Civic Intelligence

Mentor Iowa

990 • Fiscal year 2015 • EIN 23-7329212

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileWWW.MENTORIOWA.ORG
3900 Ingersoll No 102Des Moines, IA 50312

(515) 277-9797

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$68,426

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$217,851

Up $26,986 (+14%) from 2014

Net Assets

Up

$217,851

Up $26,986 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$206,465

Down $5,800 (-2.7%) from 2014

Expenses

Down

$172,511

Down $12,392 (-6.7%) from 2014

Net Income

Up

$33,954

Up $6,592 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2014: $190,865Liabilities 2014: $0Net Assets 2014: $190,8652014Assets 2015: $217,851Liabilities 2015: $0Net Assets 2015: $217,8512015Assets 2016: $303,230Liabilities 2016: $0Net Assets 2016: $303,2302016Assets 2017: $307,634Liabilities 2017: $0Net Assets 2017: $307,6342017Assets 2018: $305,519Liabilities 2018: $0Net Assets 2018: $305,5192018Assets 2019: $316,650Liabilities 2019: $0Net Assets 2019: $316,6502019Assets 2020: $352,282Liabilities 2020: $27,400Net Assets 2020: $324,8822020Assets 2021: $440,962Liabilities 2021: $0Net Assets 2021: $440,9622021Assets 2022: $374,305Liabilities 2022: $0Net Assets 2022: $374,3052022Assets 2023: $436,112Liabilities 2023: $0Net Assets 2023: $436,1122023Assets 2024: $451,376Liabilities 2024: $0Net Assets 2024: $451,3762024

Highlighted filing

2015

Assets$217,851
Liabilities$0
Net Assets$217,851
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $212,265Expenses 2014: $184,903Net Income 2014: $27,3622014Revenue 2015: $206,465Expenses 2015: $172,511Net Income 2015: $33,9542015Revenue 2016: $271,935Expenses 2016: $190,314Net Income 2016: $81,6212016Revenue 2017: $179,520Expenses 2017: $195,901Net Income 2017: -$16,3812017Revenue 2018: $240,764Expenses 2018: $216,610Net Income 2018: $24,1542018Revenue 2019: $198,949Expenses 2019: $214,695Net Income 2019: -$15,7462019Revenue 2020: $204,667Expenses 2020: $210,458Net Income 2020: -$5,7912020Revenue 2021: $311,885Expenses 2021: $201,343Net Income 2021: $110,5422021Revenue 2022: $230,975Expenses 2022: $225,118Net Income 2022: $5,8572022Revenue 2023: $260,495Expenses 2023: $233,954Net Income 2023: $26,5412023Revenue 2024: $250,612Expenses 2024: $250,470Net Income 2024: $1422024

Highlighted filing

2015

Revenue$206,465
Expenses$172,511
Net Income$33,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$260,241
Mission and Program Overview

Mission

The mission of mentor iowa is to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.

To provide trained volunteer mentors to abused, neglected, & delinquent children (see schedule o)to provide trained volunteer mentors to abused, neglected, and delinquent children who are under the jurisdiction of the juvenile court by working in partnership with the children, their families, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,175$135,716▲ $1,541
Cash and Non-Interest-Bearing Accounts$55,639$81,746▲ $26,107
Land, Buildings, and Equipment, Net$826$389▼ $437
Savings and Temporary Cash Investments$225$0▼ $225
Total Assets$190,865$217,851▲ $26,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$181,948$210,859▲ $28,911
Temporarily Rstr Net Assets$8,917$6,992▼ $1,925
Total Net Assets Fund Balance$190,865$217,851▲ $26,986
Total Liabilities and Net Assets / Fund Balance$190,865$217,851▲ $26,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389$12,235$12,624
Other Land Buildings$0$5,992$5,992
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LesterExecutive DirectorFT$58,464$9,962$68,426

Board Members and Trustees

NameTitle
Jenae MurphyPast President
Christy HickmanPresident
Erin FinkeVice President
Amy SmithDirector
Ann HudsonDirector
Celeste JonesDirector
Erika SmithDirector
Huu DuongDirector
Jacob JaacksDirector
Jason ZagarDirector
Jessica SusieDirector
Joe NelsonDirector
Ken PierceDirector
Lisa MaasDirector
Matt GillaspieDirector
Michael KrantzDirector
Michelle TidwellDirector
Peggy MrakDirector
Suzette ClarkDirector
Anjie ShuttsLiason to Boards
Luann VankirkSecretary
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,117
Program Service Revenue
$0
Investment Income
$8,510
Other Revenue
$-12,162
All Other Contributions
$180,101
Change in Net Assets
$33,954

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table179$26,151Fair Market Value (FMV)
Total Noncash Contributions179$26,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,656
Total Revenue per Audited Statements
$227,121
Total Revenue per Form 990
$206,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,874
Other Expenses$64,637
Total Fundraising Expense$14,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,163$6,842$3,421$68,426
Other Salaries and Wages$27,616$3,249$1,625$32,490
Occupancy$10,557$1,242$621$12,420
Insurance$9,791$1,152$576$11,519
Payroll Taxes$5,914$696$348$6,958
Advertising--$4,481$4,481
Fees for Services Accounting-$3,840-$3,840
All Other Expenses$2,365$668$84$3,117
Other Expenses$3,706$436$2,794$2,794
Travel$2,236$263$132$2,631
Conferences and Meetings-$2,508-$2,508
Office Expenses$1,636$193$96$1,925
Depreciation Depletion-$437-$437
Total Functional Expenses$136,589$21,526$14,396$172,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$200,135
Expenses per Audited Statements$172,511
Total Expenses per Form 990$172,511
Expenses Not Reported on Form 990$27,624
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,776
Fundraising Gross Income$41,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tidrick Honors$37,114$26,151$30,527$-4,376
Golf Tournament$13,624$9,324$2,722$6,602
Total Events$62,338$41,614$53,776$-12,162
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
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
No
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 is distributed to the executive committee for review prior to filing. The executive committee reports a summary of the prepared form to the board.”

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

“Members of the board of directors of mentor iowa are required to disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. This disclosure is required annually. In addition, all members of the board who are affiliated with client organizations or vendors are rquired to identify all such affiliations, and may not participate in decisions affecting that organization or vendor. Members of the board are prohibited from obtaining any list of clients per personal or private solicitation purposes.”

Form 990, Part VI, Section B, Line 15

“The board of directors, all of whom are independent, determine the executive director's compensation. The executive director is reviewed by the board annually, and the board sets compensation for the executive director based on the annual review. Compensation decisions are contemporaneously documented in the minutes. Comparability data is informally gathered from various public records and other sources, including the board's experience with other similarly-situated nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, whistleblower policy, record retention policy, and financial statements available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Mentor Iowa
EIN
23-7329212
Phone
5152779797
Address
3900 INGERSOLL NO 102, DES MOINES, IA 50312

Signing Officer

Name
Randall a Jones CPA
Title
Treasurer
Phone
5152230002
Signed
2016-08-30

Organization Details

Principal Officer
Christy Hickman
Formed
1974
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined that there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp. Netted w/ revenue 27,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising exp. Netted w/ revenue 27,624.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LIASON TO BOARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020724
IRS990/FundraisingDirectExpensesAmt053776
IRS990/FundraisingGrossIncomeAmt041614
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0576
IRS990/InsuranceGrp/ManagementAndGeneralAmt01152
IRS990/InsuranceGrp/ProgramServicesAmt09791
IRS990/InsuranceGrp/TotalAmt011519
IRS990/InvestmentIncomeGrp/ExclusionAmt08510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135716
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389
IRS990/LandBldgEquipCostOrOtherBssAmt018616
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MENTOR IOWA IS TO PROVIDE TRAINED VOLUNTEER MENTORS TO ABUSED, NEGLECTED, AND DELINQUENT CHILDREN WHO ARE UNDER THE JURISDICTION OF THE JUVENILE COURT BY WORKING IN PARTNERSHIP WITH THE CHILDREN, THEIR FAMILIES, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0190865
IRS990/NetAssetsOrFundBalancesEOYAmt0217851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6968
IRS990/NoncashContributionsAmt026151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0621
IRS990/OccupancyGrp/ManagementAndGeneralAmt01242
IRS990/OccupancyGrp/ProgramServicesAmt010557
IRS990/OccupancyGrp/TotalAmt012420
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OfficeExpensesGrp/ProgramServicesAmt01636
IRS990/OfficeExpensesGrp/TotalAmt01925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUP OUTINGS
IRS990/OtherExpensesGrp/Desc1MENTEE ACTIVITY FUND
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER RECOG
IRS990/OtherExpensesGrp/FundraisingAmt0218
IRS990/OtherExpensesGrp/FundraisingAmt12794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ProgramServicesAmt09728
IRS990/OtherExpensesGrp/ProgramServicesAmt14877
IRS990/OtherExpensesGrp/ProgramServicesAmt23706
IRS990/OtherExpensesGrp/TotalAmt09728
IRS990/OtherExpensesGrp/TotalAmt14877
IRS990/OtherExpensesGrp/TotalAmt24360
IRS990/OtherExpensesGrp/TotalAmt32794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027616
IRS990/OtherSalariesAndWagesGrp/TotalAmt032490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0696
IRS990/PayrollTaxesGrp/ProgramServicesAmt05914
IRS990/PayrollTaxesGrp/TotalAmt06958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTY HICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP ACTIVITIES - MENTOR IOWA PROVIDES MONTHLY GROUP ACTIVITIES TO GIVE THE CHILDREN THE OPPORTUNITY TO GO TO FUN PLACES, LEARN NEW THINGS, AND IMPROVE THEIR SOCIAL SKILLS. ACTIVITIES HAVE INCLUDED PICNICS, ARTS AND CRAFTS, HOLIDAY PARTIES, HORSEBACK RIDING, CAMPING, SPORTING EVENTS, AND OTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011593
IRS990/PYOtherExpensesAmt076548
IRS990/PYOtherRevenueAmt0-15167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027362
IRS990/PYSalariesCompEmpBnftPaidAmt0108355
IRS990/PYTotalExpensesAmt0184903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88840
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt0890272
IRS990ScheduleA/SubstantialContributorsTotAmt083342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973614
IRS990ScheduleA/TotalSupportAmt01002156
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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
$217,851
Liabilities
$0
Net assets
$217,851
Revenue
$206,465
Expenses
$172,511
Net income
$33,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$2.51$2.50$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$2.60$2.34$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$2.31$2.25$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$3.12$2.01$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.27$3.25$2.05$2.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.99$2.15$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$2.41$2.17$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.80$1.96$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$2.72$1.90$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.06$1.73$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.12$1.85$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits