Civic Intelligence

Cardinal Shehan Center Inc

990 • Fiscal year 2020 • EIN 06-1101081

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.SHEHANCENTER.ORG
1494 Main StreetBridgeport, CT 06604

(203) 336-4468

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,179

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,500,704

Up $238,917 (+3.3%) from 2019

Net Assets

Up

$7,201,842

Up $35,271 (+0.5%) from 2019

Liabilities

Up

$298,862

Up $203,646 (+214%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Down

$1,655,160

Down $297,962 (-15%) from 2019

Expenses

Down

$1,584,480

Down $184,171 (-10%) from 2019

Net Income

Down

$70,680

Down $113,791 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2011: $3,653,833Liabilities 2011: $443,133Net Assets 2011: $3,210,7002011Assets 2012: $4,610,375Liabilities 2012: $423,534Net Assets 2012: $4,186,8412012Assets 2013: $4,808,297Liabilities 2013: $348,139Net Assets 2013: $4,460,1582013Assets 2014: $4,951,207Liabilities 2014: $261,733Net Assets 2014: $4,689,4742014Assets 2015: $5,384,995Liabilities 2015: $288,912Net Assets 2015: $5,096,0832015Assets 2016: $5,671,765Liabilities 2016: $269,957Net Assets 2016: $5,401,8082016Assets 2017: $7,057,882Liabilities 2017: $144,956Net Assets 2017: $6,912,9262017Assets 2018: $7,103,861Liabilities 2018: $151,608Net Assets 2018: $6,952,2532018Assets 2019: $7,261,787Liabilities 2019: $95,216Net Assets 2019: $7,166,5712019Assets 2020: $7,500,704Liabilities 2020: $298,862Net Assets 2020: $7,201,8422020Assets 2021: $8,925,526Liabilities 2021: $553,406Net Assets 2021: $8,372,1202021Assets 2022: $8,334,335Liabilities 2022: $111,623Net Assets 2022: $8,222,7122022Assets 2023: $9,281,653Liabilities 2023: $365,321Net Assets 2023: $8,916,3322023Assets 2024: $9,369,801Liabilities 2024: $163,039Net Assets 2024: $9,206,7622024

Highlighted filing

2020

Assets$7,500,704
Liabilities$298,862
Net Assets$7,201,842
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,454,101Expenses 2011: $1,564,317Net Income 2011: -$110,2162011Revenue 2012: $2,582,423Expenses 2012: $1,649,431Net Income 2012: $932,9922012Revenue 2013: $1,800,571Expenses 2013: $1,621,453Net Income 2013: $179,1182013Revenue 2014: $1,884,746Expenses 2014: $1,808,319Net Income 2014: $76,4272014Revenue 2015: $2,423,514Expenses 2015: $1,998,150Net Income 2015: $425,3642015Revenue 2016: $2,114,558Expenses 2016: $1,865,799Net Income 2016: $248,7592016Revenue 2017: $3,165,404Expenses 2017: $1,831,201Net Income 2017: $1,334,2032017Revenue 2018: $1,779,399Expenses 2018: $1,911,617Net Income 2018: -$132,2182018Revenue 2019: $1,953,122Expenses 2019: $1,768,651Net Income 2019: $184,4712019Revenue 2020: $1,655,160Expenses 2020: $1,584,480Net Income 2020: $70,6802020Revenue 2021: $1,685,688Expenses 2021: $1,179,601Net Income 2021: $506,0872021Revenue 2022: $2,412,954Expenses 2022: $1,546,989Net Income 2022: $865,9652022Revenue 2023: $2,269,564Expenses 2023: $1,790,732Net Income 2023: $478,8322023Revenue 2024: $2,168,960Expenses 2024: $1,940,679Net Income 2024: $228,2812024

Highlighted filing

2020

Revenue$1,655,160
Expenses$1,584,480
Net Income$70,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$1,887,106
Mission and Program Overview

Mission

To enrich lives through learning by enhancing the educational, social, and recreational opportunities for low and moderate income youth. To provide athletic, recreational, educational, and social activities to inner-city youth as a means of developing strong family values and self esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,682,813$3,063,169▲ $380,356
Land, Buildings, and Equipment, Net$2,197,544$2,251,541▲ $53,997
Investments in Publicly Traded Securities$2,153,550$1,859,096▼ $294,454
Cash and Non-Interest-Bearing Accounts$105,858$270,746▲ $164,888
Accounts Receivable$46,210$29,205▼ $17,005
Savings and Temporary Cash Investments$55,812$26,947▼ $28,865
Pledges and Grants Receivable$20,000$0▼ $20,000
Total Assets$7,261,787$7,500,704▲ $238,917
Liabilities
Unsecured Notes Loans Payable-$209,000-
Accounts Payable and Accrued Expenses$66,736$38,176▼ $28,560
Other Liabilities$13,256$29,971▲ $16,715
Deferred Revenue$15,224$21,715▲ $6,491
Total Liabilities$95,216$298,862▲ $203,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,972,164$5,075,310▲ $103,146
Net Assets With Donor Restrictions$2,194,407$2,126,532▼ $67,875
Total Net Assets Fund Balance$7,166,571$7,201,842▲ $35,271
Total Liabilities and Net Assets / Fund Balance$7,261,787$7,500,704▲ $238,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,050,887$965,708$2,016,595
Land$1,089,002-$1,089,002
Equipment$111,652$252,866$364,518
Other Land Buildings$0$112,882$112,882
Other Securities$348,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,373,765-▲ $177,686-$4,428,580
2018$4,225,098-▲ $258,832-$4,373,765
2017$4,012,829$2,500▲ $278,890-$4,225,098
2016$2,136,375$1,737,928▲ $282,226$89,192$4,012,829
2015$2,036,256$57,988▲ $84,155$4,184$2,136,375
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine GibbonsExecutive DirectorFT$110,000$10,179$120,179
Fr Robert KinnallyMember, Chancellor--$56,153$56,153
Monsignor Thomas W PowersMember--$54,272$54,272
Most Rev Frank CaggianoMember, Director Ex Offici--$49,215$49,215

Board Members and Trustees

NameTitle
James LanePresident
Richard C ButurlaVice-president
Christina BodineDirector
Christopher GoodmanDirector
Debbie ClancyDirector
Duane LovelloDirector
Ed SantaDirector
Eric HendlinDirector
Fred BucherDirector
Jeff RobertsDirector
Jody MyersDirector
Joe EnrightDirector
John MalfettoneDirector
Joseph Furnari JrDirector
Joseph M JulianoDirector
Melanie HallenbeckDirector
Michael ZolloDirector
Mike LipsettDirector
Suzanne NardiDirector
Tom ReillyDirector
Willie McbrideDirector
Susan VanechSecretary
Jeff JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,375
Program Service Revenue
$350,050
Investment Income
$189,925
Other Revenue
$113,810
All Other Contributions
$707,454
Change in Net Assets
$70,680

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
Other Non Cash Contri Table1$122,300Cost
Other Non Cash Contri Table1$9,550Cost
Total Noncash Contributions2$131,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,289
Revenue Not Reported on Financial Statements
$43,871
Revenue Not Reported on Form 990
$60,997
Total Revenue per Audited Statements
$1,672,286
Total Revenue per Form 990
$1,655,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,458
Other Expenses$531,022
Total Fundraising Expense$89,141
Grants and Similar Amounts Paid$79,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,897$28,754$43,130$667,781
Current Officers, Directors, Trustees, and Key Employees$90,134$12,018$18,027$120,179
Depreciation Depletion$88,571$4,662-$93,233
Grants to Domestic Individuals$79,000--$79,000
Other Employee Benefits$69,482$3,992$4,400$77,874
Occupancy$66,938$3,523-$70,461
Payroll Taxes$52,053$3,094$4,640$59,787
Office Expenses$43,668-$8,887$52,555
Fees for Services Other$50,265$1,199-$51,464
Pension Plan Contributions$45,418$3,419-$48,837
Fees for Services Accounting-$26,373-$26,373
Insurance$21,849$1,150-$22,999
Travel$9,641-$5,392$15,033
Conferences and Meetings$2,417-$2,417$4,834
All Other Expenses$1,787-$1,275$3,062
Other Expenses$984$8,978$973$1,957
Interest$697$727-$1,424
Total Functional Expenses$1,397,450$97,889$89,141$1,584,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,637,015
Expenses per Audited Statements$1,584,480
Total Expenses per Form 990$1,584,480
Expenses Not Reported on Form 990$52,535
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$106,724
Fundraising Direct Expenses$52,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$65,610$58,330$4,886$53,444
WOMEN'S GOLF$60,195$42,645$1,973$40,672
Total Events$193,769$106,724$52,535$54,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$29,971
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members, as the organization is a not-for profit connecticut non-stock corporation.”

Form 990, Part VI, Section A, Line 7A

“Members elect the directors of the organization annually.”

Form 990, Part VI, Section A, Line 7B

“Final decisions regarding: - purchase, receipt, sale, lease, mortgage, or other disposition of any real property of the organization, including buildings - sale, lease, pledge, or other disposition of any capital assets of the organization with a value in excess of $1,000 - dissolution of the organization”

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

“Form 990 was prepared by the organization's independent audit firm, reviewed in detail by the executive director and provided to all members of the governing body including the audit committee before filing.”

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

“Each year the board members sign a conflict of interest statement.”

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

“The executive director's salary is determined and approved by the board of directors, using comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cardinal Shehan Center Inc
EIN
06-1101081
Phone
2033364468
Address
1494 MAIN STREET, BRIDGEPORT, CT 06604

Signing Officer

Name
Lorraine Gibbons
Title
Executive Director
Phone
2033364468
Signed
2021-05-06

Organization Details

Principal Officer
Lorraine Gibbons
Formed
1964
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
23
Employees
112
Volunteers
163

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James G Woods
Phone
2039299945
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The center's endowment consists of three individual funds. One general endowment fund established by the board of directors to support the mission of the organization, and two donor-designated endowment funds established to provide scholarships for elementary and high school students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“$52,535 - fundraising expense netted with revenue on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“$52,535 - fundraising exp netted with revenue on form 990”

Raw XML AppendixShowing 400 of 780 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/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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IRS990/Form990PartVIISectionAGrp/PersonNm1FR ROBERT KINNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MONSIGNOR THOMAS W POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE GIBBONS
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IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD C BUTURLA
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN VANECH
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC HENDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE LIPSETT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH FURNARI JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JODY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED BUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18MELANIE HALLENBECK
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IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm22SUZANNE NARDI
IRS990/Form990PartVIISectionAGrp/PersonNm23ED SANTA
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IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOSEPH M JULIANO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER, DIRECTOR EX OFFICI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/FormationYr01964
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0106724
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IRS990/GainOrLossGrp/SecuritiesAmt092236
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IRS990/GovernmentGrantsAmt0141876
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079000
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01887106
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt021849
IRS990/InsuranceGrp/TotalAmt022999
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IRS990/InterestGrp/ProgramServicesAmt0697
IRS990/InterestGrp/TotalAmt01424
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02251541
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IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt043668
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt077874
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08978
IRS990/OtherExpensesGrp/ProgramServicesAmt0123771
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IRS990/OtherExpensesGrp/ProgramServicesAmt2984
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IRS990/OtherExpensesGrp/TotalAmt154878
IRS990/OtherExpensesGrp/TotalAmt28978
IRS990/OtherExpensesGrp/TotalAmt31957
IRS990/OtherLiabilitiesGrp/BOYAmt013256
IRS990/OtherLiabilitiesGrp/EOYAmt029971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667781

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,500,704
Liabilities
$298,862
Net assets
$7,201,842
Revenue
$1,655,160
Expenses
$1,584,480
Net income
$70,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$0.16$9.21$2.17$1.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.37$8.92$2.27$1.79$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.11$8.22$2.41$1.55$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.55$8.37$1.69$1.18$0.51
2020Detailed filing. Detailed filing data is available for this year.$7.50$0.30$7.20$1.66$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.10$7.17$1.95$1.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.15$6.95$1.78$1.91$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.14$6.91$3.17$1.83$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.27$5.40$2.11$1.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.29$5.10$2.42$2.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.26$4.69$1.88$1.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.35$4.46$1.80$1.62$0.18
2012Summary only. Only limited summary data is available for this year.$4.61$0.42$4.19$2.58$1.65$0.93
2011Summary only. Only limited summary data is available for this year.$3.65$0.44$3.21$1.45$1.56$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits