Civic Intelligence

Anthony Wayne Youth Foundation

990 • Fiscal year 2014 • EIN 20-5528060

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

PO Box 283243571

(419) 877-5050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$439,945

Up $6,079 (+1.4%) from 2013

Net Assets

Up

$400,615

Up $23,172 (+6.1%) from 2013

Liabilities

Down

$39,330

Down $17,093 (-30%) from 2013

Revenue

Up

$657,738

Up $96,089 (+17%) from 2013

Expenses

Up

$634,566

Up $46,046 (+7.8%) from 2013

Net Income

Up

$23,172

Up $50,043 (+186%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $325,425Liabilities 2010: $23,572Net Assets 2010: $301,8532010Assets 2011: $319,359Liabilities 2011: $13,640Net Assets 2011: $305,7192011Assets 2012: $415,157Liabilities 2012: $10,843Net Assets 2012: $404,3142012Assets 2013: $433,866Liabilities 2013: $56,423Net Assets 2013: $377,4432013Assets 2014: $439,945Liabilities 2014: $39,330Net Assets 2014: $400,6152014Assets 2015: $463,182Liabilities 2015: $49,760Net Assets 2015: $413,4222015Assets 2016: $504,946Liabilities 2016: $44,436Net Assets 2016: $460,5102016Assets 2017: $524,169Liabilities 2017: $32,735Net Assets 2017: $491,4342017Assets 2018: $543,978Liabilities 2018: $26,990Net Assets 2018: $516,9882018Assets 2019: $574,432Liabilities 2019: $17,567Net Assets 2019: $556,8652019Assets 2020: $552,785Liabilities 2020: $2,759Net Assets 2020: $550,0262020Assets 2021: $531,488Liabilities 2021: $20,024Net Assets 2021: $511,4642021Assets 2022: $628,652Liabilities 2022: $95,205Net Assets 2022: $533,4472022Assets 2023: $753,846Liabilities 2023: $152,502Net Assets 2023: $601,3442023Assets 2024: $802,731Liabilities 2024: $113,831Net Assets 2024: $688,9002024

Highlighted filing

2014

Assets$439,945
Liabilities$39,330
Net Assets$400,615

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $361,770Expenses 2010: $335,239Net Income 2010: $26,5312010Revenue 2011: $485,258Expenses 2011: $481,392Net Income 2011: $3,8662011Expenses 2012: $505,1242012Revenue 2013: $561,649Expenses 2013: $588,520Net Income 2013: -$26,8712013Revenue 2014: $657,738Expenses 2014: $634,566Net Income 2014: $23,1722014Revenue 2015: $633,664Expenses 2015: $620,857Net Income 2015: $12,8072015Revenue 2016: $706,467Expenses 2016: $659,379Net Income 2016: $47,0882016Revenue 2017: $744,044Expenses 2017: $713,120Net Income 2017: $30,9242017Revenue 2018: $738,173Expenses 2018: $712,619Net Income 2018: $25,5542018Revenue 2019: $804,619Expenses 2019: $764,742Net Income 2019: $39,8772019Revenue 2020: $624,268Expenses 2020: $631,107Net Income 2020: -$6,8392020Revenue 2021: $644,730Expenses 2021: $683,292Net Income 2021: -$38,5622021Revenue 2022: $783,275Expenses 2022: $761,292Net Income 2022: $21,9832022Revenue 2023: $926,944Expenses 2023: $859,047Net Income 2023: $67,8972023Revenue 2024: $1,056,753Expenses 2024: $969,197Net Income 2024: $87,5562024

Highlighted filing

2014

Revenue$657,738
Expenses$634,566
Net Income$23,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$659,538
Mission and Program Overview

Mission

To support youth enrichment by providing support, funding and resources to all member activities in the Anthony Wayne area where it relates to programs, education and facilities, with a primary focus on active recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,381$379,529▲ $12,148
Savings and Temporary Cash Investments$66,485$60,416▼ $6,069
Total Assets$433,866$439,945▲ $6,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,264$19,996▲ $15,732
Deferred Revenue$52,159$18,480▼ $33,679
Accounts Payable and Accrued Expenses-$854-
Total Liabilities$56,423$39,330▼ $17,093
Net Assets / Fund Balance
Unrestricted Net Assets$377,443$394,665▲ $17,222
Temporarily Rstr Net Assets$0$5,950▲ $5,950
Total Net Assets Fund Balance$377,443$400,615▲ $23,172
Total Liabilities and Net Assets / Fund Balance$433,866$439,945▲ $6,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$334,147$41,406$375,553
Equipment$45,382$187,255$232,637
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$72,339
Program Service Revenue
$574,039
Investment Income
$0
Other Revenue
$11,360
All Other Contributions
$72,339
Change in Net Assets
$23,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,566
Total Fundraising Expense$20,731
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,836$22,832$20,731$123,399
Other Expenses$69,551$23,725-$69,551
Depreciation Depletion$31,893--$31,893
Insurance$16,202--$16,202
Fees for Services Other-$12,910-$12,910
Information Technology-$8,316-$8,316
Advertising$4,138--$4,138
Grants to Domestic Individuals$1,000--$1,000
Interest-$436-$436
Total Functional Expenses$545,616$68,219$20,731$634,566
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Robert brannan is a board member and his wife, amanda brannan, is the bookkeeper.

Form 990, Part VI, Section A, Line 6

The foundation has members.

Form 990, Part VI, Section A, Line 7A

Members are nominated by a current board member and appointed by the board.

Form 990, Part VI, Section A, Line 7B

All decisions that would have a major impact on the foundation's direction, budget, or business policies need board member approval. Expenditures over $1,500 also need board member approval.

Form 990, Part VI, Section B, Line 11

A draft 990 was emailed to board of trustees for review and then voted on at board meeting.

Form 990, Part VI, Section B, Line 12C

Discussed at annual board meeting and all board members are asked to identify any conflicts at that time.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
20-5528060
Phone
4198775050

Signing Officer

Name
Todd Frendt
Title
Chairman
Phone
4198775050
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Frendt
Formed
2006
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
375

Preparer

Preparer
Kris C Bottles CPA
Phone
4198658118
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

League fees: program service expenses 42,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,600. Marketing & appeal: program service expenses 0. Management and general expenses 0. Fundraising expenses 20,731. Total expenses 20,731. Miscellaneous: program service expenses 6,716. Management and general expenses 11,961. Fundraising expenses 0. Total expenses 18,677. Practice field & gym rental: program service expenses 11,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,627. Printing and publications: program service expenses 0. Management and general expenses 10,871. Fundraising expenses 0. Total expenses 10,871. Bank service fees: program service expenses 9,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,093. Meals and concessions: program service expenses 7,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,595. Licenses & permits: program service expenses 1,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,711. Utilities: program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494.

FORM 990, PART XII, LINE 2C:

The oversight and selection process have not changed from the prior tax year.

Financial Statement Notes

PART X, LINE 2:

The foundation has evaluated income tax positions for all open tax years (2011 through 2014) and believes that there are no uncertain positions of significance that are required to be recorded or disclosed in these financial statements.

Raw XML AppendixShowing 400 of 447 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/OtherRevenueMiscGrp/ExclusionAmt012970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012970
IRS990/OtherRevenueTotalAmt012970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TODD FRENDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION & TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0587520
IRS990/PYOtherRevenueAmt03214
IRS990/PYProgramServiceRevenueAmt0497341
IRS990/PYRevenuesLessExpensesAmt0-26871
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0588520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1610
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0492336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0416028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02322704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016392
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060778
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.97500
IRS990ScheduleA/PublicSupportTotal509Amt02649026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0487070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371595
IRS990ScheduleA/Total509Grp/TotalAmt02649026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0597582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02709804
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232637
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0334147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0375553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED INCOME TAX POSITIONS FOR ALL OPEN TAX YEARS (2011 THROUGH 2014) AND BELIEVES THAT THERE ARE NO UNCERTAIN POSITIONS OF SIGNIFICANCE THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT BRANNAN IS A BOARD MEMBER AND HIS WIFE, AMANDA BRANNAN, IS THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE NOMINATED BY A CURRENT BOARD MEMBER AND APPOINTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS THAT WOULD HAVE A MAJOR IMPACT ON THE FOUNDATION'S DIRECTION, BUDGET, OR BUSINESS POLICIES NEED BOARD MEMBER APPROVAL. EXPENDITURES OVER $1,500 ALSO NEED BOARD MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT 990 WAS EMAILED TO BOARD OF TRUSTEES FOR REVIEW AND THEN VOTED ON AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSSED AT ANNUAL BOARD MEETING AND ALL BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICTS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE FEES: PROGRAM SERVICE EXPENSES 42,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,600. MARKETING & APPEAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,731. TOTAL EXPENSES 20,731. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,716. MANAGEMENT AND GENERAL EXPENSES 11,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,677. PRACTICE FIELD & GYM RENTAL: PROGRAM SERVICE EXPENSES 11,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,627. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,871. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 9,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,093. MEALS AND CONCESSIONS: PROGRAM SERVICE EXPENSES 7,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,595. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,711. UTILITIES: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE OVERSIGHT AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05950
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433866
IRS990/TotalAssetsEOYAmt0439945
IRS990/TotalAssetsGrp/BOYAmt0433866
IRS990/TotalAssetsGrp/EOYAmt0439945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072339
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056423
IRS990/TotalLiabilitiesEOYAmt039330
IRS990/TotalLiabilitiesGrp/BOYAmt056423
IRS990/TotalLiabilitiesGrp/EOYAmt039330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545616
IRS990/TotalProgramServiceRevenueAmt0574039
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0574039

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$1.06$0.97$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.93$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.78$0.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$0.64$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.62$0.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.80$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.74$0.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.74$0.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.71$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.66$0.63$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.06$0.38$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.51
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.49$0.48$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.36$0.34$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits