Civic Intelligence

Connecting Caring Communities

990 • Fiscal year 2011 • EIN 14-1959607

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 04, 2012

Organization Profilewww.wecareabilene.org
402 Cypress No 42079601
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets69th percentile

Assets

$1,057,713

No earlier filing loaded for comparison.

Net Assets

$682,218

No earlier filing loaded for comparison.

Liabilities

$375,495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$292,192

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,057,713Liabilities 2011: $375,495Net Assets 2011: $682,2182011Assets 2012: $781,708Liabilities 2012: $308,129Net Assets 2012: $473,5792012Assets 2013: $904,210Liabilities 2013: $295,707Net Assets 2013: $608,5032013Assets 2014: $892,820Liabilities 2014: $302,009Net Assets 2014: $590,8112014Assets 2015: $805,233Liabilities 2015: $285,272Net Assets 2015: $519,9612015Assets 2016: $753,530Liabilities 2016: $145,916Net Assets 2016: $607,6142016Assets 2017: $605,563Liabilities 2017: $122,464Net Assets 2017: $483,0992017Assets 2018: $463,801Liabilities 2018: $82,657Net Assets 2018: $381,1442018Assets 2019: $233,802Liabilities 2019: $3,741Net Assets 2019: $230,0612019Assets 2020: $181,327Liabilities 2020: $3,034Net Assets 2020: $178,2932020

Highlighted filing

2011

Assets$1,057,713
Liabilities$375,495
Net Assets$682,218
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 2011: $292,1922011Expenses 2012: $317,1622012Revenue 2013: $415,318Expenses 2013: $280,394Net Income 2013: $134,9242013Revenue 2014: $319,368Expenses 2014: $322,773Net Income 2014: -$3,4052014Revenue 2015: $229,211Expenses 2015: $317,672Net Income 2015: -$88,4612015Revenue 2016: $399,569Expenses 2016: $336,228Net Income 2016: $63,3412016Revenue 2017: $178,408Expenses 2017: $228,600Net Income 2017: -$50,1922017Revenue 2018: $114,553Expenses 2018: $216,508Net Income 2018: -$101,9552018Revenue 2019: $78,536Expenses 2019: $229,619Net Income 2019: -$151,0832019Revenue 2020: $123,691Expenses 2020: $175,459Net Income 2020: -$51,7682020

Highlighted filing

2011

Revenue-
Expenses$292,192
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$258,503
Mission and Program Overview

Mission

Connecting Caring Communities exists to build meaningful relationships that foster safe, caring, whole communities. The organization discontinued operations as of 12/31/2020.

Major Activities

Activity 2
Friendship house - north park. Friendship houses are homes located in vulnerable neighborhoods where a connecting caring communities (ccc) staff member lives with his/her family. Their role is to connect neighbors with each other and with community and neighborhood resources to work toward solutions to the toughest neighborhood challenges and serve as a platform of trust between neighborhoods and other entities within the city.
Activity 3
Friendship house - college heights. Friendship houses are homes located in vulnerable neighborhoods where a connecting caring communities (ccc) staff member lives with his/her family. Their role is to connect neighbors with each other and with community and neighborhood resources to work toward solutions to the toughest neighborhood challenges and serve as a platform of trust between neighborhoods and other entities within the city.
Filing and Contact Details

Filer

EIN
14-1959607
Raw XML AppendixShowing 400 of 516 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/BOY0131924
IRS990/AccountsPayableAccruedExpenses/EOY0123499
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FRIENDSHIP HOUSE - NORTH PARK. FRIENDSHIP HOUSES ARE HOMES LOCATED IN VULNERABLE NEIGHBORHOODS WHERE A CONNECTING CARING COMMUNITIES (CCC) STAFF MEMBER LIVES WITH HIS/HER FAMILY. THEIR ROLE IS TO CONNECT NEIGHBORS WITH EACH OTHER AND WITH COMMUNITY AND NEIGHBORHOOD RESOURCES TO WORK TOWARD SOLUTIONS TO THE TOUGHEST NEIGHBORHOOD CHALLENGES AND SERVE AS A PLATFORM OF TRUST BETWEEN NEIGHBORHOODS AND OTHER ENTITIES WITHIN THE CITY.
IRS990/Activity2/Expense053165
IRS990/Activity3/Description0FRIENDSHIP HOUSE - COLLEGE HEIGHTS. FRIENDSHIP HOUSES ARE HOMES LOCATED IN VULNERABLE NEIGHBORHOODS WHERE A CONNECTING CARING COMMUNITIES (CCC) STAFF MEMBER LIVES WITH HIS/HER FAMILY. THEIR ROLE IS TO CONNECT NEIGHBORS WITH EACH OTHER AND WITH COMMUNITY AND NEIGHBORHOOD RESOURCES TO WORK TOWARD SOLUTIONS TO THE TOUGHEST NEIGHBORHOOD CHALLENGES AND SERVE AS A PLATFORM OF TRUST BETWEEN NEIGHBORHOODS AND OTHER ENTITIES WITHIN THE CITY.
IRS990/Activity3/Expense050951
IRS990/ActivityOrMissionDescription0CONNECTING CARING COMMUNITIES EXISTS TO BUILD MEANINGFUL RELATIONSHIPS THAT FOSTER SAFE, CARING, WHOLE COMMUNITIES.
IRS990/Advertising/ManagementAndGeneral0322
IRS990/Advertising/ProgramServices0322
IRS990/Advertising/Total0644
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0160986
IRS990/AllOtherExpenses/ManagementAndGeneral08294
IRS990/AllOtherExpenses/ProgramServices06121
IRS990/AllOtherExpenses/Total014415
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY089688
IRS990/CashNonInterestBearing/EOY052846
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral015000
IRS990/CompCurrentOfficersDirectors/ProgramServices08928
IRS990/CompCurrentOfficersDirectors/Total023928
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03933
IRS990/ConferencesMeetings/ProgramServices0207
IRS990/ConferencesMeetings/Total04140
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0209556
IRS990/ContributionsGrantsPriorYear0437064
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05937
IRS990/DepreciationDepletion/ProgramServices05937
IRS990/DepreciationDepletion/Total011874
IRS990/DescribedIn501C30true
IRS990/Description0FRIENDSHIP HOUSE - VALLEY VIEW. FRIENDSHIP HOUSES ARE HOMES LOCATED IN VULNERABLE NEIGHBORHOODS WHERE A CONNECTING CARING COMMUNITIES (CCC) STAFF MEMBER LIVES WITH HIS/HER FAMILY. THEIR ROLE IS TO CONNECT NEIGHBORS WITH EACH OTHER AND WITH COMMUNITY AND NEIGHBORHOOD RESOURCES TO WORK TOWARD SOLUTIONS TO THE TOUGHEST NEIGHBORHOOD CHALLENGES AND SERVE AS A PLATFORM OF TRUST BETWEEN NEIGHBORHOODS AND OTHER ENTITIES WITHIN THE CITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense064242
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns038300
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral012183
IRS990/FeesForServicesLegal/Total012183
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices053
IRS990/FeesForServicesOther/Total053
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
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/NamePerson0JACK WYLIE
IRS990/Form990PartVIISectionA/NamePerson1DIANE LEGGETT
IRS990/Form990PartVIISectionA/NamePerson2BRANDON YOUNG
IRS990/Form990PartVIISectionA/NamePerson3BIT WHITAKER
IRS990/Form990PartVIISectionA/NamePerson4STAN STANDRIDGE
IRS990/Form990PartVIISectionA/NamePerson5KIM BOSHER
IRS990/Form990PartVIISectionA/NamePerson6HOLLY SOBEN
IRS990/Form990PartVIISectionA/NamePerson7SAMUEL GARCIA
IRS990/Form990PartVIISectionA/NamePerson8WAYNE ROY
IRS990/Form990PartVIISectionA/NamePerson9EVAN HARRIS
IRS990/Form990PartVIISectionA/NamePerson10LINDA CARLETON
IRS990/Form990PartVIISectionA/NamePerson11ODIS DOLTON
IRS990/Form990PartVIISectionA/NamePerson12LORI THORNTON
IRS990/Form990PartVIISectionA/Officer0X
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/OtherCompensation124463
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/ReportableCompFromOrganization1231250
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/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Dir.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses018271
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010270
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents048788
IRS990/GrossReceipts0258503
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral010176
IRS990/Insurance/Total010176
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices07620
IRS990/Interest/Total07620
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0159
IRS990/InvestmentIncome/ExclusionAmount0159
IRS990/InvestmentIncomePriorYear0455
IRS990/InvestmentIncome/TotalRevenueColumn0159
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec024711
IRS990/LandBuildingsEquipmentBasis0324502
IRS990/LandBuildingsEquipmentBasisNet/BOY0306484
IRS990/LandBuildingsEquipmentBasisNet/EOY0299791
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONNECTING CARING COMMUNITIES EXISTS TO BUILD MEANINGFUL RELATIONSHIPS THAT FOSTER SAFE, CARING, WHOLE COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0140000
IRS990/MortNotesPyblSecuredInvestProp/EOY0251996
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0734178
IRS990/NetAssetsOrFundBalancesEOY0682218
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount030517
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030517
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06701
IRS990/Occupancy/ProgramServices07446
IRS990/Occupancy/Total014147
IRS990/OfficeExpenses/ManagementAndGeneral02046
IRS990/OfficeExpenses/ProgramServices02046
IRS990/OfficeExpenses/Total04092
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0609668
IRS990/OtherAssetsTotal/EOY0704814
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0473
IRS990/OtherEmployeeBenefits/ProgramServices05333
IRS990/OtherEmployeeBenefits/Total05806
IRS990/OtherExpensePriorYear0185217
IRS990/OtherExpensesCurrentYear0149836
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1PROGRAM EXPENSE
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3PARK PEOPLE
IRS990/OtherExpenses/Description4DA'CIPHER PEER NETWORK SUPPORT
IRS990/OtherExpenses/ManagementAndGeneral03106
IRS990/OtherExpenses/ProgramServices05655
IRS990/OtherExpenses/ProgramServices123604
IRS990/OtherExpenses/ProgramServices23106
IRS990/OtherExpenses/ProgramServices310392
IRS990/OtherExpenses/ProgramServices422939
IRS990/OtherExpenses/Total05655
IRS990/OtherExpenses/Total123604
IRS990/OtherExpenses/Total26212
IRS990/OtherExpenses/Total310392
IRS990/OtherExpenses/Total422939
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear030517
IRS990/OtherRevenuePriorYear014402
IRS990/OtherSalariesAndWages/ManagementAndGeneral01273
IRS990/OtherSalariesAndWages/ProgramServices0101119
IRS990/OtherSalariesAndWages/Total0102392
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01223
IRS990/PayrollTaxes/ProgramServices09007
IRS990/PayrollTaxes/Total010230
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0262
IRS990/PrepaidExpensesDeferredCharges/EOY0262
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-51960
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-51960
IRS990/RevenuesLessExpensesPriorYear076056
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0142356
IRS990/SalariesEtcPriorYear0190648
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0209556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0437064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0320163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0762396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0161226
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01890405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02443
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03433
IRS990ScheduleA/GrossInvestmentIncome170/Total06490
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportTotal17001890405
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0209556
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0437064
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0320163
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0762396
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0161226
IRS990ScheduleA/Total170/Total01890405
IRS990ScheduleA/TotalSupport01896895
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/Buildings/BookValue0276897
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0276897
IRS990ScheduleD/ExcessOrDeficitForYear0-51960
IRS990ScheduleD/ExcessOrDeficitPerFS0-51960
IRS990ScheduleD/ExpensesSubtotal0292192
IRS990ScheduleD/Land/BookValue019260
IRS990ScheduleD/Land/OtherCostOrOtherBasis019260
IRS990ScheduleD/OtherAssets/BookValue0161174
IRS990ScheduleD/OtherAssets/BookValue1543640
IRS990ScheduleD/OtherAssets/Description0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue03634
IRS990ScheduleD/OtherLandBuildings/Depreciation024711
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028345
IRS990ScheduleD/RevenueSubtotal0240232
IRS990ScheduleD/TotalBookValueOtherAssets0704814
IRS990ScheduleD/TotalExpenses0292192
IRS990ScheduleD/TotalExpensesPerForm9900292192
IRS990ScheduleD/TotalOfBookValueLandBuildings0299791
IRS990ScheduleD/TotalRevenue0240232
IRS990ScheduleD/TotalRevenuePerForm9900240232
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0292192
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0240232
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018271
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015916

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
$1,057,713
Liabilities
$375,495
Net assets
$682,218
Revenue
-
Expenses
$292,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.12$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.08$0.23$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.38$0.11$0.22$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.48$0.18$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.61$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$0.23$0.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.30$0.61$0.42$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.38$0.68$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits