Civic Intelligence

Cinco Charities Inc.

990 • Fiscal year 2018 • EIN 20-4709479

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.CINCOCHARITIES.ORG;www.theballardhouse.org
21421 Cinco Park RoadKaty, TX 77450

(281) 717-4670

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,333

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,731,223

Up $69,576 (+1.9%) from 2017

Net Assets

Up

$3,724,138

Up $68,371 (+1.9%) from 2017

Liabilities

Up

$7,085

Up $1,205 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Up

$707,577

Up $185,403 (+36%) from 2017

Expenses

Down

$545,638

Down $29,269 (-5.1%) from 2017

Net Income

Up

$161,939

Up $214,672 (+407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $239,398Liabilities 2011: $8032011Assets 2012: $483,132Liabilities 2012: $7,964Net Assets 2012: $475,1682012Assets 2013: $678,072Liabilities 2013: $4,868Net Assets 2013: $673,2042013Assets 2014: $3,749,844Liabilities 2014: $6,333Net Assets 2014: $3,743,5112014Assets 2015: $3,682,115Liabilities 2015: $4,121Net Assets 2015: $3,677,9942015Assets 2016: $3,630,957Liabilities 2016: $2,644Net Assets 2016: $3,628,3132016Assets 2017: $3,661,647Liabilities 2017: $5,880Net Assets 2017: $3,655,7672017Assets 2018: $3,731,223Liabilities 2018: $7,085Net Assets 2018: $3,724,1382018Assets 2019: $5,997,161Liabilities 2019: $4,191Net Assets 2019: $5,992,9702019Assets 2020: $5,881,930Liabilities 2020: $40,413Net Assets 2020: $5,841,5172020Assets 2021: $5,924,450Liabilities 2021: $3,043Net Assets 2021: $5,921,4072021Assets 2022: $5,446,191Liabilities 2022: $1,246Net Assets 2022: $5,444,9452022Assets 2023: $5,479,408Liabilities 2023: $8,022Net Assets 2023: $5,471,3862023Assets 2024: $5,562,219Liabilities 2024: $9,289Net Assets 2024: $5,552,9302024

Highlighted filing

2018

Assets$3,731,223
Liabilities$7,085
Net Assets$3,724,138
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $129,989Expenses 2011: $23,414Net Income 2011: $106,5752011Expenses 2012: $48,3422012Revenue 2013: $345,051Expenses 2013: $147,780Net Income 2013: $197,2712013Revenue 2014: $3,475,825Expenses 2014: $408,747Net Income 2014: $3,067,0782014Revenue 2015: $384,807Expenses 2015: $394,692Net Income 2015: -$9,8852015Revenue 2016: $320,192Expenses 2016: $417,548Net Income 2016: -$97,3562016Revenue 2017: $522,174Expenses 2017: $574,907Net Income 2017: -$52,7332017Revenue 2018: $707,577Expenses 2018: $545,638Net Income 2018: $161,9392018Revenue 2019: $2,803,167Expenses 2019: $664,121Net Income 2019: $2,139,0462019Revenue 2020: $398,124Expenses 2020: $673,201Net Income 2020: -$275,0772020Revenue 2021: $662,481Expenses 2021: $737,766Net Income 2021: -$75,2852021Revenue 2022: $574,097Expenses 2022: $806,449Net Income 2022: -$232,3522022Revenue 2023: $755,641Expenses 2023: $869,393Net Income 2023: -$113,7522023Revenue 2024: $1,033,699Expenses 2024: $922,437Net Income 2024: $111,2622024

Highlighted filing

2018

Revenue$707,577
Expenses$545,638
Net Income$161,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$1,562,238
Mission and Program Overview

Mission

Cinco charities provides temporary housing and other support services for 1,475 individuals

The mission of cinco charities, inc., also known as the ballard house, is to provide no cost housing and comfortable enviroment for patients and their families who have traveled to the houston area to receive treatment for a life threat illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,706,827$2,594,214▼ $112,613
Investments in Publicly Traded Securities$629,881$684,798▲ $54,917
Savings and Temporary Cash Investments$182,930$290,516▲ $107,586
Cash and Non-Interest-Bearing Accounts$135,199$159,695▲ $24,496
Prepaid Expenses and Deferred Charges$6,810$0▼ $6,810
Pledges and Grants Receivable-$2,000-
Total Assets$3,661,647$3,731,223▲ $69,576
Liabilities
Other Liabilities$5,880$5,371▼ $509
Accounts Payable and Accrued Expenses-$1,714-
Total Liabilities$5,880$7,085▲ $1,205
Net Assets / Fund Balance
Unrestricted Net Assets$3,655,767$3,724,138▲ $68,371
Total Net Assets Fund Balance$3,655,767$3,724,138▲ $68,371
Total Liabilities and Net Assets / Fund Balance$3,661,647$3,731,223▲ $69,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,492$486,963$2,895,455
Equipment$67,731$146,407$214,138
Land$110,569-$110,569
Leasehold Improvements$7,422$1,823$9,245
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy AltExecutive DirectorFT$85,333$85,333

Board Members and Trustees

NameTitle
David BrownChairman
Brian VarvelVice Chairman
Chris HillerDirector
Curtis WileyDirector
Denise EinkaufDirector
Phil HuffmanDirector
Terri MontgomeryDirector
Lou BoxleitnerAssistant Treasurer
Pat MahaffeySecretary
Ray WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,123
Program Service Revenue
$0
Investment Income
$73,472
Other Revenue
$83,982
All Other Contributions
$322,230
Change in Net Assets
$161,939

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
Cars and Other Vehicles1$34,480OPINION: FORMAL AUTO APPRAISER
Clothing and Household Goods-$24,573Suggested Retail Sales Prices
Other Non Cash Contri Table1$7,950Prevailing Hourly Rates
Total Noncash Contributions2$67,003-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,048
Salaries, Compensation, and Employee Benefits$145,435
Grants and Similar Amounts Paid$93,155
Total Fundraising Expense$82,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$140,514$0$0$140,514
Grants to Domestic Individuals$93,155--$93,155
Current Officers, Directors, Trustees, and Key Employees$85,333$0$0$85,333
Other Salaries and Wages$0$48,963$0$48,963
Insurance$21,901$0$0$21,901
Fees for Services Accounting$0$20,394$0$20,394
Payroll Taxes$6,771$4,368$0$11,139
Information Technology$0$8,744$0$8,744
Office Expenses$0$8,055$0$8,055
Fees for Service Investment Mgmnt Fees$0$7,832$0$7,832
Advertising$0$7,653$0$7,653
All Other Expenses$426$1,577$0$2,003
Travel$1,337$0$0$1,337
Other Expenses$1,200$0$0$1,200
Total Functional Expenses$352,451$110,531$82,656$545,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$108,095$108,095$12,339$95,756
Golf Event$63,417$63,417$1,467$61,950
Total Events$227,893$227,893$82,656$145,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability Payable$4,967
Credit Card and Other Liabilities Payable$404
Miscellaneous Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Cinco Charities Inc
EIN
20-4709479
Phone
2817174670
Address
21421 CINCO PARK ROAD, KATY, TX 77450

Signing Officer

Name
Ray Wall
Title
Treasurer
Phone
2817174670
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
125

Preparer

Firm
Kurt & Associates Pc
Address
333 CYPRESS RUN SUITE 210, HOUSTON, TX 77094
Preparer
Paul Kurt CPA
Phone
2814926545
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“There is no difference in voting rights amongst the members of the governing body.”

Pt VI, Line 8A

“Every meeting held by the governing body is well documented.”

Pt VI, Line 8B

“Every meeting held by each committee having authority to act on behalf of the board of directors is documented.”

Pt VI, Line 11B

“Organization's by-laws stipulate that the tax return be distributed to each director, granting the directors 15-days to review the tax return prior to its submission to the internal revenue service.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed at the annual board meeting, at the installation of new officers and directors, and is consulted during the rest of the year when the board becomes aware of potential conflicts.”

Pt VI, Line 15A

“The governing body conducts reviews and all reviews exclude anyone that has a conflict of interest regarding the compensation arrangements. Comparable compensaton received by others in similar qualified organizations is gathered when determining reasonable compensation. All records compiled for the compensation is well documented and retained in the record book of this organization.”

Pt VI, Line 19

“The organization's formation documentation, its by-laws which includes conflicts of interest policy, financial statements, and all other pertinent requests, are made available to the public upon request.”

Form 990, Part IX, Line 24E

“Bank service charges 426. 426. 0. 0.”

Form 990, Part IX, Line 24E

“Printing/copying 1010. 0. 1010. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 567. 0. 567. 0.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CINCO CHARITIES INC., ALSO KNOWN AS THE BALLARD HOUSE, IS TO PROVIDE NO COST HOUSING AND COMFORTABLE ENVIROMENT FOR PATIENTS AND THEIR FAMILIES WHO HAVE TRAVELED TO THE HOUSTON AREA TO RECEIVE TREATMENT FOR A LIFE THREAT ILLNESS. THESE GUESTS ARE SUPPORTED BY THE STAFF, VOLUNTEERS, AND THE COMMUNITY. IN YEAR 2018, 1,122 GUESTS WERE SERVED.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053612
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt081029
IRS990/OtherExpensesGrp/FundraisingAmt11627
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31200
IRS990/OtherExpensesGrp/TotalAmt081029
IRS990/OtherExpensesGrp/TotalAmt13441
IRS990/OtherExpensesGrp/TotalAmt22945
IRS990/OtherExpensesGrp/TotalAmt31200
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IRS990/OtherLiabilitiesGrp/EOYAmt05371
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/Desc0HURRICANE HARVEY REBUILD
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt083982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt048963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04368
IRS990/PayrollTaxesGrp/ProgramServicesAmt06771
IRS990/PayrollTaxesGrp/TotalAmt011139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RAY WALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt073822
IRS990/PYInvestmentIncomeAmt017787
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IRS990/PYSalariesCompEmpBnftPaidAmt0141232
IRS990/PYTotalExpensesAmt0574907
IRS990/PYTotalRevenueAmt0522174
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IRS990/ReconcilationRevenueExpnssAmt0161939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03449427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04999621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120941
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt04999621
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03449427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04999621
IRS990ScheduleA/TotalSupportAmt05120562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02408492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02895455
IRS990ScheduleD/EquipmentGrp/BookValueAmt067731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214138
IRS990ScheduleD/LandGrp/BookValueAmt0110569
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD AND OTHER LIABILITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02594214
IRS990ScheduleD/TotalLiabilityAmt05371
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082656
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06885
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05490
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0227893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0227893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145237
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt036624
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011349
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016554
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0115056
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOSPITALITY HOME, PROVIDING TEMPORARY HOUSING, HOUSEKEEPING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NO COST LODGING AND SUPPORT SERVICES RELATED THERETO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,731,223
Liabilities
$7,085
Net assets
$3,724,138
Revenue
$707,577
Expenses
$545,638
Net income
$161,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$1.03$0.92$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.44$0.57$0.81$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.66$0.74$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.88$0.04$5.84$0.40$0.67$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$2.80$0.66$2.14
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.71$0.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.66$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.38$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$3.48$0.41$3.07
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.35$0.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.13$0.02$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits