Civic Intelligence

Geauga County Humane Society Inc

990 • Fiscal year 2016 • EIN 23-7358431

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.GEAUGAHUMANE.ORG

View Organization Page

15463 Chillicothe RoadRussell Township, OH 44072

(440) 338-4819

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$97,994

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,178,522

Down $328,248 (-6.0%) from 2015

Net Assets

Down

$4,760,286

Down $117,052 (-2.4%) from 2015

Liabilities

Down

$418,236

Down $211,196 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$2,059,123

Down $148,957 (-6.7%) from 2015

Expenses

Up

$2,176,229

Up $46,909 (+2.2%) from 2015

Net Income

Down

-$117,106

Down $195,866 (-249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2015: $5,506,770Liabilities 2015: $629,432Net Assets 2015: $4,877,3382015Assets 2016: $5,178,522Liabilities 2016: $418,236Net Assets 2016: $4,760,2862016Assets 2017: $6,898,054Liabilities 2017: $118,634Net Assets 2017: $6,779,4202017Assets 2018: $6,983,106Liabilities 2018: $108,478Net Assets 2018: $6,874,6282018Assets 2019: $6,571,952Liabilities 2019: $152,071Net Assets 2019: $6,419,8812019Assets 2020: $5,855,230Liabilities 2020: $139,627Net Assets 2020: $5,715,6032020Assets 2021: $7,831,975Liabilities 2021: $114,799Net Assets 2021: $7,717,1762021Assets 2022: $7,165,764Liabilities 2022: $96,713Net Assets 2022: $7,069,0512022Assets 2023: $7,490,285Liabilities 2023: $118,141Net Assets 2023: $7,372,1442023Assets 2024: $12,107,454Liabilities 2024: $130,660Net Assets 2024: $11,976,7942024

Highlighted filing

2016

Assets$5,178,522
Liabilities$418,236
Net Assets$4,760,286
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,208,080Expenses 2015: $2,129,320Net Income 2015: $78,7602015Revenue 2016: $2,059,123Expenses 2016: $2,176,229Net Income 2016: -$117,1062016Revenue 2017: $4,464,225Expenses 2017: $2,406,452Net Income 2017: $2,057,7732017Revenue 2018: $7,681,549Expenses 2018: $2,756,490Net Income 2018: $4,925,0592018Revenue 2019: $4,427,293Expenses 2019: $3,081,850Net Income 2019: $1,345,4432019Revenue 2020: $3,043,946Expenses 2020: $2,738,707Net Income 2020: $305,2392020Revenue 2021: $4,724,511Expenses 2021: $2,718,201Net Income 2021: $2,006,3102021Revenue 2022: $2,391,933Expenses 2022: $2,975,462Net Income 2022: -$583,5292022Revenue 2023: $3,354,026Expenses 2023: $2,936,759Net Income 2023: $417,2672023Revenue 2024: $8,995,039Expenses 2024: $4,391,779Net Income 2024: $4,603,2602024

Highlighted filing

2016

Revenue$2,059,123
Expenses$2,176,229
Net Income-$117,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,145,982
Mission and Program Overview

Mission

To act on behalf of animals and inspire people to build a more humane community

To act on behalf of animals and inspire people to build a more humane community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,355,325$4,332,131▼ $23,194
Cash and Non-Interest-Bearing Accounts$366,108$582,597▲ $216,489
Savings and Temporary Cash Investments$264,423$120,682▼ $143,741
Pledges and Grants Receivable$254,397$96,282▼ $158,115
Investments Other Securities$13,629$13,629→ $0
Prepaid Expenses and Deferred Charges$6,506$12,500▲ $5,994
Investments in Publicly Traded Securities$1,043$1,096▲ $53
Total Assets$5,506,770$5,178,522▼ $328,248
Other Assets Total$245,339$19,605▼ $225,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,000$223,271▼ $296,729
Accounts Payable and Accrued Expenses$84,427$168,946▲ $84,519
Other Liabilities$25,005$26,019▲ $1,014
Total Liabilities$629,432$418,236▼ $211,196
Net Assets / Fund Balance
Unrestricted Net Assets$4,876,545$4,740,493▼ $136,052
Temporarily Rstr Net Assets$793$19,793▲ $19,000
Total Net Assets Fund Balance$4,877,338$4,760,286▼ $117,052
Total Liabilities and Net Assets / Fund Balance$5,506,770$5,178,522▼ $328,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,683,356$984,414$4,667,770
Other Land Buildings$279,796$154,025$433,821
Equipment$143,097$137,892$280,989
Land$225,882-$225,882

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0----
2015$0----
2014$0----
2013$0----
2012$3,852,892-▲ $263,818$4,116,710-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hope BrusteinExecutive DirectorFT$97,994$97,994

Board Members and Trustees

NameTitle
Kathy LeavenworthPresident
Bruce HartzmarkVice President
Carrie RadivoyevitchBoard Member
Chuck WalderBoard Member
Jan GeisseBoard Member
Jan GlasserBoard Member
Jeff HydeBoard Member
Larry BennettBoard Member
Nancy RubinBoard Member
Sheila SimpsonBoard Member
Trish RismanBoard Member
Shawn RussellSecretary
Brian GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,235
Program Service Revenue
$311,311
Investment Income
$1,177
Other Revenue
$175,400
All Other Contributions
$1,455,314
Change in Net Assets
$-117,106

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
Securities Publicly Traded2$28,012Trade Value
Total Noncash Contributions2$28,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,059,279
Revenue Not Reported on Financial Statements
$-156
Revenue Not Reported on Form 990
$74,386
Other Revenue Adjustments
$-156
Total Revenue per Audited Statements
$2,133,665
Total Revenue per Form 990
$2,059,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,210
Other Expenses$867,019
Total Fundraising Expense$273,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$821,041$67,738$127,615$1,016,394
Depreciation Depletion$187,095--$187,095
Occupancy$121,971-$985$122,956
All Other Expenses$108,930$5,562$6,059$120,551
Other Employee Benefits$101,019-$2,667$103,686
Current Officers, Directors, Trustees, and Key Employees$79,159$6,531$12,304$97,994
Payroll Taxes$72,690$8,717$9,729$91,136
Fees for Services Other$17,719$34,184$6,988$58,891
Office Expenses$28,945$794$8,630$38,369
Other Expenses$19,063$25$5,120$24,208
Interest$23,683--$23,683
Travel$13,313-$4,953$18,266
Insurance$13,627$2,861-$16,488
Advertising$13,450-$1,532$14,982
Total Functional Expenses$1,775,834$126,423$273,972$2,176,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,250,717
Expenses per Audited Statements$2,176,229
Total Expenses per Form 990$2,176,229
Expenses Not Reported on Form 990$74,488
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 Gross Income$242,797
Fundraising Direct Expenses$74,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tails at Twilight$108,854$84,494$35,411$49,083
Woofstock$58,473$58,473$14,616$43,857
Total Events$267,157$242,797$74,332$168,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt, Net of Current Portion$16,125
Capital Lease Obligation, Net of Current Portion$9,894
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 is presented during a board meeting, and pending approval from all board members, is subsequently filed.”

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

“The conflict of interest policy is addressed initially during the interview process, and is consistently monitored by a committee of trustees.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed by the board executive committee. The executive committee determines the initial salary offered to the executive director. The salaries for other officers and key employees is evaluated during the interview process and ongoing by the executive committee.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Geauga Humane Society
EIN
23-7358431
Phone
4403384819
Address
15463 CHILLICOTHE ROAD, RUSSELL TOWNSHIP, OH 44072

Signing Officer

Name
Hope Brustein
Title
Executive Director
Phone
4403384819
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Brustein
Formed
1974
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
451

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
David M Reape CPA
Phone
2168317171
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The society has adopted an endowment investment policy for the endowment fund that attempts to provide support and funding for long-term operations. The society receives an annual payment from the endowment fund equal to 5% of the average of total invested funds. All assets of the endowment fund were transferred to the rescue village foundation during 2012.”

PART X, LINE 2:

“The organization accounts for income taxes in accordance with the "income taxes" topic of the fasb asc. Uncertain income tax positions are evaluated at least annually by management. The organization classifies interest and penalties related to income tax matters as management and general expense in the accompanying consolidated financial statements. As of december 31, 2016 and 2015, the organization has identified no uncertain income tax positions and has incurred no amounts for income tax penalties and interest for the years then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,332.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -156.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,332.”

Raw XML AppendixShowing 400 of 599 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/Desc0GEAUGA HUMANE SOCIETY PROVIDES HEALTHCARE AND SHELTER TO OVER 2,000 DOGS, CATS AND OTHER DOMESTIC ANIMALS, PROVIDES HUMANE EDUCATION TO OVER 3,200 ADULTS AND 5,000 CHILDREN ANNUALLY, INVESTIGATES AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES IN GEAUGA COUNTY, PROVIDES LOW COST SPAY AND NEUTER PROGRAMS TO THE PUBLIC AND PROVIDES EDUCATION TO THE GENERAL PUBLIC REGARDING PROPER ANIMAL CARE AND TRAINING.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012371
IRS990/GrossReceiptsAmt02145982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02861
IRS990/InsuranceGrp/ProgramServicesAmt013627
IRS990/InsuranceGrp/TotalAmt016488
IRS990/InterestGrp/ProgramServicesAmt023683
IRS990/InterestGrp/TotalAmt023683
IRS990/InvestmentIncomeGrp/ExclusionAmt01333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01096
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01276331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04355325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04332131
IRS990/LandBldgEquipCostOrOtherBssAmt05608462
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0156
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt091561
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACT ON BEHALF OF ANIMALS AND INSPIRE PEOPLE TO BUILD A MORE HUMANE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0520000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223271
IRS990/NetAssetsOrFundBalancesBOYAmt04877338
IRS990/NetAssetsOrFundBalancesEOYAmt04760286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-156
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054
IRS990/NoncashContributionsAmt028012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0985
IRS990/OccupancyGrp/ProgramServicesAmt0121971
IRS990/OccupancyGrp/TotalAmt0122956
IRS990/OfficeExpensesGrp/FundraisingAmt08630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OfficeExpensesGrp/ProgramServicesAmt028945
IRS990/OfficeExpensesGrp/TotalAmt038369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245339
IRS990/OtherAssetsTotalGrp/EOYAmt019605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103686
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1DRUGS AND MED SUPPLIES
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt087347
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/FundraisingAmt25120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt031950
IRS990/OtherExpensesGrp/ProgramServicesAmt191474
IRS990/OtherExpensesGrp/ProgramServicesAmt230705
IRS990/OtherExpensesGrp/ProgramServicesAmt319063
IRS990/OtherExpensesGrp/TotalAmt0119308
IRS990/OtherExpensesGrp/TotalAmt191474
IRS990/OtherExpensesGrp/TotalAmt230748
IRS990/OtherExpensesGrp/TotalAmt324208
IRS990/OtherLiabilitiesGrp/BOYAmt025005
IRS990/OtherLiabilitiesGrp/EOYAmt026019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06935
IRS990/OtherRevenueTotalAmt06935
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0821041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01016394
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08717
IRS990/PayrollTaxesGrp/ProgramServicesAmt072690
IRS990/PayrollTaxesGrp/TotalAmt091136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0254397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0HOPE BRUSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL FEES & LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01728160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5481
IRS990/PYOtherExpensesAmt0932764
IRS990/PYOtherRevenueAmt0197695
IRS990/PYProgramServiceRevenueAmt0287706
IRS990/PYRevenuesLessExpensesAmt078760
IRS990/PYSalariesCompEmpBnftPaidAmt01196556
IRS990/PYTotalExpensesAmt02129320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02208080
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117106
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01571235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01728160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03473814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02070868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01377788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010221865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01290328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78970
IRS990ScheduleA/PublicSupportPY170Pct00.76180
IRS990ScheduleA/PublicSupportTotal170Amt08720589
IRS990ScheduleA/SubstantialContributorsTotAmt01501276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01571235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01728160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03473814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02070868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01377788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010221865
IRS990ScheduleA/TotalSupportAmt011042914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0168465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0190346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt085349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0125513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0241200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0810873
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03683356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0984414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04667770
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03852892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263818

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,178,522
Liabilities
$418,236
Net assets
$4,760,286
Revenue
$2,059,123
Expenses
$2,176,229
Net income
-$117,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.13$12.0$9.00$4.39$4.60
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.12$7.37$3.35$2.94$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.10$7.07$2.39$2.98$0.58
2021Detailed filing. Detailed filing data is available for this year.$7.83$0.11$7.72$4.72$2.72$2.01
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.14$5.72$3.04$2.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$4.43$3.08$1.35
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.11$6.87$7.68$2.76$4.93
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.12$6.78$4.46$2.41$2.06
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.42$4.76$2.06$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.63$4.88$2.21$2.13$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits