Civic Intelligence

Meals on Wheels Montgomery County

990 • Fiscal year 2014 • EIN 23-7310650

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization Profilewww.thefriendshipcenter.com

View Organization Page

1202 Callahan77301

(936) 756-5828

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,752

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$313,289

Up $12,762 (+4.2%) from 2013

Net Assets

Down

$163,027

Down $28,706 (-15%) from 2013

Liabilities

Up

$150,262

Up $41,468 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

$1,747,022

No earlier filing loaded for comparison.

Expenses

Down

$1,775,728

Down $54,465 (-3.0%) from 2013

Net Income

-$28,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $395,612Liabilities 2010: $159,178Net Assets 2010: $236,4342010Assets 2011: $504,400Liabilities 2011: $148,474Net Assets 2011: $355,9262011Assets 2012: $363,151Liabilities 2012: $125,379Net Assets 2012: $237,7722012Assets 2013: $300,527Liabilities 2013: $108,794Net Assets 2013: $191,7332013Assets 2014: $313,289Liabilities 2014: $150,262Net Assets 2014: $163,0272014Assets 2015: $485,107Liabilities 2015: $200,732Net Assets 2015: $284,3752015Assets 2016: $408,772Liabilities 2016: $193,595Net Assets 2016: $215,1772016Assets 2017: $500,276Liabilities 2017: $191,452Net Assets 2017: $308,8242017Assets 2019: $1,922,311Liabilities 2019: $186,931Net Assets 2019: $1,735,3802019Assets 2020: $3,052,229Liabilities 2020: $539,595Net Assets 2020: $2,512,6342020Assets 2021: $4,669,628Liabilities 2021: $299,313Net Assets 2021: $4,370,3152021Assets 2022: $4,525,331Liabilities 2022: $371,401Net Assets 2022: $4,153,9302022Assets 2023: $4,398,557Liabilities 2023: $442,686Net Assets 2023: $3,955,8712023Assets 2024: $6,185,705Liabilities 2024: $652,205Net Assets 2024: $5,533,5002024

Highlighted filing

2014

Assets$313,289
Liabilities$150,262
Net Assets$163,027
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,154,8512010Expenses 2011: $2,086,5532011Expenses 2012: $2,005,0222012Expenses 2013: $1,830,1932013Revenue 2014: $1,747,022Expenses 2014: $1,775,728Net Income 2014: -$28,7062014Revenue 2015: $1,929,044Expenses 2015: $1,807,696Net Income 2015: $121,3482015Revenue 2016: $1,949,243Expenses 2016: $2,236,727Net Income 2016: -$287,4842016Revenue 2017: $2,173,757Expenses 2017: $2,272,569Net Income 2017: -$98,8122017Revenue 2019: $3,653,006Expenses 2019: $2,471,283Net Income 2019: $1,181,7232019Revenue 2020: $3,352,335Expenses 2020: $2,575,081Net Income 2020: $777,2542020Revenue 2021: $4,979,317Expenses 2021: $3,121,636Net Income 2021: $1,857,6812021Revenue 2022: $3,501,449Expenses 2022: $3,521,127Net Income 2022: -$19,6782022Revenue 2023: $3,543,978Expenses 2023: $3,752,082Net Income 2023: -$208,1042023Revenue 2024: $5,662,848Expenses 2024: $4,236,946Net Income 2024: $1,425,9022024

Highlighted filing

2014

Revenue$1,747,022
Expenses$1,775,728
Net Income-$28,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,748,122
Mission and Program Overview

Mission

To provide home-delivered meals and transportation services to the homebound elderly of montgomery county, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$136,985$159,996▲ $23,011
Land, Buildings, and Equipment, Net$112,279$139,488▲ $27,209
Cash and Non-Interest-Bearing Accounts$37,788$8,868▼ $28,920
Savings and Temporary Cash Investments$2,535$2,535→ $0
Prepaid Expenses and Deferred Charges$10,940$2,402▼ $8,538
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$300,527$313,289▲ $12,762
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,740$109,596▲ $35,856
Deferred Revenue$35,054$40,666▲ $5,612
Total Liabilities$108,794$150,262▲ $41,468
Net Assets / Fund Balance
Unrestricted Net Assets$164,162$143,839▼ $20,323
Temporarily Rstr Net Assets$27,571$19,188▼ $8,383
Total Net Assets Fund Balance$191,733$163,027▼ $28,706
Total Liabilities and Net Assets / Fund Balance$300,527$313,289▲ $12,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,117$574,736$689,853
Other Land Buildings$24,371$72,614$96,985
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna C CroghanExecutive DirectorFT$55,042$2,710$57,752

Board Members and Trustees

NameTitle
Bill FeeneyChairman
CJ HaynesPast Chair
Wayne MackVice Chair
Charles W Crowl JrDirector
Don WebbDirector
Elizabeth MontanaDirector
Gary ConwellDirector
Jeremy HallDirector
John TatumDirector
Julie BickleDirector
Louise CriderDirector
Pat SchwartzDirector
Randy HardwickDirector
Allison HulettExecutive Director
Kris DimlichSecretary
Al BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,522
Program Service Revenue
$54,860
Investment Income
$-1,093
Other Revenue
$83,733
All Other Contributions
$484,162
Change in Net Assets
$-28,706

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$96,540Selling Price
Total Noncash Contributions$96,540-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,022
Revenue Not Reported on Form 990
$154,836
Total Revenue per Audited Statements
$1,901,858
Total Revenue per Form 990
$1,747,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,934
Other Expenses$664,949
Grants and Similar Amounts Paid$337,845
Total Fundraising Expense$83
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,231$57,709-$640,940
Grants to Domestic Individuals$337,845--$337,845
Payroll Taxes$59,019$8,590-$67,609
Current Officers, Directors, Trustees, and Key Employees$51,508$12,877-$64,385
Depreciation Depletion$54,192$583-$54,775
Insurance$44,349$4,042-$48,391
Office Expenses$38,133$5,112-$43,245
All Other Expenses$36,173$6,193-$42,366
Fees for Services Other$25,209$5,825-$31,034
Other Expenses$21,913$6,513-$28,426
Occupancy$12,960$4,263-$17,223
Fees for Services Accounting$9,543$3,181-$12,724
Advertising$6,333$629$83$7,045
Conferences and Meetings$1,156$742-$1,898
Interest$997$699-$1,696
Fees for Services Legal$707$169-$876
Total Functional Expenses$1,654,765$120,880$83$1,775,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,930,564
Expenses per Audited Statements$1,775,728
Total Expenses per Form 990$1,775,728
Expenses Not Reported on Form 990$154,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,733$83,733-$83,733
Total Events$83,733$83,733-$83,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“The Treasurer, Executive Director, and Director of Finance review the Form 990 before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prior to taking office, Board members must provide to the Board Chair a written declaration of all substantial business interests or relationships they or their immediate families have with all businesses or organizations which have received, currently receive, or are likely to receive contracts for funding from the Board. Such declarations shall be updated within 30 days to reflect any changes in such business interests or relationships. Prior to discussion, vote or decision on any matter before the Board, if a member, or a person in the immediate family of such member, has a substantial interest in or relationship in a business entity, organization or property that would be pecuniarily affected by any official action, that member shall disclose the nature and extent of the interest or relationship and shall abstain from voting on or in any other way participating in the decision on the matter. All such abstentions shall be recorded in the minutes of the Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review compensation studies and surveys (relating to salaries) performed by local charities. This information, in addition to the budget and performance reports, is considered to determine compensation levels.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public via a PDF file upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies, and financial statements is available upon request.”

Filing and Contact Details

Filer

EIN
23-7310650
Phone
9367565828

Signing Officer

Name
Allison Hulett
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Feeney
Formed
1973
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
524

Preparer

Preparer
Lisa N Jacobs CPA
Phone
2813629732
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Meals on WheelsThe Meals on Wheels program provides disabled seniors with home deliveries of nutritious, hot and frozen meals. In addition to the meals, homebound seniors also receive an often much-needed visit by a caring volunteer. Over 450 seniors county- wide are enrolled in the MOW program.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Wayne Mack
IRS990/Form990PartVIISectionAGrp/PersonNm15Allison Hulett
IRS990/Form990PartVIISectionAGrp/PersonNm16Anna C Croghan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt083733
IRS990/GainOrLossGrp/OtherAmt0-1100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01125360
IRS990/GrantAmt0337845
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0337845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0337845
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01748122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04042
IRS990/InsuranceGrp/ProgramServicesAmt044349
IRS990/InsuranceGrp/TotalAmt048391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0699
IRS990/InterestGrp/ProgramServicesAmt0997
IRS990/InterestGrp/TotalAmt01696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139488
IRS990/LandBldgEquipCostOrOtherBssAmt0786838
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01100
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide home-delivered meals and transportation services to the homebound elderly of Montgomery County, Texas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191733
IRS990/NetAssetsOrFundBalancesEOYAmt0163027
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083733
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt096540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04263
IRS990/OccupancyGrp/ProgramServicesAmt012960
IRS990/OccupancyGrp/TotalAmt017223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05112
IRS990/OfficeExpensesGrp/ProgramServicesAmt038133
IRS990/OfficeExpensesGrp/TotalAmt043245
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1In-Kind
IRS990/OtherExpensesGrp/Desc2Activities Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16513
IRS990/OtherExpensesGrp/ProgramServicesAmt0238140
IRS990/OtherExpensesGrp/ProgramServicesAmt196540
IRS990/OtherExpensesGrp/ProgramServicesAmt236817
IRS990/OtherExpensesGrp/ProgramServicesAmt321913
IRS990/OtherExpensesGrp/TotalAmt0241893
IRS990/OtherExpensesGrp/TotalAmt196540
IRS990/OtherExpensesGrp/TotalAmt236817
IRS990/OtherExpensesGrp/TotalAmt328426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640940
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08590
IRS990/PayrollTaxesGrp/ProgramServicesAmt059019
IRS990/PayrollTaxesGrp/TotalAmt067609
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02402
IRS990/PrincipalOfficerNm0Bill Feeney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Community Svc Recreation
IRS990/ProgramServiceRevenueGrp/Desc1Congregate Meals
IRS990/ProgramServiceRevenueGrp/Desc2Meals on Wheels
IRS990/ProgramServiceRevenueGrp/Desc3Transportation & Shuttle
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38376
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation and ShuttleMontgomery County Committee on Aging, Inc. maintains a fleet of ADA equipped vehicles. The buses provide transportation for Seniors and the disabled throughout Montgomery County to essential errands such as doctor visits, grocery store, dialysis, and social activities so they might maintain their health and independence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0655740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08377
IRS990/ProgSrvcAccomActy3Grp/Desc0Congregate MealsSenior dining is served at three (3) locations. Nutritionists plan the menus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01620973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0397217
IRS990/PYInvestmentIncomeAmt09518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0641435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,289
Liabilities
$150,262
Net assets
$163,027
Revenue
$1,747,022
Expenses
$1,775,728
Net income
-$28,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.65$5.53$5.66$4.24$1.43
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.44$3.96$3.54$3.75$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.37$4.15$3.50$3.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.30$4.37$4.98$3.12$1.86
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$3.35$2.58$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.19$1.74$3.65$2.47$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$2.17$2.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$1.95$2.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.28$1.93$1.81$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$1.75$1.78$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.24$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.36$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.16$0.24$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits