Civic Intelligence

Haven Ministry Inc.

990 • Fiscal year 2012 • EIN 23-2628202

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 05, 2013

Organization ProfileWWW.HAVENMINISTRY.NET
1043 S Front St PO Box 34517801
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$637,485

Up $7,186 (+1.1%) from 2011

Net Assets

Up

$636,143

Up $7,501 (+1.2%) from 2011

Liabilities

Down

$1,342

Down $315 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$169,311

Down $13,497 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $642,972Liabilities 2010: $869Net Assets 2010: $642,1032010Assets 2011: $630,299Liabilities 2011: $1,657Net Assets 2011: $628,6422011Assets 2012: $637,485Liabilities 2012: $1,342Net Assets 2012: $636,1432012Assets 2013: $618,100Liabilities 2013: $1,720Net Assets 2013: $616,3802013Assets 2014: $628,260Liabilities 2014: $404Net Assets 2014: $627,8562014Assets 2015: $587,938Liabilities 2015: $1,134Net Assets 2015: $586,8042015Assets 2016: $610,349Liabilities 2016: $1,135Net Assets 2016: $609,2142016Assets 2017: $544,347Liabilities 2017: $188Net Assets 2017: $544,1592017Assets 2018: $463,182Liabilities 2018: $415Net Assets 2018: $462,7672018Assets 2019: $438,961Liabilities 2019: $0Net Assets 2019: $438,9612019Assets 2020: $362,128Liabilities 2020: $0Net Assets 2020: $362,1282020Assets 2021: $372,859Liabilities 2021: $0Net Assets 2021: $372,8592021Assets 2022: $537,428Liabilities 2022: $725Net Assets 2022: $536,7032022Assets 2023: $1,391,819Liabilities 2023: $1,210Net Assets 2023: $1,390,6092023Assets 2024: $1,553,979Liabilities 2024: $2,135Net Assets 2024: $1,551,8442024

Highlighted filing

2012

Assets$637,485
Liabilities$1,342
Net Assets$636,143
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $161,4062010Expenses 2011: $182,8082011Expenses 2012: $169,3112012Revenue 2013: $155,425Expenses 2013: $175,188Net Income 2013: -$19,7632013Revenue 2014: $220,629Expenses 2014: $209,153Net Income 2014: $11,4762014Revenue 2015: $145,447Expenses 2015: $186,499Net Income 2015: -$41,0522015Revenue 2016: $183,519Expenses 2016: $161,109Net Income 2016: $22,4102016Revenue 2017: $124,051Expenses 2017: $178,389Net Income 2017: -$54,3382017Revenue 2018: $141,940Expenses 2018: $222,826Net Income 2018: -$80,8862018Revenue 2019: $207,919Expenses 2019: $231,725Net Income 2019: -$23,8062019Revenue 2020: $170,486Expenses 2020: $246,962Net Income 2020: -$76,4762020Revenue 2021: $250,468Expenses 2021: $239,737Net Income 2021: $10,7312021Revenue 2022: $425,961Expenses 2022: $262,117Net Income 2022: $163,8442022Revenue 2023: $1,134,690Expenses 2023: $280,784Net Income 2023: $853,9062023Revenue 2024: $427,308Expenses 2024: $266,073Net Income 2024: $161,2352024

Highlighted filing

2012

Revenue-
Expenses$169,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 5, 2013
Return Version
2012v2.1
Gross Receipts
$176,812
Mission and Program Overview

Mission

Community service - homeless shelter

Filing and Contact Details

Filer

EIN
23-2628202
Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COMMUNITY SERVICE - HOMELESS SHELTER
IRS990/AllOtherContributions0159550
IRS990/AllOtherExpenses/ManagementAndGeneral04974
IRS990/AllOtherExpenses/ProgramServices02543
IRS990/AllOtherExpenses/Total07517
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0175921
IRS990/ContributionsGrantsPriorYear0167275
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01665
IRS990/DepreciationDepletion/ProgramServices039962
IRS990/DepreciationDepletion/Total041627
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION OPERATES A SHELTER FOR HOMELESS IN THE NORTH- UMBERLAND COUNTY, PA AREA. SHELTER, FOOD AND NURTURING ARE PROVIDED TO THOSE IN NEED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0156553
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0SEE ATTACHED LIST
IRS990/Form990PartVIISectionA/NamePerson1CHERYL BEELER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants016371
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0176812
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0847
IRS990/InvestmentIncome/ExclusionAmount0847
IRS990/InvestmentIncomePriorYear01473
IRS990/InvestmentIncome/TotalRevenueColumn0847
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0428356
IRS990/LandBuildingsEquipmentBasis0791908
IRS990/LandBuildingsEquipmentBasisNet/BOY0386526
IRS990/LandBuildingsEquipmentBasisNet/EOY0363552
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COMMUNITY SERVICE - HOMELESS SHELTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0628642
IRS990/NetAssetsOrFundBalancesEOY0636143
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0832
IRS990/Occupancy/ProgramServices019962
IRS990/Occupancy/Total020794
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0135
IRS990/OtherEmployeeBenefits/ProgramServices03255
IRS990/OtherEmployeeBenefits/Total03390
IRS990/OtherExpensePriorYear0119411
IRS990/OtherExpensesCurrentYear095880
IRS990/OtherExpenses/Description0MAINTENANCE/IMPROVEMENTS
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2DISCRETIONARY COSTS
IRS990/OtherExpenses/Description3TELEPHONE / CABLE
IRS990/OtherExpenses/ManagementAndGeneral0521
IRS990/OtherExpenses/ManagementAndGeneral1228
IRS990/OtherExpenses/ManagementAndGeneral2101
IRS990/OtherExpenses/ProgramServices012508
IRS990/OtherExpenses/ProgramServices15472
IRS990/OtherExpenses/ProgramServices23190
IRS990/OtherExpenses/ProgramServices32422
IRS990/OtherExpenses/Total013029
IRS990/OtherExpenses/Total15700
IRS990/OtherExpenses/Total23190
IRS990/OtherExpenses/Total32523
IRS990/OtherLiabilities/BOY01657
IRS990/OtherLiabilities/EOY01342
IRS990/OtherRevenueCurrentYear044
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome044
IRS990/OtherRevenueMisc/TotalRevenueColumn044
IRS990/OtherRevenuePriorYear0599
IRS990/OtherSalariesAndWages/ManagementAndGeneral02537
IRS990/OtherSalariesAndWages/ProgramServices060888
IRS990/OtherSalariesAndWages/Total063425
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0265
IRS990/PayrollTaxes/ProgramServices06351
IRS990/PayrollTaxes/Total06616
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses07501
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07501
IRS990/RevenuesLessExpensesPriorYear0-13461
IRS990/SalariesEtcCurrentYear073431
IRS990/SalariesEtcPriorYear063397
IRS990/SavingsAndTempCashInvestments/BOY0243773
IRS990/SavingsAndTempCashInvestments/EOY0273933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0175921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0167275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0173856
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0183595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0195764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0896411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02294
IRS990ScheduleA/GrossInvestmentIncome170/Total06384
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99260
IRS990ScheduleA/PublicSupportTotal1700896411
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0175921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0173856
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0183595
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0195764
IRS990ScheduleA/Total170/Total0896411
IRS990ScheduleA/TotalSupport0902795
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0104661
IRS990ScheduleD/Buildings/Depreciation078793
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0183454
IRS990ScheduleD/Equipment/BookValue047103
IRS990ScheduleD/Equipment/Depreciation0153901
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0201004
IRS990ScheduleD/LeaseholdImprovements/BookValue0211788
IRS990ScheduleD/LeaseholdImprovements/Depreciation0195662
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0407450
IRS990ScheduleD/OtherLiabilities/Amount01342
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalOfAmounts01342
IRS990ScheduleD/TotalOfBookValueLandBuildings0363552
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD REVIEWS THE 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY021786
IRS990/TemporarilyRestrictedNetAssets/EOY016521
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101221 RIDGE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTHUMBERLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017857
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN SLATON
IRS990/TheBooksAreInCareOf/TelephoneNumber05702861672
IRS990/TotalAssets/BOY0630299
IRS990/TotalAssetsBOY0630299
IRS990/TotalAssets/EOY0637485
IRS990/TotalAssetsEOY0637485
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0175921
IRS990/TotalExpensesCurrentYear0169311
IRS990/TotalExpensesPriorYear0182808
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012758
IRS990/TotalFunctionalExpenses/ProgramServices0156553
IRS990/TotalFunctionalExpenses/Total0169311
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01657
IRS990/TotalLiabilitiesBOY01657
IRS990/TotalLiabilities/EOY01342
IRS990/TotalLiabilitiesEOY01342
IRS990/TotalLiabNetAssetsFundBalances/BOY0630299
IRS990/TotalLiabNetAssetsFundBalances/EOY0637485
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0628642
IRS990/TotalNetAssetsFundBalances/EOY0636143
IRS990/TotalOtherRevenue044
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0156553
IRS990/TotalRevenueCurrentYear0176812
IRS990/TotalRevenue/ExclusionAmount0847
IRS990/TotalRevenuePriorYear0169347
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome044
IRS990/TotalRevenue/TotalRevenueColumn0176812
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0606856
IRS990/UnrestrictedNetAssets/EOY0619622
IRS990/UponRequest0X
IRS990/WebSite0WWW.HAVENMINISTRY.NET
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232628202
ReturnHeader/Filer/Name/BusinessNameLine10HAVEN MINISTRY
ReturnHeader/Filer/NameControl0HAVE
ReturnHeader/Filer/Phone05702861672
ReturnHeader/Filer/USAddress/AddressLine101043 S FRONT ST PO BOX 345
ReturnHeader/Filer/USAddress/City0SUNBURY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017801
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0PAMELA STEFFEN
ReturnHeader/Officer/Phone05702861672
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 SOUTH 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUNBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017801
ReturnHeader/Preparer/Name0COURTNEY M SOLOMON CPA
ReturnHeader/Preparer/Phone05702865895
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T14:40:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$637,485
Liabilities
$1,342
Net assets
$636,143
Revenue
-
Expenses
$169,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.43$0.27$0.16
2023Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$1.13$0.28$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.43$0.26$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.25$0.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.17$0.25$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.14$0.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.12$0.18$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.18$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits