Civic Intelligence

Erlanger Baroness Auxiliary

990 • Fiscal year 2013 • EIN 20-2573528

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileN/A
975 East Third Street37403

(423) 778-7436

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$349,710

Down $26,414 (-7.0%) from 2012

Net Assets

Down

$291,289

Down $59,479 (-17%) from 2012

Liabilities

Up

$58,421

Up $33,065 (+130%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$471,136

Down $96,030 (-17%) from 2012

Expenses

Down

$530,615

Down $18,061 (-3.3%) from 2012

Net Income

Down

-$59,479

Down $77,969 (-422%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $359,943Liabilities 2010: $29,115Net Assets 2010: $330,8282010Assets 2011: $344,838Liabilities 2011: $12,560Net Assets 2011: $332,2782011Assets 2012: $376,124Liabilities 2012: $25,356Net Assets 2012: $350,7682012Assets 2013: $349,710Liabilities 2013: $58,421Net Assets 2013: $291,2892013Assets 2014: $407,758Liabilities 2014: $58,357Net Assets 2014: $349,4012014Assets 2015: $511,296Liabilities 2015: $29,814Net Assets 2015: $481,4822015Assets 2016: $446,160Liabilities 2016: $23,593Net Assets 2016: $422,5672016Assets 2017: $513,570Liabilities 2017: $31,752Net Assets 2017: $481,8182017Assets 2018: $230,427Liabilities 2018: $0Net Assets 2018: $230,4272018Assets 2019: $143,062Liabilities 2019: $0Net Assets 2019: $143,0622019Assets 2020: $141,564Liabilities 2020: $0Net Assets 2020: $141,5642020Assets 2021: $135,787Liabilities 2021: $0Net Assets 2021: $135,7872021Assets 2022: $162,719Liabilities 2022: $0Net Assets 2022: $162,7192022Assets 2023: $237,140Liabilities 2023: $0Net Assets 2023: $237,1402023Assets 2024: $458,110Liabilities 2024: $0Net Assets 2024: $458,1102024

Highlighted filing

2013

Assets$349,710
Liabilities$58,421
Net Assets$291,289
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $449,1582010Expenses 2011: $572,3442011Revenue 2012: $567,166Expenses 2012: $548,676Net Income 2012: $18,4902012Revenue 2013: $471,136Expenses 2013: $530,615Net Income 2013: -$59,4792013Revenue 2014: $537,240Expenses 2014: $479,128Net Income 2014: $58,1122014Revenue 2015: $634,500Expenses 2015: $502,419Net Income 2015: $132,0812015Revenue 2016: $928,994Expenses 2016: $987,909Net Income 2016: -$58,9152016Revenue 2017: $1,005,590Expenses 2017: $946,339Net Income 2017: $59,2512017Revenue 2018: $958,039Expenses 2018: $1,060,534Net Income 2018: -$102,4952018Revenue 2019: $592,381Expenses 2019: $679,746Net Income 2019: -$87,3652019Revenue 2020: $364,232Expenses 2020: $365,730Net Income 2020: -$1,4982020Revenue 2021: $494,286Expenses 2021: $500,063Net Income 2021: -$5,7772021Revenue 2022: $627,356Expenses 2022: $600,424Net Income 2022: $26,9322022Revenue 2023: $1,000,844Expenses 2023: $860,287Net Income 2023: $140,5572023Revenue 2024: $1,389,646Expenses 2024: $1,195,304Net Income 2024: $194,3422024

Highlighted filing

2013

Revenue$471,136
Expenses$530,615
Net Income-$59,479
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$471,136
Mission and Program Overview

Mission

Support the chattanooga-hamilton county hospital authority which operates as erlanger medical center and t c thompson childrens hospital. The auxiliary enlists volunteers to assist through out both

Support the chattanooga-hamilton county hospital authority which operates as erlanger medical center and t c thompson childrens hospital. The auxiliary enlists volunteers to assist through out both hospitals. The auxiliary also has special sales and operates a gift shop to purchase needed items for the hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$350,768$291,289▼ $59,479
Accounts Receivable$71,054$126,752▲ $55,698
Inventories for Sale or Use$113,768$126,466▲ $12,698
Cash and Non-Interest-Bearing Accounts$119,789$56,424▼ $63,365
Savings and Temporary Cash Investments$64,402$32,957▼ $31,445
Land, Buildings, and Equipment, Net$7,111$7,111→ $0
Total Assets$376,124$349,710▼ $26,414
Liabilities
Accounts Payable and Accrued Expenses$25,356$58,421▲ $33,065
Total Liabilities$25,356$58,421▲ $33,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,768$291,289▼ $59,479
Total Liabilities and Net Assets / Fund Balance$376,124$349,710▼ $26,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,111--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Marilyn VincentPresident
Herb CohnDirector
Julie TaylorDirector
Amelia SullivanOfficer
Janice WhiteOfficer
Martha RankinOfficer
Laura BibleSecretary
B Lamar RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$471,136
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,825
Grants and Similar Amounts Paid$157,416
Salaries, Compensation, and Employee Benefits$42,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$226,471$0$0$226,471
Grants to Domestic Orgs$157,416--$157,416
Other Salaries and Wages$39,133$0$0$39,133
All Other Expenses$16,156$1,090$0$17,246
Fees for Services Accounting$12,000$0$0$12,000
Insurance$2,032$1,330$0$3,362
Payroll Taxes$3,241$0$0$3,241
Office Expenses$1,634$0$0$1,634
Information Technology$1,341$0$0$1,341
Travel$0$954$0$954
Fees for Services Other$400$0$0$400
Total Functional Expenses$526,466$4,149$0$530,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0574035--Various Projects$138,616
62-1327855--Assistance$16,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2573528
Phone
4237787436

Signing Officer

Name
B Lamar Rankin
Title
Treasurer
Phone
4237787436
Signed
2014-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Lamar Rankin
Formed
2007
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
75

Preparer

Preparer
Joseph F Horton Iii
Phone
4237520520
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No Changes”

Pt III, Line 3

“No Changes”

Pt V, Line 3B

“No Unrelated Income”

Pt VI, Line 2

“No Change”

Pt VI, Line 3

“No Change”

Pt VI, Line 4

“No Change”

Pt VI, Line 6

“No Change”

Pt VI, Line 7A

“No Change”

Pt VI, Line 7B

“No Change”

Pt VI, Line 8A

“No Change”

Pt VI, Line 8B

“No Change”

Pt VI, Line 10B

“No Change”

Pt VI, Line 11B

“Form 990 is reviewed prior to filing”

Pt VI, Line 12C

“Not Applicable”

Pt VI, Line 15B

“Employees are reviewed on an annual basis”

Pt VI, Line 19

“Documents are available upon request”

Pt XII, Line 1

“No Change”

Pt XII, Line 2C

“The Auxiliary Board has the oversight of the accounting function”

Pt XII, Line 2C

“and makes decisions involving the annual compilation & review.”

Pt XII, Line 3B

“Not Applicable”

Pt VI, Line 15A

“Reviewed on annual basis”

Form 990, Part IX, Line 24F

“Bad debt 19. 19. 0. 0. Bank fees 0. 0. 0. 0. Cash short 5. 5. 0. 0. City license 711. 711. 0. 0. County license 711. 711. 0. 0. Credit card merchant fees 7797. 7797. 0. 0. Freight in costs 4871. 4871. 0. 0. Legal 90. 0. 90. 0. Maintenance & repair 0. 0. 0. 0. Paper goods & packaging 1843. 1843. 0. 0. Payroll expenses 44. 44. 0. 0. Postage 244. 244. 0. 0. Sales tx adjustment -120. -120. 0. 0. Service charges 31. 31. 0. 0. Staff & vol gifts 1000. 0. 1000. 0. Vendor discounts 0. 0. 0.”

Raw XML AppendixShowing 400 of 468 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4167
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ERLANGER BARONESS AUXILIARY OPERATES VARIOUS SALES THROUGH OUT THE YEAR WHEREAS EMPLOYEES OF THE AUTHORITY CAN PURCHASE ITEMS TO HELP SUPPORT CAPITAL PROJECTS FOR THE HOSPITAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0157416
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0139339
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0366729
IRS990/PYProgramServiceRevenueAmt0567074
IRS990/PYRevenuesLessExpensesAmt018490
IRS990/PYSalariesCompEmpBnftPaidAmt042608
IRS990/PYTotalExpensesAmt0548676
IRS990/PYTotalRevenueAmt0567166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59479
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0366671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0350768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0291289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032957
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620574035
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1621375732
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2261786908
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3621327855
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501C3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc2501C3
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc3501C3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0138916
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt316000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CHATTANOOGA-HAMILTON CO HOSPITAL AUTHORITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11CRANIOFACIAL FOUNDATION OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12LANAS LOVE FOUNDATION INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13RONALD MCDONALD HOUSE CHARITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0157416
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07111
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07111
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt1138616
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RONALD MCDONALD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BARONESS ERLANGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0621327855
IRS990ScheduleI/RecipientTable/RecipientEIN1620574035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10HOUSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11975 EAST THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/City1CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/State0TN
IRS990ScheduleI/RecipientTable/USAddress/State1TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode037403
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode137403
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE NEEDS OF THE SUPPORTED ORGANIZATION AND IS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1INVOLVED THE PURCHASE OF EQUIPMENT FOR THE ORGANIZATION AND VERIFYS THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2APPROPRIATE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Unrelated Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Form 990 is reviewed prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Employees are reviewed on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16No Change
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The Auxiliary Board has the oversight of the accounting function
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18and makes decisions involving the annual compilation & review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Not Applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reviewed on annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BAD DEBT 19. 19. 0. 0. BANK FEES 0. 0. 0. 0. CASH SHORT 5. 5. 0. 0. CITY LICENSE 711. 711. 0. 0. COUNTY LICENSE 711. 711. 0. 0. CREDIT CARD MERCHANT FEES 7797. 7797. 0. 0. FREIGHT IN COSTS 4871. 4871. 0. 0. LEGAL 90. 0. 90. 0. MAINTENANCE & REPAIR 0. 0. 0. 0. PAPER GOODS & PACKAGING 1843. 1843. 0. 0. PAYROLL EXPENSES 44. 44. 0. 0. POSTAGE 244. 244. 0. 0. SALES TX ADJUSTMENT -120. -120. 0. 0. SERVICE CHARGES 31. 31. 0. 0. STAFF & VOL GIFTS 1000. 0. 1000. 0. VENDOR DISCOUNTS 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,710
Liabilities
$58,421
Net assets
$291,289
Revenue
$471,136
Expenses
$530,615
Net income
-$59,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.39$1.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.00$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.59$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.96$1.06$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.01$0.95$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.93$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.63$0.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.54$0.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.47$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.57$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits