Civic Intelligence

Setebaid Services Inc.

990 • Fiscal year 2021 • EIN 23-2979076

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization ProfileWWW.SETEBAIDSERVICES.ORG

View Organization Page

PO Box 196Winfield, PA 17889

(570) 524-9090

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.24x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,373

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

122%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$661,392

Up $86,657 (+15%) from 2020

Net Assets

Up

$541,245

Up $87,374 (+19%) from 2020

Liabilities

Down

$120,147

Down $717 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Up

$507,478

Up $279,040 (+122%) from 2020

Expenses

Down

$454,882

Down $18,135 (-3.8%) from 2020

Net Income

Up

$52,596

Up $297,175 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $537,333Liabilities 2011: $4,663Net Assets 2011: $532,6702011Assets 2012: $751,577Liabilities 2012: $5,148Net Assets 2012: $746,4292012Assets 2013: $829,545Liabilities 2013: $60,286Net Assets 2013: $769,2592013Assets 2014: $930,381Liabilities 2014: $52,995Net Assets 2014: $877,3862014Assets 2015: $1,006,822Liabilities 2015: $38,281Net Assets 2015: $968,5412015Assets 2016: $978,145Liabilities 2016: $103,280Net Assets 2016: $874,8652016Assets 2017: $881,808Liabilities 2017: $87,639Net Assets 2017: $794,1692017Assets 2018: $794,954Liabilities 2018: $97,460Net Assets 2018: $697,4942018Assets 2019: $767,061Liabilities 2019: $89,585Net Assets 2019: $677,4762019Assets 2020: $574,735Liabilities 2020: $120,864Net Assets 2020: $453,8712020Assets 2021: $661,392Liabilities 2021: $120,147Net Assets 2021: $541,2452021Assets 2022: $809,378Liabilities 2022: $192,051Net Assets 2022: $617,3272022Assets 2023: $748,782Liabilities 2023: $183,784Net Assets 2023: $564,9982023Assets 2024: $714,566Liabilities 2024: $138,790Net Assets 2024: $575,7762024

Highlighted filing

2021

Assets$661,392
Liabilities$120,147
Net Assets$541,245
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,811Expenses 2011: $682,659Net Income 2011: $127,1522011Revenue 2012: $903,115Expenses 2012: $689,430Net Income 2012: $213,6852012Revenue 2013: $863,584Expenses 2013: $839,616Net Income 2013: $23,9682013Revenue 2014: $1,006,171Expenses 2014: $897,289Net Income 2014: $108,8822014Revenue 2015: $785,528Expenses 2015: $692,141Net Income 2015: $93,3872015Revenue 2016: $850,639Expenses 2016: $865,119Net Income 2016: -$14,4802016Revenue 2017: $792,843Expenses 2017: $873,539Net Income 2017: -$80,6962017Revenue 2018: $934,231Expenses 2018: $1,017,536Net Income 2018: -$83,3052018Revenue 2019: $638,026Expenses 2019: $683,284Net Income 2019: -$45,2582019Revenue 2020: $228,438Expenses 2020: $473,017Net Income 2020: -$244,5792020Revenue 2021: $507,478Expenses 2021: $454,882Net Income 2021: $52,5962021Revenue 2022: $820,823Expenses 2022: $700,610Net Income 2022: $120,2132022Revenue 2023: $627,511Expenses 2023: $700,592Net Income 2023: -$73,0812023Revenue 2024: $623,665Expenses 2024: $630,983Net Income 2024: -$7,3182024

Highlighted filing

2021

Revenue$507,478
Expenses$454,882
Net Income$52,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$508,733
Mission and Program Overview

Mission

Setebaid Services, a not-for-profit organization, enhances the quality of life for people with diabetes and their families by (1) educating those with diabetes and their families to accept their condition and maintain good glycemic control while living normal, healthy lives; and by, (2) educating healthcare professionals and training future healthcare professionals to effectively manage and treat people with diabetes; and by (3) encouraging diabetes research.

To enhance the quality of life for people with diabetes and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$237,167$327,561▲ $90,394
Inventories for Sale or Use$250,261$252,017▲ $1,756
Prepaid Expenses and Deferred Charges$14,191$22,289▲ $8,098
Accounts Receivable$13,960$19,550▲ $5,590
Pledges and Grants Receivable-$17,722-
Land, Buildings, and Equipment, Net$43,846$17,370▼ $26,476
Cash and Non-Interest-Bearing Accounts$14,533$1,161▼ $13,372
Total Assets$574,735$661,392▲ $86,657
Other Assets Total$777$3,722▲ $2,945
Liabilities
Other Liabilities$73,955$60,159▼ $13,796
Deferred Revenue$43,239$51,855▲ $8,616
Accounts Payable and Accrued Expenses$3,670$8,133▲ $4,463
Total Liabilities$120,864$120,147▼ $717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,811$401,584▲ $67,773
Net Assets With Donor Restrictions$120,060$139,661▲ $19,601
Total Net Assets Fund Balance$453,871$541,245▲ $87,374
Total Liabilities and Net Assets / Fund Balance$574,735$661,392▲ $86,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,307$150,298$153,605
Leasehold Improvements$14,063$98,440$112,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$184,144$2,150▲ $30,341-$216,635
2020$162,636-▲ $24,378$2,870$184,144
2019$150,226$1,000▲ $28,521$17,111$162,636
2018$158,534$2,000▼ $10,308-$150,226
2017$156,807$950▲ $777-$158,534
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MoyerPresidentFT$70,578$13,795$84,373

Board Members and Trustees

NameTitle
Christine DottererChair of Board
Marilyn WitherupVice Chair (as of 2/16/21)
Charles CenknerVice Chair (until 2/16/21)
Mary Louise SchweikertDirector
Michael MccarthyDirector
Marsha LemonsSecretary
Barbara SauterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,185
Program Service Revenue
$69,273
Investment Income
$5,717
Other Revenue
$8,303
All Other Contributions
$346,228
Change in Net Assets
$52,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6,107$181,736Cost
Food Inventory100$2,617Cost
Total Noncash Contributions6,207$184,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,029
Total Revenue per Audited Statements
$555,507
Total Revenue per Form 990
$507,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,259
Salaries, Compensation, and Employee Benefits$152,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,467$5,906-$84,373
Other Salaries and Wages$36,765$2,768-$39,533
Depreciation Depletion$29,979--$29,979
Occupancy$25,158--$25,158
Other Employee Benefits$11,861$2,281-$14,142
Payroll Taxes$12,294$999-$13,293
Information Technology$11,009--$11,009
Office Expenses$8,382$690-$9,072
Fees for Services Accounting-$7,575-$7,575
Insurance$6,643$106-$6,749
Other Expenses$4,353--$4,353
Fees for Services Other$3,358$735-$4,093
All Other Expenses$2,873$82-$2,955
Pension Plan Contributions$1,022$260-$1,282
Advertising$871--$871
Travel$251--$251
Total Functional Expenses$433,480$21,402$0$454,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,133
Expenses per Audited Statements$454,882
Total Expenses per Form 990$454,882
Expenses Not Reported on Form 990$23,251
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,558
Fundraising Direct Expenses$1,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$45,540
Accrued Payroll and Taxes$14,619
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is shared with the board of directors for review and approval prior to filing with the irs.”

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

“The executive director's responsibility is to ensure compliance with policies established by the board of directors. The policy covers family and business relationships. Compliance with the conflict of interest policy is monitored on an annual basis by the annual disclosure statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors appointed a personnel committee to determine compensation for all employees. The committee, and then the full board, reviewed salary and benefit packages from national and regional sources in nonprofits, as well as the american camp association's salary survey. Comparing organizations similar to setebaid services, the committee did note that larger and more affluent camps could afford higher salaries. The board recognizes salaries could possibly be increased, if warranted, with a sustained increase in revenues.”

Form 990, Part VI, Section C, Line 19

“Documents are always available upon request. Most policies are online at the organization's website and financial statements are in the annual report that is distributed to the public.”

Filing and Contact Details

Filer

Filer Name
Setebaid Services Inc
EIN
23-2979076
Phone
5705249090
Address
PO BOX 196, WINFIELD, PA 17889

Signing Officer

Name
Mark a Moyer
Title
President
Phone
5705249090
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Moyer
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
48

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Setebaid operated a family day at knoebels amusement resort; the purpose was to offer a program for those families whose children were too young to be vaccinated against covid-19 (which meant they were not able to come to camp).”

Financial Statement Notes

PART V, LINE 4:

“The organization has donor restricted endowment funds and board designated endowment funds. The endowment funds were established for various purposes such as general operations, campership funds and to fund program supplies.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2021 and 2020.”

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IRS990/Desc0CAMP SETEBAID, A TYPE 1 DIABETES SUMMER CAMP FOR CHILDREN AND TEENS, HELD TWO SESSIONS IN 2021: CAMP SETEBAID AT SWATARA FOR AGES 13-18, AND THE COUNSELOR-IN-TRAINING PROGRAM, A LEADERSHIP TRAINING PROGRAM FOR AGES 16-17. TO PARTICIPATE, EVERYONE AT THE CAMP SITE HAD TO BE UP-TO-DATE WITH COVID-19 VACCINATION; THIS LIMITED SERVING OUR YOUNGER POPULATION AS THEY WERE NOT YET ELIGIBLE FOR VACCINATION. THE CAMP TRAINED CAMPERS EXCELLENT DIABETES MANAGEMENT, AND TRAINING OVER 12 FUTURE HEALTHCARE PROFESSIONALS. THIS CAMP ENABLED CAMPERS TO MEET OTHERS WITH T1D, ENDED SOCIAL ISOLATION, OFFERED RESPITE TO OTHER FAMILY MEMBERS, FOSTERED INDEPENDENCE IN THE CAMPERS, AND TAUGHT THEM TO SHARE WITH HEALTHCARE PROFESSIONALS IN A NON-CLINICAL SETTING. ACTIVITIES INCLUDED: ARCHERY, BOATING, GAGA, RAPPELLING, A CLIMBING WALL, AND AN OUTDOOR DANCE.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SETEBAID SERVICES EXISTS AS A NOT-FOR-PROFIT ORGANIZATION TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DIABETES AND THEIR FAMILIES BY:1. EDUCATING PEOPLE WITH DIABETES AND THEIR FAMILIES TO ACCEPT THEIR CONDITION AND MAINTAIN GOOD GLYCEMIC CONTROL WHILE LIVING NORMAL, HEALTHY LIVES.2. EDUCATING HEALTHCARE PROFESSIONALS AND TRAINING FUTURE HEALTHCARE PROFESSIONALS TO EFFECTIVELY MANAGE AND TREAT PEOPLE WITH DIABETES.3. ENCOURAGING DIABETES RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0401584
IRS990/NoncashContributionsAmt0184353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025158
IRS990/OccupancyGrp/TotalAmt025158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/ProgramServicesAmt08382
IRS990/OfficeExpensesGrp/TotalAmt09072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0777
IRS990/OtherAssetsTotalGrp/EOYAmt03722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014142
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2SITE COSTS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0180184
IRS990/OtherExpensesGrp/ProgramServicesAmt110716
IRS990/OtherExpensesGrp/ProgramServicesAmt29294
IRS990/OtherExpensesGrp/ProgramServicesAmt34353
IRS990/OtherExpensesGrp/TotalAmt0180184
IRS990/OtherExpensesGrp/TotalAmt110716
IRS990/OtherExpensesGrp/TotalAmt29294
IRS990/OtherExpensesGrp/TotalAmt34353
IRS990/OtherLiabilitiesGrp/BOYAmt073955
IRS990/OtherLiabilitiesGrp/EOYAmt060159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036765
IRS990/OtherSalariesAndWagesGrp/TotalAmt039533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0999
IRS990/PayrollTaxesGrp/ProgramServicesAmt012294
IRS990/PayrollTaxesGrp/TotalAmt013293
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01022
IRS990/PensionPlanContributionsGrp/TotalAmt01282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022289
IRS990/PrincipalOfficerNm0MARK A MOYER
IRS990/PriorPeriodAdjustmentsAmt010000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069273
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARRISBURG DIABETIC YOUTH CAMP (HDYC) WAS HELD IN BETHEL, PA IN PARTNERSHIP WITH CAMP SETEBAID AT SWATARA DUE TO COVID-19; THE CAMP NORMALLY SERVES CHILDREN AGES 7-12 WITH T1D, HOWEVER BECAUSE ONLY THOSE AGES 12 AND UP COULD BE VACCINATED, IT WAS ONLY ABLE TO SERVE 12 YEARS-OLD CAMPERS IN 2021. IT MET ITS MISSION BY TRAINING 37 CAMPERS EXCELLENT DIABETES MANAGEMENT TECHNIQUES WHILE LIVING FUN-FILLED LIVES AND BY TRAINING 12 FUTURE HEALTHCARE PROFESSIONALS. THE HDYC ENABLED THE CAMPERS TO MEET OTHERS WITH T1D, ENDING SOCIAL ISOLATION, AND ENABLED CAMPERS TO INTERACT WITH HEALTHCARE PROFESSIONALS IN A NON-CLINICAL SETTING. ACTIVITIES INCLUDED: ARCHERY, BOATING, TEAM BUILDING, GAGA, RAPPELLING, A CLIMBING WALL, AND AN OUTDOOR DANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043205
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017318
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DIABETES FAMILY DAY AT KNOEBELS AMUSEMENT RESORT WAS HELD IN ELYSBURG, PA IN JULY 2021 TO OFFER A DAY SUPPORT PROGRAM FOR FAMILIES WHO WERE NOT ABLE TO ATTEND A SETEBAID DIABETES CAMP IN 2021 DUE TO VACCINATION STATUS. IN 2021 ALL CAMPERS WERE REQUIRED TO BE FULLY VACCINATED AGAINST COVID-19 TO ATTEND CAMP; ONLY THOSE AGES 12 AND UP COULD BE VACCINATED, THEREFORE WE OPERATED A FAMILY SUPPORT GROUP FOR FAMILIES HOSTED OUTDOORS WHICH DID NOT REQUIRE COVID VACCINATION. THIS PROGRAM PROVIDED SOCIAL SUPPORT, CHILDREN'S GAMES, AND A LUNCH FOR OVER 100 PEOPLE AFFECTED BY TYPE 1 DIABETES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034104
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208659
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03633
IRS990/PYOtherExpensesAmt0342510
IRS990/PYOtherRevenueAmt04827
IRS990/PYProgramServiceRevenueAmt011319
IRS990/PYRevenuesLessExpensesAmt0-244579
IRS990/PYSalariesCompEmpBnftPaidAmt0130507
IRS990/PYTotalExpensesAmt0473017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228438
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0486738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0486738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-CHARITABLE FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 8,281. 2021 AMOUNT: $ 13,059.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0502668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0783987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02593609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0441816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016528
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82930
IRS990ScheduleA/PublicSupportPY509Pct00.70870
IRS990ScheduleA/PublicSupportTotal509Amt02548687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0486738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0486738
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0629428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782046
IRS990ScheduleA/Total509Grp/TotalAmt03035425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0508733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0632767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0917078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03073293
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0184144
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0216635
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0162636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0184144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0162636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt017111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0158534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0156807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0158534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023251
IRS990ScheduleD/DonatedServicesUseFcltsAmt023251
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153605
IRS990ScheduleD/ExpensesNotReportedAmt023251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098440
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112503
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,392
Liabilities
$120,147
Net assets
$541,245
Revenue
$507,478
Expenses
$454,882
Net income
$52,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.58$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$0.63$0.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.82$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.51$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.23$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.64$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.70$0.93$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.79$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.87$0.85$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.79$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.01$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.86$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.90$0.69$0.21
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.81$0.68$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits