ActivityOther/Description0PROVIDED APPROXIMATELY 21,274 UNITS OF SCHOOL-BASED VIOLENCE PREVENTION EDUCATION TO APPROXIMATELY 3,503 STUDENTS IN APPROXIMATELY 21 ELEMENTARY/MIDDLE/HIGH SCHOOLS AND 1 CHURCH. IN ADDITION, WE PROVIDED OTHER TRAINING, COMMUNITY AWARENESS, AND EDUCATIONAL PROGRAMS AND ACTIVITIES TO ANOTHER APPROXIMATELY 3,867 INDIVIDUALS FROM THE COMMUNITY IN ORDER TO INCREASE THEIR UNDERSTANDING OF ISSUES RELATED TO THE DYNAMICS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SERVICES AVAILABLE FOR VICTIMS AND SURVIVORS AND THEIR FAMILIES/FRIENDS, AND STRATEGIES FOR PREVENTION.
IRS990/ActivityOther/Expense0214021
IRS990/AddressPrincipalOfficerUS/AddressLine1016 JAY STREET
IRS990/AddressPrincipalOfficerUS/City0NEW LONDON
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006320
IRS990/Advertising/ManagementAndGeneral0368
IRS990/Advertising/ProgramServices02742
IRS990/Advertising/Total03110
IRS990/AllOtherContributions0574511
IRS990/AllOtherExpenses/Fundraising0155
IRS990/AllOtherExpenses/ManagementAndGeneral01356
IRS990/AllOtherExpenses/ProgramServices03541
IRS990/AllOtherExpenses/Total05052
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0287736
IRS990/CashNonInterestBearing/EOY0243336
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents020829
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0568
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014782
IRS990/CompCurrentOfficersDirectors/ProgramServices071220
IRS990/CompCurrentOfficersDirectors/Total086570
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral020706
IRS990/ConferencesMeetings/ProgramServices03282
IRS990/ConferencesMeetings/Total023988
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01656600
IRS990/ContributionsGrantsPriorYear01633564
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013616
IRS990/DepreciationDepletion/ProgramServices051457
IRS990/DepreciationDepletion/Total065073
IRS990/DescribedIn501C301
IRS990/Description0TRANSITIONED APPROXIMATELY 36 WOMEN AND CHILDREN, WHO WERE HOMELESS AND SURVIVORS OF DOMESTIC VIOLENCE, TO INDEPENDENT LIVING, FREE FROM DOMESTIC VIOLENCE WITHIN 24 MONTHS, BY PROVIDING SAFE, AFORDABLE HOUSING AND SUPPORTIVE SERVICES THAT DEVELOP SELF-ESTEEM AND SELF-RELIANCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0224552
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0196620
IRS990/FeesForServicesAccounting/ManagementAndGeneral03000
IRS990/FeesForServicesAccounting/ProgramServices09500
IRS990/FeesForServicesAccounting/Total012500
IRS990/FeesForServicesLegal/Fundraising0166
IRS990/FeesForServicesLegal/ManagementAndGeneral05918
IRS990/FeesForServicesLegal/ProgramServices018214
IRS990/FeesForServicesLegal/Total024298
IRS990/FeesForServicesOther/Fundraising0422
IRS990/FeesForServicesOther/ManagementAndGeneral05345
IRS990/FeesForServicesOther/ProgramServices018107
IRS990/FeesForServicesOther/Total023874
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1335.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DENISE G LINDELL
IRS990/Form990PartVIISectionA/NamePerson1SUZANNE WALSH ERNO
IRS990/Form990PartVIISectionA/NamePerson2ELLEN C BROWN
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH MUGAVERO
IRS990/Form990PartVIISectionA/NamePerson4JOANNE SMART
IRS990/Form990PartVIISectionA/NamePerson5SHARON GRILLS JACKSON
IRS990/Form990PartVIISectionA/NamePerson6DARCIE C FOLSOM
IRS990/Form990PartVIISectionA/NamePerson7LAURA MOONEY
IRS990/Form990PartVIISectionA/NamePerson8JULIE L O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson9ROGER W PARKMAN
IRS990/Form990PartVIISectionA/NamePerson10LISA H PICARAZZI
IRS990/Form990PartVIISectionA/NamePerson11CHRISTOPHER SANDFORD
IRS990/Form990PartVIISectionA/NamePerson12AMANDA L SISLEY
IRS990/Form990PartVIISectionA/NamePerson13CATHERINE ZEINER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation137435
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1373893
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011415
IRS990/FundraisingEvents020829
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0864640
IRS990/GrantsAndSimilarAmntsCY041120
IRS990/GrantsAndSimilarAmntsPriorYear042138
IRS990/GrantsToDomesticIndividuals/ProgramServices041120
IRS990/GrantsToDomesticIndividuals/Total041120
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents017450
IRS990/GrossReceipts01742790
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01781
IRS990/Insurance/ProgramServices015725
IRS990/Insurance/Total017506
IRS990/Interest/Fundraising0736
IRS990/Interest/ManagementAndGeneral03065
IRS990/Interest/ProgramServices010271
IRS990/Interest/Total014072
IRS990/InvestmentIncomeCurrentYear09
IRS990/InvestmentIncome/ExclusionAmount09
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn09
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01145216
IRS990/LandBuildingsEquipmentBasis02091531
IRS990/LandBuildingsEquipmentBasisNet/BOY01011388
IRS990/LandBuildingsEquipmentBasisNet/EOY0946315
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SAVE LIVES, RESTORE HOPE, AND CHANGE THE FUTURE FOR THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0230763
IRS990/MortNotesPyblSecuredInvestProp/EOY0217385
IRS990/NameOfPrincipalOfficerPerson0CATHERINE ZEINER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01356730
IRS990/NetAssetsOrFundBalancesEOY01328045
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06035
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06035
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees054
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0264
IRS990/Occupancy/ManagementAndGeneral04539
IRS990/Occupancy/ProgramServices042790
IRS990/Occupancy/Total047593
IRS990/OfficeExpenses/Fundraising014508
IRS990/OfficeExpenses/ManagementAndGeneral034515
IRS990/OfficeExpenses/ProgramServices077834
IRS990/OfficeExpenses/Total0126857
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY037903
IRS990/OtherAssetsTotal/EOY058184
IRS990/OtherEmployeeBenefits/Fundraising01803
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011886
IRS990/OtherEmployeeBenefits/ProgramServices0100725
IRS990/OtherEmployeeBenefits/Total0114414
IRS990/OtherExpensePriorYear0478358
IRS990/OtherExpensesCurrentYear0476794
IRS990/OtherExpenses/Description0REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description1OTHER EXPENSE
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3BAD DEBTS
IRS990/OtherExpenses/Fundraising0170
IRS990/OtherExpenses/Fundraising1222
IRS990/OtherExpenses/Fundraising2404
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral04961
IRS990/OtherExpenses/ManagementAndGeneral17309
IRS990/OtherExpenses/ManagementAndGeneral22129
IRS990/OtherExpenses/ManagementAndGeneral35387
IRS990/OtherExpenses/ProgramServices036361
IRS990/OtherExpenses/ProgramServices130477
IRS990/OtherExpenses/ProgramServices26714
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total041492
IRS990/OtherExpenses/Total138008
IRS990/OtherExpenses/Total29247
IRS990/OtherExpenses/Total35387
IRS990/OtherLiabilities/BOY037903
IRS990/OtherLiabilities/EOY058184
IRS990/OtherNotesLoansReceivableNet/BOY03696
IRS990/OtherNotesLoansReceivableNet/EOY0402
IRS990/OtherRevenueCurrentYear07214
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01179
IRS990/OtherRevenueMisc/TotalRevenueColumn01179
IRS990/OtherRevenuePriorYear011908
IRS990/OtherSalariesAndWages/Fundraising05032
IRS990/OtherSalariesAndWages/ManagementAndGeneral0168712
IRS990/OtherSalariesAndWages/ProgramServices0777115
IRS990/OtherSalariesAndWages/Total0950859
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0450
IRS990/PayrollTaxes/ManagementAndGeneral014382
IRS990/PayrollTaxes/ProgramServices075471
IRS990/PayrollTaxes/Total090303
IRS990/PermanentlyRestrictedNetAssets/BOY022552
IRS990/PermanentlyRestrictedNetAssets/EOY024026
IRS990/PledgesAndGrantsReceivable/BOY0406098
IRS990/PledgesAndGrantsReceivable/EOY0449465
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020575
IRS990/PrepaidExpensesDeferredCharges/EOY019450
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY067552
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE
IRS990/ProgramServiceRevenuePriorYear064081
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome067552
IRS990/ProgramServiceRevenue/TotalRevenueColumn067552
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-28685
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue068731
IRS990/RevenuesLessExpensesCY0-28685
IRS990/RevenuesLessExpensesPriorYear0-24461
IRS990/SalariesEtcCurrentYear01242146
IRS990/SalariesEtcPriorYear01213524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01656600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01633564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01587936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01496707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01226760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07601567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0831
IRS990ScheduleA/GrossInvestmentIncome170/Total0868
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0330173
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-10288
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011908
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0-2102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04878
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03699
IRS990ScheduleA/OtherIncome170/Total08095
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal17007601567
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01656600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01633564
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01587936
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01496707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01226760
IRS990ScheduleA/Total170/Total07601567
IRS990ScheduleA/TotalSupport07610530
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0728579
IRS990ScheduleD/Buildings/Depreciation01021859
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01750438
IRS990ScheduleD/Equipment/BookValue010322
IRS990ScheduleD/Equipment/Depreciation0123357
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133679

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,717,152
Liabilities
$389,107
Net assets
$1,328,045
Revenue
$1,731,375
Expenses
$1,760,060
Net income
-$28,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.41$4.11$3.93$3.66$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.74$2.90$3.84$3.87$3.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.84$3.46$2.87$3.53$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.83$4.11$3.25$3.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$3.07$3.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.38$4.06$3.24$2.81$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.27$3.58$3.33$2.33$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$2.30$2.08$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$2.38$1.97$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.39$1.84$2.17$1.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$1.98$1.89$0.08
2014Summary only. Only limited summary data is available for this year.$1.91$0.38$1.53$2.03$1.82$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.33$1.73$1.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.37$1.36$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.39$1.38$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.46$1.37$1.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits