Civic Intelligence

Clasp Homes Inc.

990 • Fiscal year 2018 • EIN 06-1074055

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

Organization ProfileWWW.CLASPHOMES.ORG

View Organization Page

246 Post Road EastWestport, CT 06880

(203) 226-7895

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$129,475

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,545,977

Up $1,198,551 (+28%) from 2017

Net Assets

Up

$3,975,142

Up $1,322,049 (+50%) from 2017

Liabilities

Down

$1,570,835

Down $123,498 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Up

$8,037,278

Up $1,105,692 (+16%) from 2017

Expenses

Down

$6,734,666

Down $112,759 (-1.6%) from 2017

Net Income

Up

$1,302,612

Up $1,218,451 (+1448%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,458,330Liabilities 2011: $1,950,390Net Assets 2011: $2,507,9402011Assets 2012: $4,309,184Liabilities 2012: $1,792,517Net Assets 2012: $2,516,6672012Assets 2013: $4,514,678Liabilities 2013: $2,010,745Net Assets 2013: $2,503,9332013Assets 2014: $4,592,965Liabilities 2014: $2,037,670Net Assets 2014: $2,555,2952014Assets 2015: $4,421,630Liabilities 2015: $1,889,585Net Assets 2015: $2,532,0452015Assets 2016: $4,438,067Liabilities 2016: $1,900,398Net Assets 2016: $2,537,6692016Assets 2017: $4,347,426Liabilities 2017: $1,694,333Net Assets 2017: $2,653,0932017Assets 2018: $5,545,977Liabilities 2018: $1,570,835Net Assets 2018: $3,975,1422018Assets 2019: $5,695,365Liabilities 2019: $1,540,180Net Assets 2019: $4,155,1852019Assets 2020: $6,980,009Liabilities 2020: $2,873,560Net Assets 2020: $4,106,4492020Assets 2021: $7,378,676Liabilities 2021: $1,855,140Net Assets 2021: $5,523,5362021Assets 2022: $7,829,713Liabilities 2022: $2,316,271Net Assets 2022: $5,513,4422022Assets 2023: $7,957,928Liabilities 2023: $2,275,185Net Assets 2023: $5,682,7432023Assets 2024: $7,724,399Liabilities 2024: $1,950,236Net Assets 2024: $5,774,1632024

Highlighted filing

2018

Assets$5,545,977
Liabilities$1,570,835
Net Assets$3,975,142
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,766,479Expenses 2011: $6,844,358Net Income 2011: $922,1212011Expenses 2012: $6,945,1892012Revenue 2013: $6,800,082Expenses 2013: $6,832,528Net Income 2013: -$32,4462013Revenue 2014: $7,054,894Expenses 2014: $7,039,515Net Income 2014: $15,3792014Revenue 2015: $6,871,127Expenses 2015: $6,894,377Net Income 2015: -$23,2502015Revenue 2016: $6,897,899Expenses 2016: $6,881,483Net Income 2016: $16,4162016Revenue 2017: $6,931,586Expenses 2017: $6,847,425Net Income 2017: $84,1612017Revenue 2018: $8,037,278Expenses 2018: $6,734,666Net Income 2018: $1,302,6122018Revenue 2019: $7,395,088Expenses 2019: $7,234,436Net Income 2019: $160,6522019Revenue 2020: $8,149,807Expenses 2020: $8,164,742Net Income 2020: -$14,9352020Revenue 2021: $9,335,190Expenses 2021: $7,997,920Net Income 2021: $1,337,2702021Revenue 2022: $9,985,591Expenses 2022: $9,739,553Net Income 2022: $246,0382022Revenue 2023: $11,210,004Expenses 2023: $11,176,257Net Income 2023: $33,7472023Revenue 2024: $11,785,127Expenses 2024: $11,823,291Net Income 2024: -$38,1642024

Highlighted filing

2018

Revenue$8,037,278
Expenses$6,734,666
Net Income$1,302,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$8,046,250
Mission and Program Overview

Mission

To provide services and support for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,617,966$3,154,555▲ $536,589
Savings and Temporary Cash Investments$587,558$702,861▲ $115,303
Cash and Non-Interest-Bearing Accounts$351,725$515,246▲ $163,521
Pledges and Grants Receivable-$490,000-
Accounts Receivable$462,042$330,400▼ $131,642
Investments in Publicly Traded Securities$268,562$304,436▲ $35,874
Prepaid Expenses and Deferred Charges$46,756$28,664▼ $18,092
Total Assets$4,347,426$5,545,977▲ $1,198,551
Other Assets Total$12,817$19,815▲ $6,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,891$907,258▼ $119,633
Accounts Payable and Accrued Expenses$492,178$488,313▼ $3,865
Other Liabilities$175,264$175,264→ $0
Total Liabilities$1,694,333$1,570,835▼ $123,498
Net Assets / Fund Balance
Unrestricted Net Assets$2,631,666$3,488,681▲ $857,015
Temporarily Rstr Net Assets$21,427$486,461▲ $465,034
Total Net Assets Fund Balance$2,653,093$3,975,142▲ $1,322,049
Total Liabilities and Net Assets / Fund Balance$4,347,426$5,545,977▲ $1,198,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,544$3,312,158$4,227,702
Land$1,342,773-$1,342,773
Equipment$144,222$708,942$853,164
Other Land Buildings$752,016$68,404$820,420
Leasehold Improvements-$50,566$50,566
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FloodPresidentFT$94,177$35,298$129,475
Michele MarkelonVP FinanceFT$80,876$21,360$102,236

Board Members and Trustees

NameTitle
Julie MacnameeChair
Bruce Katz EsqVice Chair
Darleen FerraroDirector
John ChidseyDirector
John HarmonDirector
Marc HawleyDirector
Patricia LohDirector
Yvette KohnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Human ServicesNursing1290 SILAS DEANE HIGHWAY, Wethersfield, CT 06109$170,252
Revenue and Support

Revenue Composition

Contributions and Grants
$7,302,506
Program Service Revenue
$717,994
Investment Income
$16,438
Other Revenue
$340
All Other Contributions
$1,387,889
Change in Net Assets
$1,302,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,037,278
Revenue Not Reported on Form 990
$42,794
Total Revenue per Audited Statements
$8,080,072
Total Revenue per Form 990
$8,037,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,123,831
Other Expenses$1,610,835
Total Fundraising Expense$84,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,165,010$334,257$59,005$3,558,272
Other Employee Benefits$957,779$111,539$7,468$1,076,786
Occupancy$284,036$109,683-$393,719
Payroll Taxes$244,840$25,858$4,565$275,263
Depreciation Depletion$207,900$2,125-$210,025
Current Officers, Directors, Trustees, and Key Employees$168,634$17,810$3,144$189,588
Fees for Services Other$159,437$28,634-$188,071
All Other Expenses$70,063$2,644$9,979$82,686
Insurance$20,999$38,921-$59,920
Fees for Services Accounting-$58,000-$58,000
Interest$41,111$354-$41,465
Other Expenses$37,739$11,841-$37,739
Office Expenses-$36,292-$36,292
Pension Plan Contributions$21,278$2,247$397$23,922
Fees for Services Legal-$10,569-$10,569
Total Functional Expenses$5,854,342$795,766$84,558$6,734,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,758,023
Expenses per Audited Statements$6,734,666
Total Expenses per Form 990$6,734,666
Expenses Not Reported on Form 990$23,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,972
Fundraising Gross Income$8,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Westpo$51,190$7,805$7,805$0
Band Together$26,553$1,167$1,167$0
Total Events$77,743$8,972$8,972-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dds Cash Advance$175,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and the vice president of finance conduct a detailed review of the 990. A copy of the 990 is then distributed to the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“Once per year conflict of interests are reveiwed in a board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Clasp's top management official's (president) job performance is reviewed on an annual basis for determining compensation for the following year.”

Form 990, Page 6, Part VI, Line 15B

“The organization's other officers and key employees job performances are reviewed on an annual basis to determine compensation for the following year. The president approves the salary of the vice president of finance.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request within a reasonable amount of time.”

Filing and Contact Details

Filer

Filer Name
Clasp Homes Inc
EIN
06-1074055
Phone
2032267895
Address
246 POST ROAD EAST, WESTPORT, CT 06880

Signing Officer

Name
Tracy Flood
Title
President
Phone
2032267895
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Flood
Formed
1983
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
128

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs, special activities to benefit developmentally disabled persons.”

Form 990, Part XI, Line 9

“Net assets released from restriction 14,385 special events expenses 8,972 net assets released from restriction -14,385 special event expenses -8,972”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Management has reviewed the agency's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Net assets released from restriction 14,385 special events expenses 8,972”

Schedule D, Page 4, Part XII, Line 2D

“Net assets released from restriction 14,385 special event expenses 8,972”

Raw XML AppendixShowing 400 of 507 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/InvestmentsPubTradedSecGrp/BOYAmt0268562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304436
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04140070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02617966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03154555
IRS990/LandBldgEquipCostOrOtherBssAmt07294625
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01026891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907258
IRS990/NetAssetsOrFundBalancesBOYAmt02653093
IRS990/NetAssetsOrFundBalancesEOYAmt03975142
IRS990/NetUnrlzdGainsLossesInvstAmt019437
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109683
IRS990/OccupancyGrp/ProgramServicesAmt0284036
IRS990/OccupancyGrp/TotalAmt0393719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036292
IRS990/OfficeExpensesGrp/TotalAmt036292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012817
IRS990/OtherAssetsTotalGrp/EOYAmt019815
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0957779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01076786
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSEKEEPING SUPPLIE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111841
IRS990/OtherExpensesGrp/ProgramServicesAmt0181475
IRS990/OtherExpensesGrp/ProgramServicesAmt1156084
IRS990/OtherExpensesGrp/ProgramServicesAmt2137957
IRS990/OtherExpensesGrp/ProgramServicesAmt337739
IRS990/OtherExpensesGrp/TotalAmt0181475
IRS990/OtherExpensesGrp/TotalAmt1161076
IRS990/OtherExpensesGrp/TotalAmt2149798
IRS990/OtherExpensesGrp/TotalAmt337739
IRS990/OtherLiabilitiesGrp/BOYAmt0175264
IRS990/OtherLiabilitiesGrp/EOYAmt0175264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03165010
IRS990/OtherSalariesAndWagesGrp/TotalAmt03558272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244840
IRS990/PayrollTaxesGrp/TotalAmt0275263
IRS990/PensionPlanContributionsGrp/FundraisingAmt0397
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021278
IRS990/PensionPlanContributionsGrp/TotalAmt023922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0490000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028664
IRS990/PrincipalOfficerNm0TRACY FLOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF CT DEPT OF SOC SVCS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146258
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - OPTIONS FOR EMPLOYMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012411
IRS990/ProgSrvcAccomActy3Grp/Desc0IN-HOME SUPPORTS - SUPERVISED APARTMENTS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202672
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS, SPECIAL ACTIVITIES TO BENEFIT DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06181316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07963
IRS990/PYOtherExpensesAmt01679083
IRS990/PYOtherRevenueAmt09462
IRS990/PYProgramServiceRevenueAmt0732845
IRS990/PYRevenuesLessExpensesAmt084161
IRS990/PYSalariesCompEmpBnftPaidAmt05168342
IRS990/PYTotalExpensesAmt06847425
IRS990/PYTotalRevenueAmt06931586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01302612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0671736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/MISCELLANEOUS 93,962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07302506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06181316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06150771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06089755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06242434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031966782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03031509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt031401202
IRS990ScheduleA/SubstantialContributorsTotAmt0565580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07302506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06181316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06150771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06089755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06242434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031966782
IRS990ScheduleA/TotalSupportAmt032119385
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0915544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03312158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04227702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853164
IRS990ScheduleD/ExpensesNotReportedAmt023357
IRS990ScheduleD/ExpensesSubtotalAmt06734666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01342773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01342773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050566
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019437
IRS990ScheduleD/OtherExpensesIncludedAmt023357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0752016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0820420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DDS CASH ADVANCE
IRS990ScheduleD/OtherRevenueAmt023357
IRS990ScheduleD/RevenueNotReportedAmt042794
IRS990ScheduleD/RevenueSubtotalAmt08037278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). MANAGEMENT HAS REVIEWED THE AGENCY'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 14,385 SPECIAL EVENTS EXPENSES 8,972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 14,385 SPECIAL EVENT EXPENSES 8,972
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03154555
IRS990ScheduleD/TotalExpensesPerForm990Amt06734666
IRS990ScheduleD/TotalLiabilityAmt0175264
IRS990ScheduleD/TotalRevenuePerForm990Amt08037278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08080072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06758023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF WESTPO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAND TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08972

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,545,977
Liabilities
$1,570,835
Net assets
$3,975,142
Revenue
$8,037,278
Expenses
$6,734,666
Net income
$1,302,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$1.95$5.77$11.8$11.8$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.96$2.28$5.68$11.2$11.2$0.03
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.83$2.32$5.51$9.99$9.74$0.25
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.38$1.86$5.52$9.34$8.00$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$2.87$4.11$8.15$8.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.70$1.54$4.16$7.40$7.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.55$1.57$3.98$8.04$6.73$1.30
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.35$1.69$2.65$6.93$6.85$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.44$1.90$2.54$6.90$6.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.42$1.89$2.53$6.87$6.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.59$2.04$2.56$7.05$7.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.01$2.50$6.80$6.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.79$2.52$6.95
2011Summary only. Only limited summary data is available for this year.$4.46$1.95$2.51$7.77$6.84$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits