Civic Intelligence

Helping and Lending Outreach Support

990 • Fiscal year 2015 • EIN 20-0858549

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.charlestonhalos.org
PO Box 70237N Charleston, SC 29415

(843) 953-3714

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,542

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

675%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

191%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,012,534

Up $881,847 (+675%) from 2014

Net Assets

Up

$1,010,709

Up $880,236 (+675%) from 2014

Liabilities

Up

$1,825

Up $1,611 (+753%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$1,355,559

Up $890,111 (+191%) from 2014

Expenses

Up

$478,706

Up $39,591 (+9.0%) from 2014

Net Income

Up

$876,853

Up $850,520 (+3230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $79,556Liabilities 2011: $2,316Net Assets 2011: $77,2402011Assets 2012: $82,418Liabilities 2012: $0Net Assets 2012: $82,4182012Assets 2013: $104,140Liabilities 2013: $0Net Assets 2013: $104,1402013Assets 2014: $130,687Liabilities 2014: $214Net Assets 2014: $130,4732014Assets 2015: $1,012,534Liabilities 2015: $1,825Net Assets 2015: $1,010,7092015Assets 2016: $944,774Liabilities 2016: $11,883Net Assets 2016: $932,8912016Assets 2017: $810,331Liabilities 2017: $21,448Net Assets 2017: $788,8832017Assets 2018: $822,815Liabilities 2018: $15,689Net Assets 2018: $807,1262018Assets 2019: $909,333Liabilities 2019: $20,797Net Assets 2019: $888,5362019Assets 2020: $1,385,432Liabilities 2020: $135,523Net Assets 2020: $1,249,9092020Assets 2021: $1,777,720Liabilities 2021: $50,059Net Assets 2021: $1,727,6612021Assets 2022: $2,995,894Liabilities 2022: $347,353Net Assets 2022: $2,648,5412022Assets 2023: $2,402,987Liabilities 2023: $252,178Net Assets 2023: $2,150,8092023Assets 2024: $2,127,912Liabilities 2024: $195,132Net Assets 2024: $1,932,7802024

Highlighted filing

2015

Assets$1,012,534
Liabilities$1,825
Net Assets$1,010,709
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $468,2472011Expenses 2012: $499,7782012Expenses 2013: $422,5902013Revenue 2014: $465,448Expenses 2014: $439,115Net Income 2014: $26,3332014Revenue 2015: $1,355,559Expenses 2015: $478,706Net Income 2015: $876,8532015Revenue 2016: $538,620Expenses 2016: $616,438Net Income 2016: -$77,8182016Revenue 2017: $699,362Expenses 2017: $843,370Net Income 2017: -$144,0082017Revenue 2018: $1,137,162Expenses 2018: $1,118,919Net Income 2018: $18,2432018Revenue 2019: $1,231,884Expenses 2019: $1,148,031Net Income 2019: $83,8532019Revenue 2020: $1,775,239Expenses 2020: $1,413,841Net Income 2020: $361,3982020Revenue 2021: $1,778,160Expenses 2021: $1,299,410Net Income 2021: $478,7502021Revenue 2022: $2,813,866Expenses 2022: $1,887,686Net Income 2022: $926,1802022Revenue 2023: $1,374,674Expenses 2023: $1,872,391Net Income 2023: -$497,7172023Revenue 2024: $1,630,125Expenses 2024: $1,846,321Net Income 2024: -$216,1962024

Highlighted filing

2015

Revenue$1,355,559
Expenses$478,706
Net Income$876,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,373,945
Mission and Program Overview

Mission

The mission of halos is to equip kinship givers for success, provide resources that provide support for safe and thriving children, and advocate for a kin-first south carolina

To provide resources and special opportunities to abused and neglected children and their caregivers through partnerships with faith-based and other community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$853,658-
Savings and Temporary Cash Investments$121,570$140,175▲ $18,605
Cash and Non-Interest-Bearing Accounts$9,117$11,505▲ $2,388
Prepaid Expenses and Deferred Charges-$7,196-
Total Assets$130,687$1,012,534▲ $881,847
Liabilities
Other Liabilities$214$1,825▲ $1,611
Total Liabilities$214$1,825▲ $1,611
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,616$796,451▲ $690,835
Unrestricted Net Assets$24,857$214,258▲ $189,401
Total Net Assets Fund Balance$130,473$1,010,709▲ $880,236
Total Liabilities and Net Assets / Fund Balance$130,687$1,012,534▲ $881,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,035$5,035
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CliftonExecutive DirectorFT$55,542$55,542

Board Members and Trustees

NameTitle
David OverstreetPresident
Patrick HodgesVice President
Amber WinklerDirector
Dr Anne KilpatrickDirector
Harriet RipinskyDirector
James Suddeth IiiDirector
Lindsay MooreDirector
Mary HenersonDirector
Pamela GermanosDirector
Shannon PraeteDirector
Susan TaylorDirector
Tope LeyimuDirector
William GangiDirector
Eve SprattFounder
Sydney DelantySecretary
Steve WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,297
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$14,210
All Other Contributions
$1,341,297
Change in Net Assets
$876,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25,000$120,551Estimate
Other Non Cash Contri Table1,500$39,340Estimate
Other Non Cash Contri Table900$14,118Estimate
Total Noncash Contributions27,400$174,009-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,434
Salaries, Compensation, and Employee Benefits$171,245
Total Fundraising Expense$42,677
Professional Fundraising Fees$22,027
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,203$1,551$7,302$85,056
Current Officers, Directors, Trustees, and Key Employees$26,387$25,740$3,415$55,542
Fees for Services Professional Fundraising--$22,027$22,027
Other Employee Benefits$14,251$3,709$1,562$19,522
All Other Expenses$1,045$4,308$6,670$12,023
Payroll Taxes$8,121$2,114$890$11,125
Fees for Services Accounting-$6,208-$6,208
Insurance$2,391$2,387$262$5,040
Travel$2,904$809$318$4,031
Conferences and Meetings$381$2,672-$3,053
Other Expenses$1,509$549$231$2,289
Information Technology-$640-$640
Total Functional Expenses$385,342$50,687$42,677$478,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,596
Professional Fundraising Fees$22,027
Fundraising Direct Expenses$18,386

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$18,532$18,532$5,163$13,369
Charleston Challenge$9,544$9,544$6,881$2,663
Total Events$32,596$32,596$18,386$14,210
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,825
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Helping and Lending Outreach Support
EIN
20-0858549
Phone
8439533714
Address
PO BOX 70237, N CHARLESTON, SC 29415

Signing Officer

Name
Kim Clifton
Title
Executive Director
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Clifton
Formed
2000
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
4

Preparer

Firm
Keith M Vincent CPA Citp
Address
285 MOSSY OAK WAY, MT PLEASANT, SC 29464-7805
Preparer
Keith Vincent
Phone
8436075093
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 32,570, Grants and allocations 0, Revenue 30,875 SUMMER CAMP - HALOS PROVIDES FUNDING FOR CHILDREN WHO HAVE OPEN CASES OF ABUSE OR NEGLECT SO THAT THEY CAN ATTEND VARIOUS SUMMER CAMP PROGRAMS OR PARTICIPATE IN EXTRA-CURRICULAR SUMMER ACTIVITIES.”

Form 990, Part III, Line 4D

“Program Service Expenses 91,471, Grants and allocations 0, Revenue 796,606 KINSHIP CARE - HALOS PROVIDES ASSISTANCE TO FAMILY MEMBERS SUCH AS GRANDPARENTS BY PROVIDING THEM WITH ESSENTIALS SO THAT THE CHILDREN DO NOT HAVE TO BE TAKEN FROM THEIR IMMEDIATE FAMILIES AND PLACED IN FOSTER CARE AND PROVIDES SUPPORT GROUP MEETINGS.”

Form 990, Part III, Line 4D

“Program Service Expenses 10,483, Grants and allocations 0, Revenue 1,525 BIRTHDAY SALUTES - FOSTER CHILDREN IN CHARLESTON COUNTY ARE SPONSORED BY HALOS PARTNERS”

Form 990, Part III, Line 4D

“Program Service Expenses 41,597, Grants and allocations 0, Revenue 0 OTHER MISC PROGRAMS - HALOS PROVIDES OTHER PROGRAMS TO ADDRESS THE NEEDS NOT MET BY ANY OF THE ABOVE PROGRAMS.”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt0262
IRS990/InsuranceGrp/ManagementAndGeneralAmt02387
IRS990/InsuranceGrp/ProgramServicesAmt02391
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES AND SPECIAL OPPORTUNITIES TO ABUSED AND NEGLECTED CHILDREN AND THEIR CAREGIVERS THROUGH PARTNERSHIPS WITH FAITH-BASED AND OTHER COMMUNITY ORGANIZATIONS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130473
IRS990/NetAssetsOrFundBalancesEOYAmt01010709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014210
IRS990/NoncashContributionsAmt0174009
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019522
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1CRITICAL CARE
IRS990/OtherExpensesGrp/Desc2KINSHIP CARE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OtherExpensesGrp/ProgramServicesAmt0192344
IRS990/OtherExpensesGrp/ProgramServicesAmt149130
IRS990/OtherExpensesGrp/ProgramServicesAmt210676
IRS990/OtherExpensesGrp/ProgramServicesAmt31509
IRS990/OtherExpensesGrp/TotalAmt0192344
IRS990/OtherExpensesGrp/TotalAmt149130
IRS990/OtherExpensesGrp/TotalAmt210676
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/OtherLiabilitiesGrp/BOYAmt0214
IRS990/OtherLiabilitiesGrp/EOYAmt01825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076203
IRS990/OtherSalariesAndWagesGrp/TotalAmt085056
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0890
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02114
IRS990/PayrollTaxesGrp/ProgramServicesAmt08121
IRS990/PayrollTaxesGrp/TotalAmt011125
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0853658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07196
IRS990/PrincipalOfficerNm0KIM CLIFTON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0CRITICAL CARE - HALOS COLLECTS AND DISTRIBUTES DONATED ITEMS THAT ARE NEEDED BY FAMILIES INVOLVED WITH DSS, SUCH AS FURNITURE, BEDS, CRIBS, FILLED DUFFLE BAGS, BABY ESSENTIALS AND HYGIENE KITS. HALOS ALSO PROVIDES LIMITED CRISIS ASSISTANCE FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041959
IRS990/ProgSrvcAccomActy3Grp/Desc0BACK TO SCHOOL - HALOS COLLECTS AND DONATES BACKPACKS, SUPPLIES AND UNIFORMS FOR DSS INVOLVED CHILDREN SO THAT EACH CHILD BEGINS SCHOOL READY TO LEARN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0313482
IRS990/PYRevenuesLessExpensesAmt026333
IRS990/PYSalariesCompEmpBnftPaidAmt0125633
IRS990/PYTotalExpensesAmt0439115
IRS990/PYTotalRevenueAmt0465448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0876853
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01341297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0432418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03151438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01472
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048576
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03151438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01341297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0485996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432418
IRS990ScheduleA/Total509Grp/TotalAmt03151438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01341349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03201486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05035
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01825

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,534
Liabilities
$1,825
Net assets
$1,010,709
Revenue
$1,355,559
Expenses
$478,706
Net income
$876,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.13$0.20$1.93$1.63$1.85$0.22
2023Summary only. Only limited summary data is available for this year.$2.40$0.25$2.15$1.37$1.87$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.35$2.65$2.81$1.89$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$1.78$1.30$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$1.78$1.41$0.36
2019Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$1.23$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$1.14$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.70$0.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.54$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.36$0.48$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits