Civic Intelligence

Hope Harbor

990 • Fiscal year 2022 • EIN 20-0652270

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 03, 2023

Organization ProfileHOPEHARBORMN.ORG
PO Box 26Marshall, MN 56258

(507) 532-3845

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,827,216

Up $282,487 (+18%) from 2021

Net Assets

Up

$1,646,198

Up $274,109 (+20%) from 2021

Liabilities

Up

$181,018

Up $8,378 (+4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$1,685,509

Up $293,706 (+21%) from 2021

Expenses

Up

$1,324,516

Up $61,330 (+4.9%) from 2021

Net Income

Up

$360,993

Up $232,376 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,144Liabilities 2011: $320,274Net Assets 2011: $142,8702011Assets 2012: $435,103Liabilities 2012: $261,570Net Assets 2012: $173,5332012Assets 2013: $430,286Liabilities 2013: $15,298Net Assets 2013: $414,9882013Assets 2014: $527,517Liabilities 2014: $19,347Net Assets 2014: $508,1702014Assets 2015: $527,004Liabilities 2015: $14,122Net Assets 2015: $512,8822015Assets 2016: $587,807Liabilities 2016: $17,887Net Assets 2016: $569,9202016Assets 2017: $803,398Liabilities 2017: $20,444Net Assets 2017: $782,9542017Assets 2018: $700,572Liabilities 2018: $36,520Net Assets 2018: $664,0522018Assets 2019: $1,453,033Liabilities 2019: $149,099Net Assets 2019: $1,303,9342019Assets 2020: $1,385,937Liabilities 2020: $161,067Net Assets 2020: $1,224,8702020Assets 2021: $1,544,729Liabilities 2021: $172,640Net Assets 2021: $1,372,0892021Assets 2022: $1,827,216Liabilities 2022: $181,018Net Assets 2022: $1,646,1982022Assets 2023: $1,806,796Liabilities 2023: $167,569Net Assets 2023: $1,639,2272023Assets 2024: $1,622,185Liabilities 2024: $78,424Net Assets 2024: $1,543,7612024

Highlighted filing

2022

Assets$1,827,216
Liabilities$181,018
Net Assets$1,646,198
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,7022011Expenses 2012: $283,9572012Revenue 2013: $515,779Expenses 2013: $274,324Net Income 2013: $241,4552013Revenue 2014: $390,492Expenses 2014: $297,310Net Income 2014: $93,1822014Revenue 2015: $321,203Expenses 2015: $316,491Net Income 2015: $4,7122015Revenue 2016: $415,504Expenses 2016: $358,466Net Income 2016: $57,0382016Revenue 2017: $679,250Expenses 2017: $466,216Net Income 2017: $213,0342017Revenue 2018: $547,174Expenses 2018: $654,255Net Income 2018: -$107,0812018Revenue 2019: $1,467,012Expenses 2019: $829,794Net Income 2019: $637,2182019Revenue 2020: $1,088,981Expenses 2020: $1,177,909Net Income 2020: -$88,9282020Revenue 2021: $1,391,803Expenses 2021: $1,263,186Net Income 2021: $128,6172021Revenue 2022: $1,685,509Expenses 2022: $1,324,516Net Income 2022: $360,9932022Revenue 2023: $1,373,834Expenses 2023: $1,434,252Net Income 2023: -$60,4182023Revenue 2024: $1,334,560Expenses 2024: $1,456,656Net Income 2024: -$122,0962024

Highlighted filing

2022

Revenue$1,685,509
Expenses$1,324,516
Net Income$360,993
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 3, 2023
Return Version
2022v4.1
Gross Receipts
$1,707,914
Mission and Program Overview

Mission

Provide christian environment for troubled teens

Hope harbor is a privately funded non-profit christian ministry building strong families through a cohesive program focused on family restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,497$690,996▲ $387,499
Land, Buildings, and Equipment, Net$596,455$596,558▲ $103
Investments in Publicly Traded Securities$506,110$402,584▼ $103,526
Pledges and Grants Receivable$10,000$64,000▲ $54,000
Savings and Temporary Cash Investments$111,733$36,276▼ $75,457
Accounts Receivable$6,149$20,350▲ $14,201
Prepaid Expenses and Deferred Charges$9,785$10,786▲ $1,001
Total Assets$1,550,429$1,827,216▲ $276,787
Other Assets Total$6,700$5,666▼ $1,034
Liabilities
Other Liabilities$162,280$164,861▲ $2,581
Accounts Payable and Accrued Expenses$16,060$16,157▲ $97
Total Liabilities$178,340$181,018▲ $2,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,089$1,527,496▲ $155,407
Net Assets With Donor Restrictions-$118,702-
Total Net Assets Fund Balance$1,372,089$1,646,198▲ $274,109
Total Liabilities and Net Assets / Fund Balance$1,550,429$1,827,216▲ $276,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,558$215,821$812,379
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Claudia StensonChair
Carrie DoomVice Chair
Allan WardDirector
Carla ReynoldsDirector
Chris BisschoppDirector
Corey HancockDirector
Dana BrownDirector
Joel FixenDirector
John BralandDirector
Lindy ScanlonDirector
Nancy KunzDirector
Pat LuttermanDirector
Terry ChristensenDirector
Benjamin WienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,261
Program Service Revenue
$176,319
Investment Income
$34,697
Other Revenue
$615,232
All Other Contributions
$859,261
Change in Net Assets
$360,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,509
Revenue Not Reported on Form 990
$-15,692
Total Revenue per Audited Statements
$1,669,817
Total Revenue per Form 990
$1,685,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,232
Other Expenses$271,284
Total Fundraising Expense$129,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,875$109,395$111,803$973,073
Payroll Taxes$61,937$9,012$9,210$80,159
Insurance$39,500$10,518$2,139$52,157
Occupancy$36,878$2,547-$39,425
Depreciation Depletion$32,802$252$204$33,258
All Other Expenses$14,551$5,645$3,328$23,524
Advertising$11,525$139-$11,664
Travel$1,865$7,371-$9,236
Other Expenses$4,467$4,467$3,223$8,934
Fees for Services Accounting-$8,220-$8,220
Conferences and Meetings$7,299$422-$7,721
Interest$3,372--$3,372
Office Expenses-$2,981-$2,981
Fees for Services Other$700$517-$1,217
Fees for Service Investment Mgmnt Fees-$1,063-$1,063
Total Functional Expenses$1,019,515$175,094$129,907$1,324,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,395,708
Expenses per Audited Statements$1,324,516
Total Expenses per Form 990$1,324,516
Expenses Not Reported on Form 990$71,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,414
Fundraising Direct Expenses$21,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$159,123$159,123$606$158,517
Game Changer$16,790$16,790$1,251$15,539
Total Events$185,781$185,781$19,326$166,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$100,260
Accrued Payroll$58,560
Operating Lease Liability$4,666
Unearned Reveue$800
Accrued Payroll Liabilities$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's tax return is reviewed by the executive director and the governing board. Upon completion the executive director signs the return for submission.”

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

“Recommendation to the board of directors by the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Harbor
EIN
20-0652270
Phone
5075323845
Address
PO BOX 26, MARSHALL, MN 56258

Signing Officer

Name
Cindy Mckittrick
Title
Executive Director
Phone
5075323845
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Mckittrick
Formed
2003
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
48

Preparer

Firm
Hoffman & Brobst Pllp
Address
PO BOX 548, MARSHALL, MN 56258
Preparer
Lisa Zmeskal CPA
Phone
5075325735
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment fees 1,063 direct expenses 33,623 investment fees -1,063 direct expenses -33,623”

Financial Statement Notes

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

“Investment fees 1,063 direct expenses 33,623”

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

“Investment fees 1,063 direct expenses 33,623”

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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/NoDonorRestrictionNetAssetsGrp/BOYAmt01372089
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01527496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02547
IRS990/OccupancyGrp/ProgramServicesAmt036878
IRS990/OccupancyGrp/TotalAmt039425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02981
IRS990/OfficeExpensesGrp/TotalAmt02981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06700
IRS990/OtherAssetsTotalGrp/EOYAmt05666
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24467
IRS990/OtherExpensesGrp/ProgramServicesAmt09987
IRS990/OtherExpensesGrp/ProgramServicesAmt123205
IRS990/OtherExpensesGrp/ProgramServicesAmt219552
IRS990/OtherExpensesGrp/ProgramServicesAmt34467
IRS990/OtherExpensesGrp/TotalAmt024568
IRS990/OtherExpensesGrp/TotalAmt123205
IRS990/OtherExpensesGrp/TotalAmt220739
IRS990/OtherExpensesGrp/TotalAmt38934
IRS990/OtherLiabilitiesGrp/BOYAmt0162280
IRS990/OtherLiabilitiesGrp/EOYAmt0164861
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0445107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445107
IRS990/OtherRevenueTotalAmt0445107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0973073
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09012
IRS990/PayrollTaxesGrp/ProgramServicesAmt061937
IRS990/PayrollTaxesGrp/TotalAmt080159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010786
IRS990/PrincipalOfficerNm0CINDY MCKITTRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0997017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030976
IRS990/PYOtherExpensesAmt0261421
IRS990/PYOtherRevenueAmt0138045
IRS990/PYProgramServiceRevenueAmt0225765
IRS990/PYRevenuesLessExpensesAmt0128617
IRS990/PYSalariesCompEmpBnftPaidAmt01001765
IRS990/PYTotalExpensesAmt01263186
IRS990/PYTotalRevenueAmt01391803
IRS990/ReconcilationRevenueExpnssAmt0360993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0801025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04019170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02066061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79620
IRS990ScheduleA/PublicSupportPY170Pct00.79980
IRS990ScheduleA/PublicSupportTotal170Amt03321634
IRS990ScheduleA/SubstantialContributorsTotAmt0697536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0801025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04019170
IRS990ScheduleA/TotalSupportAmt04172027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812379
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036506
IRS990ScheduleD/DonatedServicesUseFcltsAmt036506
IRS990ScheduleD/ExpensesNotReportedAmt071192
IRS990ScheduleD/ExpensesSubtotalAmt01324516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86884
IRS990ScheduleD/OtherExpensesIncludedAmt034686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVEUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt034686
IRS990ScheduleD/RevenueNotReportedAmt0-15692
IRS990ScheduleD/RevenueSubtotalAmt01685509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES 1,063 DIRECT EXPENSES 33,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT FEES 1,063 DIRECT EXPENSES 33,623
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596558
IRS990ScheduleD/TotalExpensesPerForm990Amt01324516
IRS990ScheduleD/TotalLiabilityAmt0164861
IRS990ScheduleD/TotalRevenuePerForm990Amt01685509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01669817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01395708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAME CHANGER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09947
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. UPON COMPLETION THE EXECUTIVE DIRECTOR SIGNS THE RETURN FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,216
Liabilities
$181,018
Net assets
$1,646,198
Revenue
$1,685,509
Expenses
$1,324,516
Net income
$360,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.08$1.54$1.33$1.46$0.12
2023Summary only. Only limited summary data is available for this year.$1.81$0.17$1.64$1.37$1.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$1.69$1.32$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.17$1.37$1.39$1.26$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.22$1.09$1.18$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.15$1.30$1.47$0.83$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.55$0.65$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.68$0.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.42$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.51$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.39$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.52$0.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.17$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.14$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits