Civic Intelligence

Swfl Children'S Charities Inc

990 • Fiscal year 2022 • EIN 26-2302491

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.SWFLWINEFEST.ORG
2031 Jackson Street 110Fort Myers, FL 33901

(239) 433-4260

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$95,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,384,544

Up $347,321 (+33%) from 2021

Net Assets

Up

$949,661

Up $307,768 (+48%) from 2021

Liabilities

Up

$434,883

Up $39,553 (+10%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Up

$2,407,716

Up $866,755 (+56%) from 2021

Expenses

Up

$2,099,948

Up $711,520 (+51%) from 2021

Net Income

Up

$307,768

Up $155,235 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $262,024Liabilities 2011: $132Net Assets 2011: $261,8922011Assets 2012: $699,461Liabilities 2012: $6,151Net Assets 2012: $693,3102012Assets 2013: $421,328Liabilities 2013: $41,608Net Assets 2013: $379,7202013Assets 2015: $1,584,608Liabilities 2015: $1,429,064Net Assets 2015: $155,5442015Assets 2016: $260,980Liabilities 2016: $258,516Net Assets 2016: $2,4642016Assets 2018: $935,797Liabilities 2018: $416,640Net Assets 2018: $519,1572018Assets 2019: $836,899Liabilities 2019: $358,695Net Assets 2019: $478,2042019Assets 2021: $1,037,223Liabilities 2021: $395,330Net Assets 2021: $641,8932021Assets 2022: $1,384,544Liabilities 2022: $434,883Net Assets 2022: $949,6612022Assets 2024: $1,269,967Liabilities 2024: $291,234Net Assets 2024: $978,7332024

Highlighted filing

2022

Assets$1,384,544
Liabilities$434,883
Net Assets$949,661
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,566,1972011Expenses 2012: $1,940,5492012Expenses 2013: $2,662,5102013Revenue 2015: $3,331,071Expenses 2015: $3,457,979Net Income 2015: -$126,9082015Revenue 2016: $2,813,817Expenses 2016: $2,966,897Net Income 2016: -$153,0802016Revenue 2018: $2,832,295Expenses 2018: $2,979,626Net Income 2018: -$147,3312018Revenue 2019: $2,042,578Expenses 2019: $2,083,531Net Income 2019: -$40,9532019Revenue 2021: $1,540,961Expenses 2021: $1,388,428Net Income 2021: $152,5332021Revenue 2022: $2,407,716Expenses 2022: $2,099,948Net Income 2022: $307,7682022Revenue 2024: $2,270,108Expenses 2024: $2,157,441Net Income 2024: $112,6672024

Highlighted filing

2022

Revenue$2,407,716
Expenses$2,099,948
Net Income$307,768
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,329,053
Mission and Program Overview

Mission

We provide support to organizations that provide services to children in southwest florida and education to local students majoring in health sciences at local colleges.

We provide support to organizations that provide services to children in southwest florida, and education to local students majoring in health sciences at local colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,035,923$1,384,543▲ $348,620
Pledges and Grants Receivable$1,300$0▼ $1,300
Investments in Publicly Traded Securities-$1-
Total Assets$1,037,223$1,384,544▲ $347,321
Liabilities
Accounts Payable and Accrued Expenses$395,330$434,883▲ $39,553
Total Liabilities$395,330$434,883▲ $39,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,893$949,661▲ $307,768
Total Net Assets Fund Balance$641,893$949,661▲ $307,768
Total Liabilities and Net Assets / Fund Balance$1,037,223$1,384,544▲ $347,321
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi DavisExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Sandy Stilwell YoungquistImmediate Past President/d
Edward BellPresident
Susan McgroganVice President
Brooke DensonTreasurer/director
Dave GibbonsTrustee
Fred Elaine HawkinsTrustee
Jason Kelly StephensTrustee
Jerry Marja NorrisTrustee
Lisa DorceyTrustee
Patrick DensonTrustee
Rachel BellTrustee
Ray Jessica HigdonTrustee
Robert Susan DesantisTrustee
Steve Ester MachizTrustee
Susanna Woods Bo HendersonTrustee
Tim YoungquistTrustee
Joshua DorceySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,237
Program Service Revenue
$0
Investment Income
$7,144
Other Revenue
$-328,665
All Other Contributions
$165,850
Change in Net Assets
$307,768

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$320,560Fair Market Value (FMV)
Other Non Cash Contri Table30$249,245Market
Other Non Cash Contri Table20$39,975Market
Other Non Cash Contri Table13$10,150Market
Other Non Cash Contri Table5$1,000Market
Total Noncash Contributions78$620,930-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,936,301
Salaries, Compensation, and Employee Benefits$111,144
Other Expenses$52,273
Total Fundraising Expense$51,655
Professional Fundraising Fees$230

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,936,301--$1,936,301
Current Officers, Directors, Trustees, and Key Employees$73,679$982$23,577$98,238
Fees for Services Other--$10,979$10,979
Payroll Taxes$6,305$84$2,017$8,406
Fees for Services Accounting$2,293$2,293$2,294$6,880
Occupancy-$4,957-$4,957
Insurance-$4,564-$4,564
Other Salaries and Wages$3,375$45$1,080$4,500
Information Technology--$4,181$4,181
Conferences and Meetings--$2,469$2,469
Office Expenses-$2,058-$2,058
Other Expenses$5,690$1,162$2,796$1,162
All Other Expenses-$69$211$280
Fees for Services Professional Fundraising--$230$230
Total Functional Expenses$2,027,643$20,650$51,655$2,099,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee Health FoundationFort Myers, FL501(c)(3)Pediatric Neurosurgery Program and Eye Institute$1,742,671
Florida Southwestern State CollegeFort Myers, FL501(c)(3)Neonatal Sim Lab Support$193,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$600,777
Fundraising Gross Income$272,112
Professional Fundraising Fees$230

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Fest$2,815,249$272,112$571,262$-299,150
Total Events$2,815,249$272,112$600,777$-328,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elaine HawkinsTrusteeTrustee Is Also an Officer of Lee Health Foundation (lhf) and Also an Officer and Shareholder of the Insurance Agency in Which the Organization Purchases Its Insurance Policy.No-
Sandy Stillwell-youngquistGrantLHF IS A SUPPORTING FOUNDATION FOR GOLISANO CHILDREN'S HOSPITAL OF SOUTHWEST FLORIDA WHICH WAS GRANTED FOR THE PEDIATRIC HOSPITAL. BOTH ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) IRC. LHF CONTRIBUTED ITEMS SOLD AS AUCTION LOTS.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Trustee tim younquist is married to immediate past president sandy youngquist. Trustee rachel bell is married to president edward bell. Trustee lisa dorcey is married to secretary josh dorcey. Trustee patrick denson is married to treasurer brooke denson. Trustee elaine hawkins is also an officer of the lee health foundation (grant recipient) and also an officer and shareholder of the insurance agency in which the organization purchases its insurance policy.”

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

“After the 990 draft is finalized with the secretary and the president, form 990 was made available to each member of the board.”

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

“Each officer and board member will recuse themselves from any discussion and vote for which a conflict for themselves or their family may exist. Determination of whether a conflict may exist is made at a management board member, officer, and individual level. Actual conflicts are reviewed by the board, without the presence of the interested party.”

Form 990, Part VI, Section C, Line 19

“A copy of the official registration and financial information may be obtained from the division of consumer services by calling toll-free within the state 1-800-help-fla (435-7352) or (850) 488-2221 when calling from outside of florida. Registration does not imply endorsement, approval, or recommendation by the state. The florida registration number is ch30535.”

Filing and Contact Details

Filer

Filer Name
SWFL CHILDREN'S CHARITIES INC
EIN
26-2302491
Phone
2394334260
Address
2031 JACKSON STREET 110, FORT MYERS, FL 33901

Signing Officer

Name
Edward Bell
Title
President/director
Phone
2394334260
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Bell
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
25

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Karen Mosteller
Phone
2394335554
Supplemental Narrative

Additional Explanations

Form 990

“Section 1.263(a)-1(f) de minimis safe harbor election swfl children's charities, inc. 2031 jackson st., ste 110 fort myers, fl 33901 employer identification number: 26-2302491 for the year ending: june 30, 2022 swfl children's charities, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(1f).”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02543137
IRS990/FundraisingDirectExpensesAmt0600777
IRS990/FundraisingGrossIncomeAmt0272112
IRS990/GainOrLossGrp/SecuritiesAmt04714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020250
IRS990/GrantAmt01936301
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01936301
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01936301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0325274
IRS990/GrossReceiptsAmt03329053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04181
IRS990/InformationTechnologyGrp/TotalAmt04181
IRS990/InsuranceGrp/ManagementAndGeneralAmt04564
IRS990/InsuranceGrp/TotalAmt04564
IRS990/InvestmentIncomeGrp/ExclusionAmt02430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE SUPPORT TO ORGANIZATIONS THAT PROVIDE SERVICES TO CHILDREN IN SOUTHWEST FLORIDA AND EDUCATION TO LOCAL STUDENTS MAJORING IN HEALTH SCIENCES AT LOCAL COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0641893
IRS990/NetAssetsOrFundBalancesEOYAmt0949661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-328665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-328665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0641893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949661
IRS990/NoncashContributionsAmt0620930
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04957
IRS990/OccupancyGrp/TotalAmt04957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OfficeExpensesGrp/TotalAmt02058
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01821
IRS990/OtherExpensesGrp/FundraisingAmt12796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21162
IRS990/OtherExpensesGrp/ProgramServicesAmt05690
IRS990/OtherExpensesGrp/TotalAmt07590
IRS990/OtherExpensesGrp/TotalAmt14357
IRS990/OtherExpensesGrp/TotalAmt22796
IRS990/OtherExpensesGrp/TotalAmt31162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03375
IRS990/OtherSalariesAndWagesGrp/TotalAmt04500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084
IRS990/PayrollTaxesGrp/ProgramServicesAmt06305
IRS990/PayrollTaxesGrp/TotalAmt08406
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD BELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01651977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01261693
IRS990/PYInvestmentIncomeAmt01037
IRS990/PYOtherExpensesAmt022003
IRS990/PYOtherRevenueAmt0-112053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152533
IRS990/PYSalariesCompEmpBnftPaidAmt0104732
IRS990/PYTotalExpensesAmt01388428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01540961
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0307768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01384543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0807913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0602763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0387000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0647520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01179571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03624767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02729237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01651977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02064491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02409128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03137703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011992536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0227000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011730
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72170
IRS990ScheduleA/PublicSupportPY509Pct00.72600
IRS990ScheduleA/PublicSupportTotal509Amt09431251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0807913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0602763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0387000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0647520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01179571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03624767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03001349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01791147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02291491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02594628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03377403
IRS990ScheduleA/Total509Grp/TotalAmt013056018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03008494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01792184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02292563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02595736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03378771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013067748
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,544
Liabilities
$434,883
Net assets
$949,661
Revenue
$2,407,716
Expenses
$2,099,948
Net income
$307,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.98$2.27$2.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.43$0.95$2.41$2.10$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$1.54$1.39$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$2.04$2.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.42$0.52$2.83$2.98$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$2.81$2.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.43$0.16$3.33$3.46$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.38$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits