Civic Intelligence

Community Benefit Tree Inc.

990 • Fiscal year 2012 • EIN 20-0839777

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.COMMUNITYBENEFITTREE.ORG
2204 Crooks Avenue Unit C54130
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$150,377

Up $35,721 (+31%) from 2011

Net Assets

Up

$129,487

Up $20,145 (+18%) from 2011

Liabilities

Up

$20,890

Up $15,576 (+293%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$442,698

Down $59,153 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $45,234Liabilities 2010: $0Net Assets 2010: $45,2342010Assets 2011: $114,656Liabilities 2011: $5,314Net Assets 2011: $109,3422011Assets 2012: $150,377Liabilities 2012: $20,890Net Assets 2012: $129,4872012Assets 2013: $107,262Liabilities 2013: $8,350Net Assets 2013: $98,9122013Assets 2014: $308,126Liabilities 2014: $262,790Net Assets 2014: $45,3362014Assets 2015: $308,783Liabilities 2015: $285,356Net Assets 2015: $23,4272015Assets 2016: $247,359Liabilities 2016: $210,662Net Assets 2016: $36,6972016Assets 2017: $253,694Liabilities 2017: $222,693Net Assets 2017: $31,0012017Assets 2018: $251,292Liabilities 2018: $224,145Net Assets 2018: $27,1472018Assets 2019: $168,664Liabilities 2019: $147,967Net Assets 2019: $20,6972019Assets 2020: $160,530Liabilities 2020: $120,322Net Assets 2020: $40,2082020Assets 2021: $137,645Liabilities 2021: $106,343Net Assets 2021: $31,3022021Assets 2022: $305,257Liabilities 2022: $0Net Assets 2022: $305,2572022Assets 2023: $214,664Liabilities 2023: $0Net Assets 2023: $214,6642023Assets 2024: $240,021Liabilities 2024: $451Net Assets 2024: $239,5702024

Highlighted filing

2012

Assets$150,377
Liabilities$20,890
Net Assets$129,487
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $271,7832010Expenses 2011: $501,8512011Expenses 2012: $442,6982012Revenue 2013: $352,078Expenses 2013: $382,628Net Income 2013: -$30,5502013Revenue 2014: $361,120Expenses 2014: $414,696Net Income 2014: -$53,5762014Revenue 2015: $432,096Expenses 2015: $454,005Net Income 2015: -$21,9092015Revenue 2016: $513,981Expenses 2016: $500,711Net Income 2016: $13,2702016Revenue 2017: $358,058Expenses 2017: $363,754Net Income 2017: -$5,6962017Revenue 2018: $344,512Expenses 2018: $348,366Net Income 2018: -$3,8542018Revenue 2019: $303,789Expenses 2019: $310,845Net Income 2019: -$7,0562019Revenue 2020: $317,077Expenses 2020: $315,685Net Income 2020: $1,3922020Revenue 2021: $255,500Expenses 2021: $300,806Net Income 2021: -$45,3062021Revenue 2022: $608,911Expenses 2022: $440,137Net Income 2022: $168,7742022Revenue 2023: $525,499Expenses 2023: $616,377Net Income 2023: -$90,8782023Revenue 2024: $638,883Expenses 2024: $581,217Net Income 2024: $57,6662024

Highlighted filing

2012

Revenue-
Expenses$442,698
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$514,179
Mission and Program Overview

Mission

To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through individual benefits.

Filing and Contact Details

Filer

EIN
20-0839777
Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY05314
IRS990/AccountsPayableAccruedExpenses/EOY014140
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through individual benefits.
IRS990/AddressPrincipalOfficerUS/AddressLine102204 Crooks Avenue Unit C
IRS990/AddressPrincipalOfficerUS/City0Kaukauna
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054130
IRS990/Advertising/ProgramServices02548
IRS990/Advertising/Total02548
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0271655
IRS990/AllOtherExpenses/Fundraising02702
IRS990/AllOtherExpenses/ManagementAndGeneral01152
IRS990/AllOtherExpenses/ProgramServices01575
IRS990/AllOtherExpenses/Total05429
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY092506
IRS990/CashNonInterestBearing/EOY025379
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents035219
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03953
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011855
IRS990/CompCurrentOfficersDirectors/ProgramServices023712
IRS990/CompCurrentOfficersDirectors/Total039520
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01561
IRS990/ConferencesMeetings/ProgramServices0231
IRS990/ConferencesMeetings/Total01792
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0306874
IRS990/ContributionsGrantsPriorYear0359306
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04
IRS990/DepreciationDepletion/ManagementAndGeneral040
IRS990/DepreciationDepletion/ProgramServices0399
IRS990/DepreciationDepletion/Total0443
IRS990/DescribedIn501C30true
IRS990/Description0Hosted annual charitable golf outing as well as facilitated numerous other fund raisers planned by family and friends of an individual and their family who are going through a medical crisis. In total 18 individuals benefited from the golf outing and benefits held in 2012.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0392808
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0413
IRS990/FeesForServicesAccounting/ManagementAndGeneral03721
IRS990/FeesForServicesAccounting/Total04134
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising013
IRS990/FeesForServicesOther/ManagementAndGeneral013
IRS990/FeesForServicesOther/ProgramServices0237
IRS990/FeesForServicesOther/Total0263
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
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/AverageHoursPerWeek930.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
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/NamePerson0Kristin Cates
IRS990/Form990PartVIISectionA/NamePerson1Karen Baker Ruppel
IRS990/Form990PartVIISectionA/NamePerson2Dave Sielaff
IRS990/Form990PartVIISectionA/NamePerson3Denise Reitmeyer
IRS990/Form990PartVIISectionA/NamePerson4Art Van De Hey
IRS990/Form990PartVIISectionA/NamePerson5Jenny Pauls
IRS990/Form990PartVIISectionA/NamePerson6Timothy Garvey
IRS990/Form990PartVIISectionA/NamePerson7Melinda Brandmeyer
IRS990/Form990PartVIISectionA/NamePerson8Bradley Wolfinger
IRS990/Form990PartVIISectionA/NamePerson9Karla Wolfinger
IRS990/Form990PartVIISectionA/NamePerson10Heidi Frederickson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization1039520
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/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Exec Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses051336
IRS990/FundraisingEvents035219
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0299411
IRS990/GrantsAndSimilarAmntsPriorYear0393249
IRS990/GrantsToDomesticIndividuals/ProgramServices0299411
IRS990/GrantsToDomesticIndividuals/Total0299411
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents073721
IRS990/GrossReceipts0514179
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising067
IRS990/Insurance/ManagementAndGeneral01205
IRS990/Insurance/ProgramServices067
IRS990/Insurance/Total01339
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0263
IRS990/InvestmentIncome/ExclusionAmount0263
IRS990/InvestmentIncomePriorYear0-1593
IRS990/InvestmentIncome/TotalRevenueColumn0263
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03930
IRS990/LandBuildingsEquipmentBasis05249
IRS990/LandBuildingsEquipmentBasisNet/BOY01761
IRS990/LandBuildingsEquipmentBasisNet/EOY01319
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY06750
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through individual benefits.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Heidi Frederickson
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0109342
IRS990/NetAssetsOrFundBalancesEOY0129487
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount022572
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022385
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions096755
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01383
IRS990/Occupancy/ProgramServices0346
IRS990/Occupancy/Total01729
IRS990/OfficeExpenses/Fundraising0842
IRS990/OfficeExpenses/ManagementAndGeneral07578
IRS990/OfficeExpenses/Total08420
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear083240
IRS990/OtherExpensesCurrentYear073874
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Miscellaneous expense
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Other support services
IRS990/OtherExpenses/Fundraising0153
IRS990/OtherExpenses/Fundraising1433
IRS990/OtherExpenses/ManagementAndGeneral0153
IRS990/OtherExpenses/ManagementAndGeneral13895
IRS990/OtherExpenses/ManagementAndGeneral24856
IRS990/OtherExpenses/ProgramServices02757
IRS990/OtherExpenses/ProgramServices135530
IRS990/OtherExpenses/Total03063
IRS990/OtherExpenses/Total14328
IRS990/OtherExpenses/Total24856
IRS990/OtherExpenses/Total335530
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear022385
IRS990/OtherRevenuePriorYear010913
IRS990/OtherSalariesAndWages/ManagementAndGeneral02498
IRS990/OtherSalariesAndWages/ProgramServices022462
IRS990/OtherSalariesAndWages/Total024960
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0302
IRS990/PayrollTaxes/ManagementAndGeneral01098
IRS990/PayrollTaxes/ProgramServices03533
IRS990/PayrollTaxes/Total04933
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0133321
IRS990/ProgramServiceRevenue/Description0Benefits income
IRS990/ProgramServiceRevenuePriorYear0197333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0133321
IRS990/ProgramServiceRevenue/TotalRevenueColumn0133321
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses020145
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY020145
IRS990/RevenuesLessExpensesPriorYear064108
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear069413
IRS990/SalariesEtcPriorYear025362
IRS990/SavingsAndTempCashInvestments/BOY020389
IRS990/SavingsAndTempCashInvestments/EOY0123679
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0306874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0359306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0226874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0228523
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0297986
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01419563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0263
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome509/Total0608
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0133321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0197333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073274
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084430
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0488358
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear073721
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year080089
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years074211
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years051612
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0279633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0608
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50902187554
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0513916
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0636728
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0374359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0364565
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0297986
IRS990ScheduleA/Total509/Total02187554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0514179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0636815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0374431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0364642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0298095
IRS990ScheduleA/TotalSupportTotal/Total02188162
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,377
Liabilities
$20,890
Net assets
$129,487
Revenue
-
Expenses
$442,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$6.39$5.81$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$5.25$6.16$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$6.09$4.40$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.31$2.56$3.01$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.20$0.40$3.17$3.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.48$0.21$3.04$3.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.24$0.27$3.45$3.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.23$0.31$3.58$3.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.11$0.37$5.14$5.01$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.85$0.23$4.32$4.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.63$0.45$3.61$4.15$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$3.52$3.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.21$1.29$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.09$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits