Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2019 • EIN 20-0620714

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilewww cforr org

View Organization Page

4110 Guadalupe Bldg 635Austin, TX 78751

(512) 758-7686

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,655

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$296,828

Up $74,944 (+34%) from 2018

Net Assets

Up

$213,339

Up $54,754 (+35%) from 2018

Liabilities

Up

$83,489

Up $20,190 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$1,527,289

Up $343,981 (+29%) from 2018

Expenses

Up

$1,454,420

Up $81,744 (+6.0%) from 2018

Net Income

Up

$72,869

Up $262,237 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $110,520Liabilities 2010: $117,850Net Assets 2010: -$7,3302010Assets 2011: $191,256Liabilities 2011: $106,921Net Assets 2011: $84,3352011Assets 2012: $346,925Liabilities 2012: $151,030Net Assets 2012: $195,8952012Assets 2013: $181,309Liabilities 2013: $148,885Net Assets 2013: $32,4242013Assets 2014: $328,383Liabilities 2014: $158,125Net Assets 2014: $170,2582014Assets 2015: $629,463Liabilities 2015: $405,100Net Assets 2015: $224,3632015Assets 2016: $579,880Liabilities 2016: $131,105Net Assets 2016: $448,7752016Assets 2017: $441,923Liabilities 2017: $93,970Net Assets 2017: $347,9532017Assets 2018: $221,884Liabilities 2018: $63,299Net Assets 2018: $158,5852018Assets 2019: $296,828Liabilities 2019: $83,489Net Assets 2019: $213,3392019Assets 2020: $454,962Liabilities 2020: $96,685Net Assets 2020: $358,2772020Assets 2021: $552,197Liabilities 2021: $114,724Net Assets 2021: $437,4732021Assets 2022: $913,464Liabilities 2022: $133,902Net Assets 2022: $779,5622022Assets 2023: $1,315,788Liabilities 2023: $154,649Net Assets 2023: $1,161,1392023Assets 2024: $1,197,991Liabilities 2024: $102,200Net Assets 2024: $1,095,7912024

Highlighted filing

2019

Assets$296,828
Liabilities$83,489
Net Assets$213,339
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $313,605Expenses 2010: $354,206Net Income 2010: -$40,6012010Revenue 2011: $431,970Expenses 2011: $340,305Net Income 2011: $91,6652011Expenses 2012: $571,4752012Revenue 2013: $431,048Expenses 2013: $594,519Net Income 2013: -$163,4712013Revenue 2014: $812,344Expenses 2014: $702,262Net Income 2014: $110,0822014Revenue 2015: $907,153Expenses 2015: $854,383Net Income 2015: $52,7702015Revenue 2016: $1,109,030Expenses 2016: $884,618Net Income 2016: $224,4122016Revenue 2017: $1,097,569Expenses 2017: $1,198,391Net Income 2017: -$100,8222017Revenue 2018: $1,183,308Expenses 2018: $1,372,676Net Income 2018: -$189,3682018Revenue 2019: $1,527,289Expenses 2019: $1,454,420Net Income 2019: $72,8692019Revenue 2020: $1,511,113Expenses 2020: $1,366,175Net Income 2020: $144,9382020Revenue 2021: $1,528,301Expenses 2021: $1,456,784Net Income 2021: $71,5172021Revenue 2022: $2,169,151Expenses 2022: $1,826,816Net Income 2022: $342,3352022Revenue 2023: $2,521,692Expenses 2023: $2,104,333Net Income 2023: $417,3592023Revenue 2024: $2,544,669Expenses 2024: $2,610,017Net Income 2024: -$65,3482024

Highlighted filing

2019

Revenue$1,527,289
Expenses$1,454,420
Net Income$72,869
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,537,156
Mission and Program Overview

Mission

To support long-term recovery for people with substance use and co-occurring mental health conditions by partnering with communities to provide volunteer peer supported recovery programs and services.

Communities for Recovery supports long term recovery for people with substance use partnerlng with communities to provide peer-based recovery services and supports

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,491$113,516▲ $26,025
Cash and Non-Interest-Bearing Accounts$66,563$106,092▲ $39,529
Accounts Receivable$21,857$30,822▲ $8,965
Prepaid Expenses and Deferred Charges$13,089$25,838▲ $12,749
Land, Buildings, and Equipment, Net$31,877$18,553▼ $13,324
Savings and Temporary Cash Investments$1,007$1,007→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$221,884$296,828▲ $74,944
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$63,299$83,489▲ $20,190
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$63,299$83,489▲ $20,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,585$213,339▲ $54,754
Total Liabilities and Net Assets / Fund Balance$221,884$296,828▲ $74,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,738$129,449$132,187
Equipment$12,532$46,659$59,191
Other Land Buildings$3,283$49,922$53,205
Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin AckerExecutive Director (Started in April 2019)FT$68,752$8,903$77,655
Robin PeysonExecutive Director (Departed in March 2019)FT$20,182$2,386$22,568

Board Members and Trustees

NameTitle
Valerie MilburnChair
Justin HarveyDirector
Marsha RobinsonDirector
Michael DadashlDirector
Michael HaynesDirector
William LovingDirector
Scott StrehllTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,480,928
Program Service Revenue
$48,174
Investment Income
$0
Other Revenue
$-1,813
All Other Contributions
$338,997
Change in Net Assets
$72,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,289
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,751
Total Revenue per Audited Statements
$1,724,040
Total Revenue per Form 990
$1,527,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,159,435
Other Expenses$263,550
Total Fundraising Expense$115,670
Grants and Similar Amounts Paid$20,865
Professional Fundraising Fees$10,570

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,969$57,369$55,311$838,650
Other Employee Benefits$124,362$9,828$9,475$143,665
Current Officers, Directors, Trustees, and Key Employees$86,756$6,856$6,610$100,222
Payroll Taxes$66,566$5,260$5,072$76,898
Fees for Services Accounting$14,075$31,596$4,938$50,609
Occupancy$17,462$10,201$3,450$31,113
Fees for Services Other$8,378$18,807$2,940$30,125
Office Expenses$8,511$15,759$4,173$28,443
Travel$22,651$3,506$918$27,075
Grants to Domestic Individuals$20,815--$20,815
Other Expenses$16,850$0$24$16,874
Depreciation Depletion$10,241$1,634$946$12,821
Fees for Services Professional Fundraising--$10,570$10,570
Information Technology$2,308$5,182$810$8,300
Conferences and Meetings$2,006$3,714$983$6,703
Insurance$1,988$3,681$975$6,644
Fees for Services Legal$638$1,433$224$2,295
All Other Expenses$119$215$57$391
Advertising$37$69$18$124
Grants to Domestic Orgs$50--$50
Total Functional Expenses$1,159,662$179,087$115,670$1,454,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,651,171
Expenses per Audited Statements$1,454,420
Total Expenses per Form 990$1,454,420
Expenses Not Reported on Form 990$196,751
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
Professional Fundraising Fees$10,570
Fundraising Direct Expenses$9,512
Fundraising Gross Income$6,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$77,775$6,750$3,680$3,070
Event 2-$0-$0
Total Events$77,775$6,750$9,512$-2,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A draft of Form 990 was prepared by the Organization's CPA and reviewed by the Executive Director and the Treasurer A final draft of the return was then provided to the entire voting Board before It was filed”

Part VI, Line 15A

“Certain Board members obtained information from the Texas Nonprofit Compensation Report to assess the appropriate compensation of the Executive Director.”

Part VI, Line 19

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities for Recovery
EIN
20-0620714
Phone
5127587686
Address
4110 Guadalupe Bldg 635, Austin, TX 78751

Signing Officer

Name
Darrin Acker
Title
Executive Director
Signed
2020-11-02

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
150

Preparer

Firm
Montemayor Britton Bender Pc
Address
2525 Wallingwood Dr Bldg 1 Ste 200, Austin, TX 78746
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D

“Special event expenses netted on 990 $9,512. Cost of goods sold $355.”

Part XII, Line 2D

“Special event expenses netted on 990 $9,512. Cost of goods sold $355.”

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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/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director (Departed in March 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director (Started in April 2019)
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0810
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05182
IRS990/InformationTechnologyGrp/ProgramServicesAmt02308
IRS990/InformationTechnologyGrp/TotalAmt08300
IRS990/InsuranceGrp/FundraisingAmt0975
IRS990/InsuranceGrp/ManagementAndGeneralAmt03681
IRS990/InsuranceGrp/ProgramServicesAmt01988
IRS990/InsuranceGrp/TotalAmt06644
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018553
IRS990/LandBldgEquipCostOrOtherBssAmt0244583
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Communities for Recovery supports long term recovery for people with substance use and co-occurring mental health conditions by partnerlng with communities to provide peer-based recovery services and supports.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0158585
IRS990/NetAssetsOrFundBalancesEOYAmt0213339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2762
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0806
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0806
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03450
IRS990/OccupancyGrp/ManagementAndGeneralAmt010201
IRS990/OccupancyGrp/ProgramServicesAmt017462
IRS990/OccupancyGrp/TotalAmt031113
IRS990/OfficeExpensesGrp/FundraisingAmt04173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015759
IRS990/OfficeExpensesGrp/ProgramServicesAmt08511
IRS990/OfficeExpensesGrp/TotalAmt028443
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143665
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Program Elements
IRS990/OtherExpensesGrp/FundraisingAmt08176
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt029880
IRS990/OtherExpensesGrp/ProgramServicesAmt116850
IRS990/OtherExpensesGrp/TotalAmt042033
IRS990/OtherExpensesGrp/TotalAmt116874
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05260
IRS990/PayrollTaxesGrp/ProgramServicesAmt066566
IRS990/PayrollTaxesGrp/TotalAmt076898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025838
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Darrin Acker
IRS990/PriorPeriodAdjustmentsAmt0-18115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048174
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01069373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040665
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0277522
IRS990/PYOtherRevenueAmt08418
IRS990/PYProgramServiceRevenueAmt0105517
IRS990/PYRevenuesLessExpensesAmt0-189368
IRS990/PYSalariesCompEmpBnftPaidAmt01054489
IRS990/PYTotalExpensesAmt01372676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01183308
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072869
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,828
Liabilities
$83,489
Net assets
$213,339
Revenue
$1,527,289
Expenses
$1,454,420
Net income
$72,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$2.54$2.61$0.07
2023Summary only. Only limited summary data is available for this year.$1.32$0.15$1.16$2.52$2.10$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$2.17$1.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.53$1.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.36$1.51$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$1.53$1.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.18$1.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.10$1.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.11$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$0.91$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.57
2011Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.43$0.34$0.09
2010Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.31$0.35$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits