Civic Intelligence

Kids First Center

990 • Fiscal year 2019 • EIN 22-2993035

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 11, 2020

51 US Route 1 Suite SScarborough, ME 04074

(207) 761-2709

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,854

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$321,623

Down $110,396 (-26%) from 2018

Net Assets

Down

$258,964

Down $122,800 (-32%) from 2018

Liabilities

Up

$62,659

Up $12,404 (+25%) from 2018

Revenue

Up

$367,920

Up $32,498 (+9.7%) from 2018

Expenses

Up

$504,715

Up $83,110 (+20%) from 2018

Net Income

Down

-$136,795

Down $50,612 (-59%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $305,515Liabilities 2011: $31,615Net Assets 2011: $273,9002011Assets 2012: $294,874Liabilities 2012: $39,258Net Assets 2012: $255,6162012Assets 2013: $307,684Liabilities 2013: $25,681Net Assets 2013: $282,0032013Assets 2014: $319,173Liabilities 2014: $28,970Net Assets 2014: $290,2032014Assets 2015: $314,583Liabilities 2015: $33,239Net Assets 2015: $281,3442015Assets 2016: $297,135Liabilities 2016: $25,316Net Assets 2016: $271,8192016Assets 2017: $349,708Liabilities 2017: $27,618Net Assets 2017: $322,0902017Assets 2018: $432,019Liabilities 2018: $50,255Net Assets 2018: $381,7642018Assets 2019: $321,623Liabilities 2019: $62,659Net Assets 2019: $258,9642019Assets 2020: $257,816Liabilities 2020: $78,756Net Assets 2020: $179,0602020Assets 2021: $237,021Liabilities 2021: $47,603Net Assets 2021: $189,4182021Assets 2022: $251,327Liabilities 2022: $163,752Net Assets 2022: $87,5752022Assets 2023: $126,455Liabilities 2023: $41,833Net Assets 2023: $84,6222023Assets 2024: $124,746Liabilities 2024: $55,271Net Assets 2024: $69,4752024

Highlighted filing

2019

Assets$321,623
Liabilities$62,659
Net Assets$258,964

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $345,8542011Expenses 2012: $353,1402012Revenue 2013: $364,111Expenses 2013: $354,486Net Income 2013: $9,6252013Revenue 2014: $347,672Expenses 2014: $355,397Net Income 2014: -$7,7252014Revenue 2015: $368,035Expenses 2015: $374,597Net Income 2015: -$6,5622015Revenue 2016: $378,410Expenses 2016: $378,220Net Income 2016: $1902016Revenue 2017: $391,116Expenses 2017: $356,005Net Income 2017: $35,1112017Revenue 2018: $335,422Expenses 2018: $421,605Net Income 2018: -$86,1832018Revenue 2019: $367,920Expenses 2019: $504,715Net Income 2019: -$136,7952019Revenue 2020: $319,354Expenses 2020: $399,461Net Income 2020: -$80,1072020Revenue 2021: $405,947Expenses 2021: $413,738Net Income 2021: -$7,7912021Revenue 2022: $343,915Expenses 2022: $424,628Net Income 2022: -$80,7132022Revenue 2023: $382,497Expenses 2023: $393,333Net Income 2023: -$10,8362023Revenue 2024: $420,158Expenses 2024: $441,057Net Income 2024: -$20,8992024

Highlighted filing

2019

Revenue$367,920
Expenses$504,715
Net Income-$136,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 11, 2020
Return Version
2019v5.0
Gross Receipts
$463,106
Mission and Program Overview

Mission

To help parents learn to put the needs of their children first , and to minimize the emotional trauma of their separation and divorce. Support groups are also held for children and adolescents so they can share their experiences and learn positive coping skills. The center assists families that experience domestic violence and address ways their children can be cared for in a safe and positive manner when separation or divorce occurs. Additionally, the center provides opportunities for professionals who work with families to collaborate and receive continuing education to further the belief that separation and divorce should occur in a non-adversarial manner, while addressing the children's needs first.

To help parents learn to put the needs of their children first, and to minimize the emotional trauma of their separatation and divorce. Support groups are also held for children and adolescents so they can share their experiences and learn positive coping skills. The center assists families that experience domestic violence and addresses ways their children can be cared for in a safe and positive manner when separation or divorce occurs. Additionally, the center provides opportunities for professionals who work with families to collaborate and receive continuing education to further the belief that separation and divorce should occur in a non-adversarial manner, while addressing the children's needs first.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,458$194,578▼ $91,880
Cash and Non-Interest-Bearing Accounts$113,624$76,248▼ $37,376
Land, Buildings, and Equipment, Net$2,422$35,516▲ $33,094
Accounts Receivable$29,515$13,229▼ $16,286
Prepaid Expenses and Deferred Charges-$2,052-
Total Assets$432,019$321,623▼ $110,396
Liabilities
Accounts Payable and Accrued Expenses$19,375$35,339▲ $15,964
Deferred Revenue$30,880$27,320▼ $3,560
Total Liabilities$50,255$62,659▲ $12,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,764$258,964▼ $122,800
Total Net Assets Fund Balance$381,764$258,964▼ $122,800
Total Liabilities and Net Assets / Fund Balance$432,019$321,623▼ $110,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,313$19,027$53,340
Buildings$1,203$962$2,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy RobbinsExecutive DiFT$49,854$49,854

Board Members and Trustees

NameTitle
Catherine MillerPresident
David AbramsonDirector
Gretchen PiankaDirector
Jennifer DavisDirector
Jennifer HarnishDirector
Mark WoodburyDirector
Matthew ThorntonDirector
Megan GinzerDirector
Neil S ShankmanDirector
Susan BixbySecretary
Eleanor E ChattoTreasurer -
Kim BridghamTreasurer -
Michelle T HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,443
Program Service Revenue
$109,437
Investment Income
$25,929
Other Revenue
$13,111
All Other Contributions
$115,249
Change in Net Assets
$-136,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,920
Revenue Not Reported on Form 990
$44,912
Total Revenue per Audited Statements
$412,832
Total Revenue per Form 990
$367,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,541
Salaries, Compensation, and Employee Benefits$197,174
Total Fundraising Expense$30,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,112$19,310$19,310$128,732
Occupancy$44,128$11,032-$55,160
Fees for Services Management$43,936$10,984-$54,920
Current Officers, Directors, Trustees, and Key Employees$34,898$7,478$7,478$49,854
Office Expenses$28,289$7,072-$35,361
Fees for Services Accounting$18,420$4,605-$23,025
Payroll Taxes$13,012$2,788$2,788$18,588
Fees for Services Other$9,798$2,449-$12,247
Depreciation Depletion$11,447--$11,447
Information Technology$8,402$2,101-$10,503
Advertising$6,648$1,662-$8,310
Conferences and Meetings$6,589--$6,589
Insurance$3,001$750-$3,751
Other Expenses$13,109$3,527$1,061$1,061
Travel$702$175-$877
Total Functional Expenses$400,145$73,933$30,637$504,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,632
Expenses per Audited Statements$504,715
Total Expenses per Form 990$504,715
Expenses Not Reported on Form 990$30,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,000
Fundraising Direct Expenses$30,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$100,457$37,000$13,344$23,656
Total Events$100,457$37,000$30,119$6,881
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

The form 990 was prepared by the center's independent accounting firm and then reviewed by the executive director and treasurer and shared with the board of directors before being filed.

Form 990, Page 6, Part VI, Line 12C

Annual review of conflicts as well as completion of conflict of interest form.

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

Board reviews and approves, compared with other similar non-profits.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Kids First Center
EIN
22-2993035
Phone
2077612709
Address
51 US ROUTE 1 SUITE S, SCARBOROUGH, ME 04074

Signing Officer

Name
Timothy Robbins
Title
Executive Director
Phone
2077612709
Signed
2020-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Robbins
Formed
1998
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
16

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Peter J Hall CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event expense 30,119 cost of materials sold 798 special event expense -30,119 cost of materials sold -798

Financial Statement Notes

Schedule D, Page 3, Part X

The center adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely- than-not be sustained upon examination by taxing authorities. It is the opinion of management that the center has no uncertain positions that qualify for recognition or disclosure in the financial statements. The center is subject to examinations by tax authorities for three years following the filing of the return.

Schedule D, Page 4, Part XI, Line 2D

Special event expense 30,119 cost of materials sold 798

Schedule D, Page 4, Part XII, Line 2D

Special event expense 30,119 cost of materials sold 798

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IRS990/FundraisingDirectExpensesAmt030119
IRS990/FundraisingGrossIncomeAmt037000
IRS990/GainOrLossGrp/SecuritiesAmt020623
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt027660
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084892
IRS990/GrossReceiptsAmt0463106
IRS990/GrossSalesOfInventoryAmt03564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02101
IRS990/InformationTechnologyGrp/ProgramServicesAmt08402
IRS990/InformationTechnologyGrp/TotalAmt010503
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt03001
IRS990/InsuranceGrp/TotalAmt03751
IRS990/InvestmentIncomeGrp/ExclusionAmt05306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035516
IRS990/LandBldgEquipCostOrOtherBssAmt055505
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064269
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0381764
IRS990/NetAssetsOrFundBalancesEOYAmt0258964
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020623
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06881
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06881
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02766
IRS990/NetUnrlzdGainsLossesInvstAmt013995
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0381764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011032
IRS990/OccupancyGrp/ProgramServicesAmt044128
IRS990/OccupancyGrp/TotalAmt055160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07072
IRS990/OfficeExpensesGrp/ProgramServicesAmt028289
IRS990/OfficeExpensesGrp/TotalAmt035361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITATORS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS AND OTHER
IRS990/OtherExpensesGrp/Desc2WORKSHOP COSTS
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OtherExpensesGrp/ProgramServicesAmt053544
IRS990/OtherExpensesGrp/ProgramServicesAmt114110
IRS990/OtherExpensesGrp/ProgramServicesAmt213109
IRS990/OtherExpensesGrp/TotalAmt053544
IRS990/OtherExpensesGrp/TotalAmt117637
IRS990/OtherExpensesGrp/TotalAmt213109
IRS990/OtherExpensesGrp/TotalAmt31061
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03464
IRS990/OtherRevenueTotalAmt03464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02788
IRS990/PayrollTaxesGrp/ProgramServicesAmt013012
IRS990/PayrollTaxesGrp/TotalAmt018588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02052
IRS990/PrincipalOfficerNm0TIMOTHY ROBBINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02400
IRS990/PYOtherExpensesAmt0245392
IRS990/PYOtherRevenueAmt0-10016
IRS990/PYProgramServiceRevenueAmt0117250
IRS990/PYRevenuesLessExpensesAmt0-86183
IRS990/PYSalariesCompEmpBnftPaidAmt0176213
IRS990/PYTotalExpensesAmt0421605
IRS990/PYTotalRevenueAmt0335422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-136795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027167
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75730
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt0911365
IRS990ScheduleA/SubstantialContributorsTotAmt0251862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163227
IRS990ScheduleA/TotalSupportAmt01203455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013061
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/BuildingsGrp/BookValueAmt01203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02165
IRS990ScheduleD/EquipmentGrp/BookValueAmt034313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053340
IRS990ScheduleD/ExpensesNotReportedAmt030917
IRS990ScheduleD/ExpensesSubtotalAmt0504715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013995
IRS990ScheduleD/OtherExpensesIncludedAmt030917
IRS990ScheduleD/OtherRevenueAmt030917
IRS990ScheduleD/RevenueNotReportedAmt044912
IRS990ScheduleD/RevenueSubtotalAmt0367920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY- THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE CENTER HAS NO UNCERTAIN POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE FILING OF THE RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 30,119 COST OF MATERIALS SOLD 798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 30,119 COST OF MATERIALS SOLD 798
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035516
IRS990ScheduleD/TotalExpensesPerForm990Amt0504715
IRS990ScheduleD/TotalRevenuePerForm990Amt0367920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535632

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.55$0.69$4.20$4.41$0.21
2023Summary only. Only limited summary data is available for this year.$1.26$0.42$0.85$3.82$3.93$0.11
2022Summary only. Only limited summary data is available for this year.$2.51$1.64$0.88$3.44$4.25$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.48$1.89$4.06$4.14$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.79$1.79$3.19$3.99$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.63$2.59$3.68$5.05$1.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.50$3.82$3.35$4.22$0.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.28$3.22$3.91$3.56$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.25$2.72$3.78$3.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.33$2.81$3.68$3.75$0.07
2014Summary only. Only limited summary data is available for this year.$3.19$0.29$2.90$3.48$3.55$0.08
2013Summary only. Only limited summary data is available for this year.$3.08$0.26$2.82$3.64$3.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.39$2.56$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.32$2.74$3.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits