Civic Intelligence

Maureens Haven Inc.

990 • Fiscal year 2011 • EIN 11-3392151

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization ProfileWWW.MAUREENSHAVEN.ORG
28 Lincoln Street11901
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2011 filings • NTEE S • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$88,091

Down $48,667 (-36%) from 2010

Net Assets

Down

$57,944

Down $34,150 (-37%) from 2010

Liabilities

Down

$30,147

Down $14,517 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$308,417

Up $67,221 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $136,758Liabilities 2010: $44,664Net Assets 2010: $92,0942010Assets 2011: $88,091Liabilities 2011: $30,147Net Assets 2011: $57,9442011Assets 2012: $83,760Liabilities 2012: $27,466Net Assets 2012: $56,2942012Assets 2013: $106,866Liabilities 2013: $35,957Net Assets 2013: $70,9092013Assets 2014: $137,937Liabilities 2014: $30,528Net Assets 2014: $107,4092014Assets 2015: $141,917Liabilities 2015: $30,394Net Assets 2015: $111,5232015Assets 2016: $138,243Liabilities 2016: $27,515Net Assets 2016: $110,7282016Assets 2017: $214,464Liabilities 2017: $20,027Net Assets 2017: $194,4372017Assets 2018: $205,252Liabilities 2018: $10,158Net Assets 2018: $195,0942018Assets 2019: $239,861Liabilities 2019: $2,894Net Assets 2019: $236,9672019Assets 2020: $536,107Liabilities 2020: $39,319Net Assets 2020: $496,7882020Assets 2021: $565,723Liabilities 2021: $7,074Net Assets 2021: $558,6492021Assets 2022: $489,589Liabilities 2022: $1,877Net Assets 2022: $487,7122022Assets 2023: $521,554Liabilities 2023: -$3,603Net Assets 2023: $525,1572023Assets 2024: $439,073Liabilities 2024: -$3,536Net Assets 2024: $442,6092024

Highlighted filing

2011

Assets$88,091
Liabilities$30,147
Net Assets$57,944
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $241,1962010Expenses 2011: $308,4172011Expenses 2012: $310,2302012Revenue 2013: $289,147Expenses 2013: $274,532Net Income 2013: $14,6152013Revenue 2014: $332,189Expenses 2014: $295,689Net Income 2014: $36,5002014Revenue 2015: $305,003Expenses 2015: $300,889Net Income 2015: $4,1142015Revenue 2016: $257,434Expenses 2016: $258,229Net Income 2016: -$7952016Revenue 2017: $295,627Expenses 2017: $211,918Net Income 2017: $83,7092017Revenue 2018: $271,849Expenses 2018: $271,192Net Income 2018: $6572018Revenue 2019: $330,838Expenses 2019: $288,965Net Income 2019: $41,8732019Revenue 2020: $563,767Expenses 2020: $303,946Net Income 2020: $259,8212020Revenue 2021: $466,966Expenses 2021: $405,105Net Income 2021: $61,8612021Revenue 2022: $394,453Expenses 2022: $465,390Net Income 2022: -$70,9372022Revenue 2023: $472,663Expenses 2023: $435,218Net Income 2023: $37,4452023Revenue 2024: $429,857Expenses 2024: $512,405Net Income 2024: -$82,5482024

Highlighted filing

2011

Revenue-
Expenses$308,417
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$274,267
Mission and Program Overview

Mission

Promotion, coordination, optimization and planning of health and human services.

Filing and Contact Details

Filer

EIN
11-3392151
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04285
IRS990/AccountsPayableAccruedExpenses/EOY0867
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION, COORDINATION, OPTIMIZATION AND PLANNING OF HEALTH AND HUMAN SERVICES.
IRS990/AddressChange0X
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0210800
IRS990/AllOtherExpenses/Fundraising0456
IRS990/AllOtherExpenses/ManagementAndGeneral01434
IRS990/AllOtherExpenses/ProgramServices05992
IRS990/AllOtherExpenses/Total07882
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY096911
IRS990/CashNonInterestBearing/EOY048510
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06831
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013663
IRS990/CompCurrentOfficersDirectors/ProgramServices047821
IRS990/CompCurrentOfficersDirectors/Total068315
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0684
IRS990/ConferencesMeetings/Total0684
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0273938
IRS990/ContributionsGrantsPriorYear0337839
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02233
IRS990/DepreciationDepletion/ProgramServices08932
IRS990/DepreciationDepletion/Total011165
IRS990/DescribedIn501C30true
IRS990/Description0PREVENTION, ACHIEVEMENT, HOPELINE, MEMBERSHIP - TO PROVIDE DIRTECT SUPPORT, VACATIONAL AND SOCIAL TRAININGHOMELESS/HOUSEING - PECONIC HOUSING INITITIVE/MAUREEN'S HAVEN - TO ASSIT PEOPLE LIVING IN THE STREETS AND THOSE AT RISK OF BECOMING HOMELESS BY PROVIDING INFORMATION AND TEMPORARY SHELTER, THROUGH THE COOPERATION OF THE LOCAL CHURCH COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0212162
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08000
IRS990/FeesForServicesAccounting/Total08000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1125.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/InstitutionalTrustee3X
IRS990/Form990PartVIISectionA/InstitutionalTrustee4X
IRS990/Form990PartVIISectionA/InstitutionalTrustee5X
IRS990/Form990PartVIISectionA/InstitutionalTrustee6X
IRS990/Form990PartVIISectionA/InstitutionalTrustee7X
IRS990/Form990PartVIISectionA/InstitutionalTrustee8X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH SALVI
IRS990/Form990PartVIISectionA/NamePerson1JOANN PICHE
IRS990/Form990PartVIISectionA/NamePerson2JEANNE CLOPPSE
IRS990/Form990PartVIISectionA/NamePerson3ROSEMARY DEHLOW
IRS990/Form990PartVIISectionA/NamePerson4KAY KIDDIE
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER TRUSCOTT
IRS990/Form990PartVIISectionA/NamePerson6JAMES MORGO
IRS990/Form990PartVIISectionA/NamePerson7ANNE McANELLY
IRS990/Form990PartVIISectionA/NamePerson8DWAYNE WAGNER ESQ
IRS990/Form990PartVIISectionA/NamePerson9JOHN MCGREGOR
IRS990/Form990PartVIISectionA/NamePerson10DENISE LOTIEZO
IRS990/Form990PartVIISectionA/NamePerson11TRACEY LUTZ
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/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/ReportableCompFromOrganization1168315
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MERMBER
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants062913
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0274267
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0916
IRS990/Insurance/ManagementAndGeneral02748
IRS990/Insurance/ProgramServices014657
IRS990/Insurance/Total018321
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04035
IRS990/Interest/Total04035
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0329
IRS990/InvestmentIncomePriorYear0-186
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0329
IRS990/InvestmentIncome/TotalRevenueColumn0329
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec059809
IRS990/LandBuildingsEquipmentBasis081668
IRS990/LandBuildingsEquipmentBasisNet/BOY022472
IRS990/LandBuildingsEquipmentBasisNet/EOY021859
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0225
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION, COORDINATION, OPTIMIZATION AND PLANNING OF HEALTH AND HUMAN SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY030000
IRS990/MortNotesPyblSecuredInvestProp/EOY025000
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY092094
IRS990/NetAssetsOrFundBalancesEOY057944
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02195
IRS990/Occupancy/ManagementAndGeneral06585
IRS990/Occupancy/ProgramServices035121
IRS990/Occupancy/Total043901
IRS990/OfficeExpenses/ManagementAndGeneral03040
IRS990/OfficeExpenses/ProgramServices03040
IRS990/OfficeExpenses/Total06080
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06000
IRS990/OtherAssetsTotal/EOY01500
IRS990/OtherEmployeeBenefits/Fundraising0551
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01101
IRS990/OtherEmployeeBenefits/ProgramServices03854
IRS990/OtherEmployeeBenefits/Total05506
IRS990/OtherExpensePriorYear0107219
IRS990/OtherExpensesCurrentYear0170721
IRS990/OtherExpenses/Description0TELEPHONE EXPENSE
IRS990/OtherExpenses/Description1PROGRAM TRANSPORTATION
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description4COMPUTER EXPENSE
IRS990/OtherExpenses/Fundraising0258
IRS990/OtherExpenses/Fundraising127030
IRS990/OtherExpenses/ManagementAndGeneral0776
IRS990/OtherExpenses/ManagementAndGeneral12774
IRS990/OtherExpenses/ProgramServices04138
IRS990/OtherExpenses/ProgramServices122963
IRS990/OtherExpenses/ProgramServices28780
IRS990/OtherExpenses/Total05172
IRS990/OtherExpenses/Total122963
IRS990/OtherExpenses/Total28780
IRS990/OtherExpenses/Total327030
IRS990/OtherExpenses/Total42774
IRS990/OtherLiabilities/BOY010379
IRS990/OtherLiabilities/EOY04280
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02234
IRS990/OtherSalariesAndWages/ManagementAndGeneral04468
IRS990/OtherSalariesAndWages/ProgramServices043031
IRS990/OtherSalariesAndWages/Total049733
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01415
IRS990/PayrollTaxes/ManagementAndGeneral02828
IRS990/PayrollTaxes/ProgramServices09899
IRS990/PayrollTaxes/Total014142
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY010312
IRS990/PledgesAndGrantsReceivable/EOY012164
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01063
IRS990/PrepaidExpensesDeferredCharges/EOY04058
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-34150
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-34150
IRS990/RevenuesLessExpensesPriorYear096457
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0137696
IRS990/SalariesEtcPriorYear0133977
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0273938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0337839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0377870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0382957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324043
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01696647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years051
IRS990ScheduleA/GrossInvestmentIncome170/Total06512
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0329
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-186
IRS990ScheduleA/OtherIncome170/Total0143
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99640
IRS990ScheduleA/PublicSupportTotal17001696647
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0273938
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0337839
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0377870
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0382957
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0324043
IRS990ScheduleA/Total170/Total01696647
IRS990ScheduleA/TotalSupport01703302
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue021859
IRS990ScheduleD/Equipment/Depreciation052849
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074708
IRS990ScheduleD/ExcessOrDeficitForYear0-34150
IRS990ScheduleD/ExcessOrDeficitPerFS0-34150
IRS990ScheduleD/ExpensesSubtotal0308417
IRS990ScheduleD/OtherLandBuildings/Depreciation06960
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06960
IRS990ScheduleD/OtherLiabilities/Amount03380
IRS990ScheduleD/OtherLiabilities/Amount1900
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PASS-THROUGH GRANTS PAYABLE
IRS990ScheduleD/RevenueSubtotal0274267
IRS990ScheduleD/TotalExpenses0308417
IRS990ScheduleD/TotalExpensesPerForm9900308417
IRS990ScheduleD/TotalOfAmounts04280
IRS990ScheduleD/TotalOfBookValueLandBuildings021859
IRS990ScheduleD/TotalRevenue0274267
IRS990ScheduleD/TotalRevenuePerForm9900274267
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0308417
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0274267
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990025934
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,091
Liabilities
$30,147
Net assets
$57,944
Revenue
-
Expenses
$308,417
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.04$4.43$4.30$5.12$0.83
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.04$5.25$4.73$4.35$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.02$4.88$3.94$4.65$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.07$5.59$4.67$4.05$0.62
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.36$0.39$4.97$5.64$3.04$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$3.31$2.89$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.10$1.95$2.72$2.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.20$1.94$2.96$2.12$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.28$1.11$2.57$2.58$0.01
2015Summary only. Only limited summary data is available for this year.$1.42$0.30$1.12$3.05$3.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.31$1.07$3.32$2.96$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$2.89$2.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.27$0.56$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.58$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.45$0.92$2.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits