Civic Intelligence

Hale Kipa Inc.

990 • Fiscal year 2015 • EIN 23-7061499

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.HALEKIPA.ORG

View Organization Page

615 Piikoi Street No 203Honolulu, HI 96814

(808) 589-1829

Siviq Scores

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

Liabilities / Assets

71st percentile

0.44x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$179,834

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.9%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,231,170

Up $348,487 (+5.9%) from 2014

Net Assets

Up

$3,485,993

Up $815,380 (+31%) from 2014

Liabilities

Down

$2,745,177

Down $466,893 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$8,165,129

Up $1,835,519 (+29%) from 2014

Expenses

Up

$7,310,691

Up $946,231 (+15%) from 2014

Net Income

Up

$854,438

Up $889,288 (+2552%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,089,567Liabilities 2010: $5,319,516Net Assets 2010: $2,770,0512010Assets 2011: $7,001,498Liabilities 2011: $4,501,164Net Assets 2011: $2,500,3342011Assets 2012: $6,184,008Liabilities 2012: $3,865,249Net Assets 2012: $2,318,7592012Assets 2013: $5,693,613Liabilities 2013: $3,019,424Net Assets 2013: $2,674,1892013Assets 2014: $5,882,683Liabilities 2014: $3,212,070Net Assets 2014: $2,670,6132014Assets 2015: $6,231,170Liabilities 2015: $2,745,177Net Assets 2015: $3,485,9932015Assets 2016: $6,455,520Liabilities 2016: $2,822,737Net Assets 2016: $3,632,7832016Assets 2017: $9,647,321Liabilities 2017: $2,928,335Net Assets 2017: $6,718,9862017Assets 2018: $14,090,140Liabilities 2018: $2,895,697Net Assets 2018: $11,194,4432018Assets 2020: $18,389,810Liabilities 2020: $5,297,930Net Assets 2020: $13,091,8802020Assets 2021: $16,771,667Liabilities 2021: $3,589,550Net Assets 2021: $13,182,1172021Assets 2022: $15,283,077Liabilities 2022: $2,514,473Net Assets 2022: $12,768,6042022Assets 2024: $16,021,731Liabilities 2024: $1,490,717Net Assets 2024: $14,531,0142024

Highlighted filing

2015

Assets$6,231,170
Liabilities$2,745,177
Net Assets$3,485,993
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,448,7952010Expenses 2011: $8,396,8882011Expenses 2012: $6,571,7482012Expenses 2013: $6,306,1772013Revenue 2014: $6,329,610Expenses 2014: $6,364,460Net Income 2014: -$34,8502014Revenue 2015: $8,165,129Expenses 2015: $7,310,691Net Income 2015: $854,4382015Revenue 2016: $7,582,054Expenses 2016: $7,418,384Net Income 2016: $163,6702016Revenue 2017: $10,062,828Expenses 2017: $7,276,625Net Income 2017: $2,786,2032017Revenue 2018: $11,858,915Expenses 2018: $7,336,253Net Income 2018: $4,522,6622018Revenue 2020: $8,658,160Expenses 2020: $8,076,806Net Income 2020: $581,3542020Revenue 2021: $8,668,097Expenses 2021: $8,601,992Net Income 2021: $66,1052021Revenue 2022: $7,686,431Expenses 2022: $8,063,497Net Income 2022: -$377,0662022Revenue 2024: $7,694,148Expenses 2024: $7,824,086Net Income 2024: -$129,9382024

Highlighted filing

2015

Revenue$8,165,129
Expenses$7,310,691
Net Income$854,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,913,757
Mission and Program Overview

Mission

Hale kipa provides opportunities and environments that strengthen and encourage youth, their families and communities to actualize their potential and social responsibility.

Significant activities: provide prevention/intervention, temporary shelter, foster care, and residential programs to at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,499,911$3,218,614▼ $281,297
Pledges and Grants Receivable$987,378$1,507,815▲ $520,437
Investments in Publicly Traded Securities$587,709$451,629▼ $136,080
Cash and Non-Interest-Bearing Accounts$237,616$442,861▲ $205,245
Prepaid Expenses and Deferred Charges$223,839$320,937▲ $97,098
Savings and Temporary Cash Investments$20,777$5,553▼ $15,224
Total Assets$5,882,683$6,231,170▲ $348,487
Other Assets Total$325,453$283,761▼ $41,692
Liabilities
Accounts Payable and Accrued Expenses$1,404,111$1,490,700▲ $86,589
Mortgage Notes Payable Secured by Investment Property$1,364,963$712,015▼ $652,948
Other Liabilities$251,356$302,078▲ $50,722
Deferred Revenue$191,640$240,384▲ $48,744
Total Liabilities$3,212,070$2,745,177▼ $466,893
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,956$3,176,697▲ $1,144,741
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$438,657$109,296▼ $329,361
Total Net Assets Fund Balance$2,670,613$3,485,993▲ $815,380
Total Liabilities and Net Assets / Fund Balance$5,882,683$6,231,170▲ $348,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,016$2,906,301$3,023,317
Other Land Buildings$1,608,276-$1,608,276
Land$1,491,680-$1,491,680
Buildings$1,642$575,239$576,881

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$200,000-▲ $1,479$1,479$200,000
2013$200,000-▲ $1,621$1,621$200,000
2012$200,000-▲ $1,698$1,698$200,000
2011$200,000-▲ $1,280$1,280$200,000
2010$200,000-▲ $1,200$1,200$200,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest M Pletan-crossChief Executive OfficerFT$163,667$16,167$179,834

Board Members and Trustees

NameTitle
Luke W T YehChair
Zachary a Mcnish2nd Vice Chair
Scott Wh SeuVice Chair
Chris DeucharDirector
Galen K HanedaDirector
Heidi a CregorDirector
Karen MillerDirector
Michael MagaoayDirector
Richard J SakodaDirector
Susan Ym UtsugiSecretary
Gregory J SitarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,322,400
Program Service Revenue
$12,077
Investment Income
$830,652
Other Revenue
$0
All Other Contributions
$605,740
Change in Net Assets
$854,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,165,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,058
Total Revenue per Audited Statements
$8,126,071
Total Revenue per Form 990
$8,165,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,975,783
Other Expenses$2,334,908
Total Fundraising Expense$93,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,264,929$583,885-$3,848,814
Fees for Services Other$364,676$48,784$82,251$495,711
Payroll Taxes$405,880$67,087-$472,967
Other Employee Benefits$394,590$65,221-$459,811
Occupancy$315,201$75,063$300$390,564
Office Expenses$244,996$47,646$125$292,767
Travel$266,837$6,220-$273,057
Current Officers, Directors, Trustees, and Key Employees$165,026$29,165-$194,191
Insurance$155,698$6,263-$161,961
Interest$7,327$61,084-$68,411
Other Expenses$47,261$5,474-$52,735
Fees for Services Accounting$38,091$5,096$8,591$51,778
All Other Expenses$30,678$8,261-$38,939
Depreciation Depletion$21,302$1,014-$22,316
Fees for Services Legal$9,626$1,288$2,171$13,085
Total Functional Expenses$6,176,296$1,040,957$93,438$7,310,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,310,691
Total Expenses per Audited Statements$7,310,691
Total Expenses per Form 990$7,310,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wife of 2nd Vice ChairBusiness Case for OfwrNo$5,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long-term Liabilities$256,938
Charitable Gift Annuity$45,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 11

“The form 990 was provided to the board for review, comment or revisions before submission.”

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

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy upon election and on an annual basis thereafter. Upon any change in their situation, board members and officers must immediately disclose any interest that may potentially result in a conflict for the organization. New relationships with any businesses are reviewed by the ceo or board chair to ensure that there is no conflict of interest. If a potential conflict of interest occurs, directors are to recuse themselves from any matter known to be or with the potential to become a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Lines 15a and 15b: based on the requirements for the position(s), relevant industry knowledge and educational background and experience, a review of comparables is made, with a focus also on the region, using salary survey data available. Annual increases in compensation are based on merit.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hale Kipa Inc
EIN
23-7061499
Phone
8085891829
Address
615 PIIKOI STREET NO 203, HONOLULU, HI 96814

Signing Officer

Name
Ernest Pletan-cross
Title
CEO
Phone
8085891829
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Pletan-cross
Formed
1988
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
12
Employees
230
Volunteers
18

Preparer

Firm
Kkdly LLC
Address
745 FORT ST STE 2100, HONOLULU, HI 96813
Preparer
Guy S Nishihira
Phone
8085213962
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Hale kipa recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Hale kipa has not identified any uncertain tax positions in file returns that require disclosure in the accompanying financial statements. Tax regulations within the u.s. Federal and state of hawaii jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, hale kipa is no longer subject to u.s. Federal and state examinations by tax authorities for the years ended june 30, 2011 and prior.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01280000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0294631
IRS990/GrossReceiptsAmt08913757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06263
IRS990/InsuranceGrp/ProgramServicesAmt0155698
IRS990/InsuranceGrp/TotalAmt0161961
IRS990/InterestGrp/ManagementAndGeneralAmt061084
IRS990/InterestGrp/ProgramServicesAmt07327
IRS990/InterestGrp/TotalAmt068411
IRS990/InvestmentIncomeGrp/ExclusionAmt04649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0587709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0451629
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03481540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03499911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03218614
IRS990/LandBldgEquipCostOrOtherBssAmt06700154
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0485836
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262792
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HALE KIPA PROVIDES OPPORTUNITIES AND ENVIRONMENTS THAT STRENGTHEN AND ENCOURAGE YOUTH, THEIR FAMILIES AND COMMUNITIES TO ACTUALIZE THEIR POTENTIAL AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01364963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0712015
IRS990/NetAssetsOrFundBalancesBOYAmt02670613
IRS990/NetAssetsOrFundBalancesEOYAmt03485993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0826003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0826003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39058
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt075063
IRS990/OccupancyGrp/ProgramServicesAmt0315201
IRS990/OccupancyGrp/TotalAmt0390564
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047646
IRS990/OfficeExpensesGrp/ProgramServicesAmt0244996
IRS990/OfficeExpensesGrp/TotalAmt0292767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0325453
IRS990/OtherAssetsTotalGrp/EOYAmt0283761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459811
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES AND
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25474
IRS990/OtherExpensesGrp/ProgramServicesAmt0280294
IRS990/OtherExpensesGrp/ProgramServicesAmt194771
IRS990/OtherExpensesGrp/ProgramServicesAmt269113
IRS990/OtherExpensesGrp/ProgramServicesAmt347261
IRS990/OtherExpensesGrp/TotalAmt0280294
IRS990/OtherExpensesGrp/TotalAmt1107985
IRS990/OtherExpensesGrp/TotalAmt285305
IRS990/OtherExpensesGrp/TotalAmt352735
IRS990/OtherLiabilitiesGrp/BOYAmt0251356
IRS990/OtherLiabilitiesGrp/EOYAmt0302078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03264929
IRS990/OtherSalariesAndWagesGrp/TotalAmt03848814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405880
IRS990/PayrollTaxesGrp/TotalAmt0472967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0987378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01507815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320937
IRS990/PrincipalOfficerNm0ERNEST PLETAN-CROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PAWS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION/INTERVENTION:HALE KIPA HAS A RANGE OF PROGRAMS SEEKING TO REACH YOUTHS WHO EXHIBIT AT-RISK BEHAVIORS. THESE PROGRAMS WORK WITH YOUTHS IN HOME AND SCHOOL SETTINGS AND THROUGH STREET OUTREACH TO PREVENT RUNAWAYS AND TRUANCY, IMPROVE SCHOOL PERFORMANCE, AND STABILIZE FAMILIES AND STRENGTHEN FAMILY RELATIONSHIPS. REFERRALS COME FROM SCHOOLS, CHILD WELFARE, PROBATION AND IN SOME CASES, SELF REFERRALS.SERVED APPROXIMATELY 1,802 YOUTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03211669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012077
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE:THESE PROGRAMS ARE DESIGNED TO MATCH A PARTICULAR YOUTH WITH A FOSTER FAMILY THAT WILL BEST MEET THE YOUTH'S NEEDS. THE FAMILY PROVIDES THE YOUTH WITH BASIC CARE AND STRUCTURE AS IT TEACHES LIVING SKILLS AND HEALTHY RELATIONSHIPS.HALE KIPA MAINTAINS A FOSTER HOME PROGRAM THAT RECRUITS, TRAINS AND SUPPORTS FOSTER FAMILIES. FOSTER FAMILIES MAY SPECIALIZE IN SKILL BUILDING, THERAPEUTIC CARE OR RESPITE CARE, AND MAY HOUSE YOUTHS FROM A FEW DAYS TO 18 MONTHS.SERVED APPROXIMATELY 98 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0802132
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHELTER SERVICES AND OUTREACH SERVICES:HALE KIPA PROVIDES PHYSICAL SHELTER AND EMOTIONAL SUPPORT FOR YOUTHS, MANY OF WHOM ARE AWAITING PLACEMENT IN A MORE PERMANENT SETTING. FOR RUNAWAYS AND YOUTHS IN CRISIS, HALE KIPA'S SHELTERS PROVIDE A PLACE TO REGROUP WHILE THEIR PROBLEMS ARE WORKED OUT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01094043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06272413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051147
IRS990/PYOtherExpensesAmt02323502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06050
IRS990/PYRevenuesLessExpensesAmt0-34850
IRS990/PYSalariesCompEmpBnftPaidAmt04040958
IRS990/PYTotalExpensesAmt06364460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06329610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0854438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07322400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06272413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05740985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06371593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07759982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033467373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94070
IRS990ScheduleA/PublicSupportPY170Pct00.95660
IRS990ScheduleA/PublicSupportTotal170Amt031606719
IRS990ScheduleA/SubstantialContributorsTotAmt01860654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07322400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06272413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05740985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06371593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07759982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033467373
IRS990ScheduleA/TotalSupportAmt033599415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06077
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/BuildingsGrp/BookValueAmt01642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01479
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01621
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,231,170
Liabilities
$2,745,177
Net assets
$3,485,993
Revenue
$8,165,129
Expenses
$7,310,691
Net income
$854,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.49$14.5$7.69$7.82$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.51$12.8$7.69$8.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.59$13.2$8.67$8.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$5.30$13.1$8.66$8.08$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.90$11.2$11.9$7.34$4.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.93$6.72$10.1$7.28$2.79
2016Detailed filing. Detailed filing data is available for this year.$6.46$2.82$3.63$7.58$7.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.23$2.75$3.49$8.17$7.31$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.88$3.21$2.67$6.33$6.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.02$2.67$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.87$2.32$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.50$2.50$8.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$5.32$2.77$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits