Civic Intelligence

Pregnancy Lifeline

990 • Fiscal year 2016 • EIN 23-7319438

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.PREGNANCYLIFELINE.NET
4747 South HulenFort Worth, TX 76132

(817) 292-6449

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$98,004

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$246,366

Down $103,047 (-29%) from 2015

Net Assets

Down

$242,342

Down $103,439 (-30%) from 2015

Liabilities

Up

$4,024

Up $392 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$202,709

Down $105,669 (-34%) from 2015

Expenses

Up

$306,147

Up $12,377 (+4.2%) from 2015

Net Income

Down

-$103,438

Down $118,046 (-808%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $159,047Liabilities 2011: $2,376Net Assets 2011: $156,6712011Assets 2012: $211,457Liabilities 2012: $3,929Net Assets 2012: $207,5282012Assets 2013: $305,016Liabilities 2013: $3,507Net Assets 2013: $301,5092013Assets 2014: $335,095Liabilities 2014: $3,920Net Assets 2014: $331,1752014Assets 2015: $349,413Liabilities 2015: $3,632Net Assets 2015: $345,7812015Assets 2016: $246,366Liabilities 2016: $4,024Net Assets 2016: $242,3422016Assets 2017: $398,668Liabilities 2017: $4,435Net Assets 2017: $394,2332017Assets 2018: $354,173Liabilities 2018: $4,346Net Assets 2018: $349,8272018Assets 2019: $256,222Liabilities 2019: $4,829Net Assets 2019: $251,3932019Assets 2020: $356,744Liabilities 2020: $36,260Net Assets 2020: $320,4842020Assets 2021: $436,501Liabilities 2021: $5,166Net Assets 2021: $431,3352021Assets 2022: $420,545Liabilities 2022: $4,444Net Assets 2022: $416,1012022Assets 2024: $286,906Liabilities 2024: $3,156Net Assets 2024: $283,7502024

Highlighted filing

2016

Assets$246,366
Liabilities$4,024
Net Assets$242,342
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $269,8422011Expenses 2012: $260,9372012Revenue 2013: $349,028Expenses 2013: $255,047Net Income 2013: $93,9812013Revenue 2014: $275,483Expenses 2014: $245,817Net Income 2014: $29,6662014Revenue 2015: $308,378Expenses 2015: $293,770Net Income 2015: $14,6082015Revenue 2016: $202,709Expenses 2016: $306,147Net Income 2016: -$103,4382016Revenue 2017: $484,026Expenses 2017: $332,135Net Income 2017: $151,8912017Revenue 2018: $290,375Expenses 2018: $339,892Net Income 2018: -$49,5172018Revenue 2019: $278,849Expenses 2019: $372,172Net Income 2019: -$93,3232019Revenue 2020: $408,088Expenses 2020: $343,823Net Income 2020: $64,2652020Revenue 2021: $481,441Expenses 2021: $370,590Net Income 2021: $110,8512021Revenue 2022: $406,398Expenses 2022: $421,635Net Income 2022: -$15,2372022Revenue 2024: $280,430Expenses 2024: $351,989Net Income 2024: -$71,5592024

Highlighted filing

2016

Revenue$202,709
Expenses$306,147
Net Income-$103,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$219,484
Mission and Program Overview

Mission

Social services organization - provides free pregnancy tests and counseling services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,884$129,344▼ $150,540
Land, Buildings, and Equipment, Net$69,529$117,019▲ $47,490
Accounts Receivable$0$3▲ $3
Total Assets$349,413$246,366▼ $103,047
Liabilities
Accounts Payable and Accrued Expenses$3,632$4,024▲ $392
Total Liabilities$3,632$4,024▲ $392
Net Assets / Fund Balance
Unrestricted Net Assets$318,350$220,524▼ $97,826
Temporarily Rstr Net Assets$27,431$21,818▼ $5,613
Total Net Assets Fund Balance$345,781$242,342▼ $103,439
Total Liabilities and Net Assets / Fund Balance$349,413$246,366▼ $103,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$186,949$186,949
Equipment$53,743$101,769$155,512
Other Land Buildings$19,302$53,106$72,408
Buildings$43,974$3,998$47,972
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne K MullenExecutive DirecFT$98,004$98,004

Board Members and Trustees

NameTitle
Brian TregerDirector
Gail DyessDirector
Geoffrey BrowningDirector
George MontagueDirector
Jeff LasterDirector
Mary Ellen DavenportDirector
Nick BreedloveDirector
Richard GriffinDirector
Shane GrayDirector
Terri WeiserDirector
Tom EudalyDirector
Dennis R OpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,493
All Other Contributions
$169,225
Change in Net Assets
$-103,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,704
Salaries, Compensation, and Employee Benefits$146,443
Total Fundraising Expense$3,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$111,474$10,589$3,149$125,212
Current Officers, Directors, Trustees, and Key Employees$98,004--$98,004
Other Salaries and Wages$38,032--$38,032
Depreciation Depletion-$19,711-$19,711
Payroll Taxes$10,407--$10,407
Insurance-$8,269-$8,269
Other Expenses$926$619-$926
Advertising-$458-$458
All Other Expenses$303--$303
Total Functional Expenses$263,352$39,646$3,149$306,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,200
Fundraising Direct Expenses$16,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,191$19,200$95$19,105
Total Events$50,191$19,200$16,775$2,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Section B, Line 11B

“The form 990 is prepared by an outside cpa firm engaged by the board of directors. The cpa reviewed the form 990 with the board treasurer. Copies of the form 990 are supplied to the full board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given opportunity to disclose all material facts to the board of directors. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The process included a board review of performance and a comparison with similar sized agencies.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pregnancy Lifeline
EIN
23-7319438
Phone
8172926449
Address
4747 SOUTH HULEN, FORT WORTH, TX 76132

Signing Officer

Name
Michael D Dunlap
Title
Treasurer
Phone
8172926449
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Dunlap
Formed
1973
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
202

Preparer

Firm
Rylander Clay & Opitz Llp
Address
3200 RIVERFRONT DRIVE SUITE 200, FORT WORTH, TX 76107
Preparer
Alison Williams
Phone
8173322301
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2:

“The financial statments for pregnancy lifeline are compiled by an accountant that is not independent to the organization.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0124203
IRS990/PYTotalExpensesAmt0293770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103438
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0103320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0236230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0307252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01477472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58070
IRS990ScheduleA/PublicSupportPY509Pct00.55900
IRS990ScheduleA/PublicSupportTotal509Amt0905796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0163390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0653876
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020610
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0131466
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0122653
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt082847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt060070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0417646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328252
IRS990ScheduleA/Total509Grp/TotalAmt01559672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559945
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/BookValueAmt043974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047972
IRS990ScheduleD/EquipmentGrp/BookValueAmt053743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM ENGAGED BY THE BOARD OF DIRECTORS. THE CPA REVIEWED THE FORM 990 WITH THE BOARD TREASURER. COPIES OF THE FORM 990 ARE SUPPLIED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDED A BOARD REVIEW OF PERFORMANCE AND A COMPARISON WITH SIMILAR SIZED AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATMENTS FOR PREGNANCY LIFELINE ARE COMPILED BY AN ACCOUNTANT THAT IS NOT INDEPENDENT TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021818
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349413
IRS990/TotalAssetsEOYAmt0246366
IRS990/TotalAssetsGrp/BOYAmt0349413
IRS990/TotalAssetsGrp/EOYAmt0246366

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,366
Liabilities
$4,024
Net assets
$242,342
Revenue
$202,709
Expenses
$306,147
Net income
-$103,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.03$2.84$2.80$3.52$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.04$4.16$4.06$4.22$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.05$4.31$4.81$3.71$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.36$3.20$4.08$3.44$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.51$2.79$3.72$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$2.90$3.40$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.04$3.94$4.84$3.32$1.52
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$2.03$3.06$1.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.04$3.46$3.08$2.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.04$3.31$2.75$2.46$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.02$3.49$2.55$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.08$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$2.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits