Civic Intelligence

University Beyond Bars

990 • Fiscal year 2018 • EIN 20-3469787

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 18, 2020

Organization ProfileWWW.UNIVERSITYBEYONDBARS.ORG

View Organization Page

929 N 130th St Ste 15Seattle, WA 98133-7500

(425) 339-8229

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,558

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$347,402

Up $62,798 (+22%) from 2017

Net Assets

Up

$333,272

Up $69,062 (+26%) from 2017

Liabilities

Down

$14,130

Down $6,264 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

Up

$370,753

Up $102,622 (+38%) from 2017

Expenses

Up

$301,691

Up $49,456 (+20%) from 2017

Net Income

Up

$69,062

Up $53,166 (+334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $81,108Net Assets 2013: $81,1082013Assets 2014: $162,423Liabilities 2014: $9,584Net Assets 2014: $152,8392014Assets 2015: $231,184Liabilities 2015: $11,726Net Assets 2015: $219,4582015Assets 2016: $275,683Liabilities 2016: $24,369Net Assets 2016: $251,3142016Assets 2017: $284,604Liabilities 2017: $20,394Net Assets 2017: $264,2102017Assets 2018: $347,402Liabilities 2018: $14,130Net Assets 2018: $333,2722018Assets 2019: $414,367Liabilities 2019: $54,567Net Assets 2019: $359,8002019Assets 2020: $485,383Liabilities 2020: $21,100Net Assets 2020: $464,2832020Assets 2021: $506,588Liabilities 2021: $29,831Net Assets 2021: $476,7572021Assets 2022: $483,511Liabilities 2022: $8,116Net Assets 2022: $475,3952022Assets 2023: $231,574Liabilities 2023: $63,156Net Assets 2023: $168,4182023Assets 2024: $135,630Liabilities 2024: $29,691Net Assets 2024: $105,9392024

Highlighted filing

2018

Assets$347,402
Liabilities$14,130
Net Assets$333,272
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $143,045Expenses 2011: $136,115Net Income 2011: $6,9302011Revenue 2012: $74,975Expenses 2012: $84,269Net Income 2012: -$9,2942012Revenue 2013: $144,050Expenses 2013: $87,544Net Income 2013: $56,5062013Revenue 2014: $303,215Expenses 2014: $217,922Net Income 2014: $85,2932014Revenue 2015: $351,395Expenses 2015: $284,776Net Income 2015: $66,6192015Revenue 2016: $336,819Expenses 2016: $304,963Net Income 2016: $31,8562016Revenue 2017: $268,131Expenses 2017: $252,235Net Income 2017: $15,8962017Revenue 2018: $370,753Expenses 2018: $301,691Net Income 2018: $69,0622018Revenue 2019: $345,735Expenses 2019: $319,207Net Income 2019: $26,5282019Revenue 2020: $501,726Expenses 2020: $397,243Net Income 2020: $104,4832020Revenue 2021: $320,498Expenses 2021: $308,024Net Income 2021: $12,4742021Revenue 2022: $343,813Expenses 2022: $340,529Net Income 2022: $3,2842022Revenue 2023: $212,553Expenses 2023: $519,530Net Income 2023: -$306,9772023Revenue 2024: $490,536Expenses 2024: $553,015Net Income 2024: -$62,4792024

Highlighted filing

2018

Revenue$370,753
Expenses$301,691
Net Income$69,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 18, 2020
Return Version
2018v3.2
Gross Receipts
$408,347
Mission and Program Overview

Mission

University beyond bars (ubb) was born out of a desire to provide access to a quality liberal arts education inside prison walls, to bridge the gap in academic disparities between incarcerated and non-incarcerated people, and to provide educational and social justice to our communities. Located at the washington state reformatory (wsr) in monroe, wa, ubb offers 1) an aa- degree pathway in partnership with seattle central college (scc); 2) ba- level courses accredited through adams state university (asu); 3) college- preparatory classes; 4) enrichment certificate options; and 5) a semimonthly arts & lecture series that presents wide-ranging ideas, performances, and debates open to anyone in the prison.

The university beyond bars (ubb) offers a rigorous higher education program inside the monroe correction center for men and works to increase access to educational opportunity for men prisoners and former prisoners in washington state. Students in the program earn credit towards an associate of arts and a bachelor of arts degree.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,278$313,946▲ $48,668
Cash and Non-Interest-Bearing Accounts$14,738$31,528▲ $16,790
Prepaid Expenses and Deferred Charges$4,555$1,928▼ $2,627
Land, Buildings, and Equipment, Net$33--
Total Assets$284,604$347,402▲ $62,798
Liabilities
Accounts Payable and Accrued Expenses$20,394$14,130▼ $6,264
Total Liabilities$20,394$14,130▼ $6,264
Net Assets / Fund Balance
Unrestricted Net Assets$259,210$328,272▲ $69,062
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$264,210$333,272▲ $69,062
Total Liabilities and Net Assets / Fund Balance$284,604$347,402▲ $62,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,009$24,009
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel StromProgram DireFT$46,558$46,558
Amy WasserExecutive DiFT$31,597$31,597

Board Members and Trustees

NameTitle
Mari BorreroBoard Co-CHA
Ray McfarlandBoard Co-CHA
Aaron BorreroBoard Member
Benjamin GauenBoard Member
Carrie MatthewsBoard Member
Gary IdleburgBoard Member
Kayleen OkaBoard Member
Mary Helen RobertsBoard Member
Pamela SchwartzBoard Member
Rachel OppenheimBoard Member
Sherri CaldellisBoard Member
Jeff ConnerBoard Secret
Antriksh KandhariBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$283,993
Program Service Revenue
$0
Investment Income
$2,373
Other Revenue
$84,387
All Other Contributions
$283,993
Change in Net Assets
$69,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,335
Other Expenses$59,553
Grants and Similar Amounts Paid$38,803
Total Fundraising Expense$32,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,064$13,541$4,410$91,015
Current Officers, Directors, Trustees, and Key Employees$33,423$22,366$22,366$78,155
Grants to Domestic Individuals$38,803--$38,803
Payroll Taxes$9,378$5,902$4,134$19,414
Other Employee Benefits$5,483$8,279$989$14,751
Fees for Services Accounting-$11,114-$11,114
Occupancy-$10,093-$10,093
Information Technology$2,778$4,890-$7,668
Office Expenses$4,617$709$96$5,422
Insurance-$4,177-$4,177
Travel$579$1,806-$2,385
Fees for Services Other-$2,013$50$2,063
Advertising$618$289$731$1,638
Conferences and Meetings$383$155-$538
All Other Expenses$357$133-$490
Other Expenses$455$1,292-$455
Total Functional Expenses$180,017$88,898$32,776$301,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,981
Fundraising Direct Expenses$37,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & G$121,981$121,981$37,594$84,387
Total Events$121,981$121,981$37,594$84,387
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
No
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

Governance Explanations

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

“Form 990 is prepared by an external cpa firm based on annual financial statements provided by ubb. It is thenafter set to the treasurer and program director for their review and consequent changes, if any. Further, it is shared with the entire board of directors to be approved by all.”

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

“A standard template has been used to calculate the amount of travel stipend for ubb instructors based on the length of their class. All ubb instructors are offered a travel stipend using an equivalent formula”

Form 990, Page 6, Part VI, Line 19

“Available upon request from staff or board of directors.”

Filing and Contact Details

Filer

Filer Name
University Beyond Bars
EIN
20-3469787
Phone
4253398229
Address
929 N 130TH ST STE 15, SEATTLE, WA 98133-7500

Signing Officer

Name
Ray Mcfarland
Title
Board Co-chair
Phone
2062769128
Signed
2020-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Mcfarland
Formed
2005
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
90

Preparer

Firm
Sterling Kuder & Company Ps
Address
7525 SE 24TH ST STE 110, MERCER ISLAND, WA 98040-2339
Preparer
John a Kuder
Phone
2062754228
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“An incomplete and inaccurate tax return was originally filed in error. A new tax preparer was engaged to complete this amended tax return.”

FORM 990 - ORGANIZATION'S MISSION

“The university beyond bars (ubb) offers a rigorous higher education program inside the monroe correction center for men and works to increase access to educational opportunity for men prisoners and former prisoners in washington state. Students in the program earn credit towards an associate of arts and a bachelor of arts degree.”

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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/InformationTechnologyGrp/TotalAmt07668
IRS990/InsuranceGrp/ManagementAndGeneralAmt04177
IRS990/InsuranceGrp/TotalAmt04177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02373
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt024009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033
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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UNIVERSITY BEYOND BARS (UBB) OFFERS A RIGOROUS HIGHER EDUCATION PROGRAM INSIDE THE MONROE CORRECTION CENTER FOR MEN AND WORKS TO INCREASE ACCESS TO EDUCATIONAL OPPORTUNITY FOR MEN PRISONERS AND FORMER PRISONERS IN WASHINGTON STATE. STUDENTS IN THE PROGRAM EARN CREDIT TOWARDS AN ASSOCIATE OF ARTS AND A BACHELOR OF ARTS DEGREE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0264210
IRS990/NetAssetsOrFundBalancesEOYAmt0333272
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084387
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010093
IRS990/OccupancyGrp/TotalAmt010093
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0709
IRS990/OfficeExpensesGrp/ProgramServicesAmt04617
IRS990/OfficeExpensesGrp/TotalAmt05422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014751
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1BOARD RETREAT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACTOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11292
IRS990/OtherExpensesGrp/ProgramServicesAmt010079
IRS990/OtherExpensesGrp/ProgramServicesAmt1455
IRS990/OtherExpensesGrp/TotalAmt010079
IRS990/OtherExpensesGrp/TotalAmt12139
IRS990/OtherExpensesGrp/TotalAmt21292
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073064
IRS990/OtherSalariesAndWagesGrp/TotalAmt091015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05902
IRS990/PayrollTaxesGrp/ProgramServicesAmt09378
IRS990/PayrollTaxesGrp/TotalAmt019414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01928
IRS990/PrincipalOfficerNm0RAY MCFARLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025034
IRS990/PYOtherExpensesAmt047712
IRS990/PYOtherRevenueAmt0-29050
IRS990/PYRevenuesLessExpensesAmt012896
IRS990/PYSalariesCompEmpBnftPaidAmt0179489
IRS990/PYTotalExpensesAmt0252235
IRS990/PYTotalRevenueAmt0265131
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069062
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01677003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportTotal170Amt01677003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01677003
IRS990ScheduleA/TotalSupportAmt01798984
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/OtherLandBuildingsGrp/DepreciationAmt024009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037594
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038803
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INCOMPLETE AND INACCURATE TAX RETURN WAS ORIGINALLY FILED IN ERROR. A NEW TAX PREPARER WAS ENGAGED TO COMPLETE THIS AMENDED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY BEYOND BARS (UBB) OFFERS A RIGOROUS HIGHER EDUCATION PROGRAM INSIDE THE MONROE CORRECTION CENTER FOR MEN AND WORKS TO INCREASE ACCESS TO EDUCATIONAL OPPORTUNITY FOR MEN PRISONERS AND FORMER PRISONERS IN WASHINGTON STATE. STUDENTS IN THE PROGRAM EARN CREDIT TOWARDS AN ASSOCIATE OF ARTS AND A BACHELOR OF ARTS DEGREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM BASED ON ANNUAL FINANCIAL STATEMENTS PROVIDED BY UBB. IT IS THENAFTER SET TO THE TREASURER AND PROGRAM DIRECTOR FOR THEIR REVIEW AND CONSEQUENT CHANGES, IF ANY. FURTHER, IT IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS TO BE APPROVED BY ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STANDARD TEMPLATE HAS BEEN USED TO CALCULATE THE AMOUNT OF TRAVEL STIPEND FOR UBB INSTRUCTORS BASED ON THE LENGTH OF THEIR CLASS. ALL UBB INSTRUCTORS ARE OFFERED A TRAVEL STIPEND USING AN EQUIVALENT FORMULA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST FROM STAFF OR BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284604
IRS990/TotalAssetsEOYAmt0347402
IRS990/TotalAssetsGrp/BOYAmt0284604
IRS990/TotalAssetsGrp/EOYAmt0347402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283993
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032776
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020394
IRS990/TotalLiabilitiesEOYAmt014130
IRS990/TotalLiabilitiesGrp/BOYAmt020394
IRS990/TotalLiabilitiesGrp/EOYAmt014130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333272

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,402
Liabilities
$14,130
Net assets
$333,272
Revenue
$370,753
Expenses
$301,691
Net income
$69,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.30$1.06$4.91$5.53$0.62
2023Summary only. Only limited summary data is available for this year.$2.32$0.63$1.68$2.13$5.20$3.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.08$4.75$3.44$3.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.30$4.77$3.20$3.08$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.21$4.64$5.02$3.97$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.55$3.60$3.46$3.19$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.14$3.33$3.71$3.02$0.69
2017Summary only. Only limited summary data is available for this year.$2.85$0.20$2.64$2.68$2.52$0.16
2016Summary only. Only limited summary data is available for this year.$2.76$0.24$2.51$3.37$3.05$0.32
2015Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$3.51$2.85$0.67
2014Summary only. Only limited summary data is available for this year.$1.62$0.10$1.53$3.03$2.18$0.85
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.44$0.88$0.57
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.75$0.84$0.09
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.43$1.36$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits