Civic Intelligence

Crescent Cove

990 • Fiscal year 2020 • EIN 27-1035515

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.CRESCENTCOVE.ORG
4201 58th Avenue NBrooklyn Center, MN 55429

(952) 426-4711

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.95x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$79,129

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,895,235

Up $436,718 (+8.0%) from 2019

Net Assets

Up

$4,134,641

Up $449,676 (+12%) from 2019

Liabilities

Down

$1,760,594

Down $12,958 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$1,853,818

Up $506,933 (+38%) from 2019

Expenses

Up

$1,755,647

Up $122,984 (+7.5%) from 2019

Net Income

Up

$98,171

Up $383,949 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $397,482Liabilities 2013: $41,120Net Assets 2013: $356,3622013Assets 2014: $560,981Liabilities 2014: $9,225Net Assets 2014: $551,7562014Assets 2015: $563,197Liabilities 2015: $7,727Net Assets 2015: $555,4702015Assets 2016: $2,031,810Liabilities 2016: $17,702Net Assets 2016: $2,014,1082016Assets 2017: $4,086,014Liabilities 2017: $659,591Net Assets 2017: $3,426,4232017Assets 2018: $5,439,276Liabilities 2018: $1,689,585Net Assets 2018: $3,749,6912018Assets 2019: $5,458,517Liabilities 2019: $1,773,552Net Assets 2019: $3,684,9652019Assets 2020: $5,895,235Liabilities 2020: $1,760,594Net Assets 2020: $4,134,6412020Assets 2021: $6,185,591Liabilities 2021: $1,409,098Net Assets 2021: $4,776,4932021Assets 2022: $5,744,917Liabilities 2022: $1,405,160Net Assets 2022: $4,339,7572022Assets 2024: $7,408,973Liabilities 2024: $1,108,698Net Assets 2024: $6,300,2752024

Highlighted filing

2020

Assets$5,895,235
Liabilities$1,760,594
Net Assets$4,134,641
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $222,008Expenses 2013: $176,503Net Income 2013: $45,5052013Revenue 2014: $380,404Expenses 2014: $185,010Net Income 2014: $195,3942014Revenue 2015: $354,062Expenses 2015: $350,348Net Income 2015: $3,7142015Revenue 2016: $1,714,293Expenses 2016: $285,774Net Income 2016: $1,428,5192016Revenue 2017: $1,818,613Expenses 2017: $406,298Net Income 2017: $1,412,3152017Revenue 2018: $1,439,266Expenses 2018: $998,471Net Income 2018: $440,7952018Revenue 2019: $1,346,885Expenses 2019: $1,632,663Net Income 2019: -$285,7782019Revenue 2020: $1,853,818Expenses 2020: $1,755,647Net Income 2020: $98,1712020Revenue 2021: $2,512,892Expenses 2021: $2,008,903Net Income 2021: $503,9892021Revenue 2022: $2,256,040Expenses 2022: $2,238,679Net Income 2022: $17,3612022Revenue 2024: $3,675,934Expenses 2024: $3,097,537Net Income 2024: $578,3972024

Highlighted filing

2020

Revenue$1,853,818
Expenses$1,755,647
Net Income$98,171
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,480,110
Mission and Program Overview

Mission

The mission of crescent cove is to offer care and support to children and young adults with a shortened life expectancy, and their families.

Crescent cove offers care and support to children and young adults with a shortened life expectancy, and their families who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,711,844$3,085,222▲ $373,378
Land, Buildings, and Equipment, Net$1,869,214$2,122,570▲ $253,356
Cash and Non-Interest-Bearing Accounts$636,081$388,412▼ $247,669
Pledges and Grants Receivable$139,560$207,989▲ $68,429
Prepaid Expenses and Deferred Charges$24,411$23,014▼ $1,397
Intangible Assets$10,865$9,561▼ $1,304
Total Assets$5,458,517$5,895,235▲ $436,718
Other Assets Total$66,542$58,467▼ $8,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,000$1,485,700▼ $54,300
Accounts Payable and Accrued Expenses$117,402$191,834▲ $74,432
Deferred Revenue$116,150$83,060▼ $33,090
Total Liabilities$1,773,552$1,760,594▼ $12,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,634,097$4,055,084▲ $420,987
Net Assets With Donor Restrictions$50,868$79,557▲ $28,689
Total Net Assets Fund Balance$3,684,965$4,134,641▲ $449,676
Total Liabilities and Net Assets / Fund Balance$5,458,517$5,895,235▲ $436,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,686$117,676-
Land$390,000--
Equipment$55,101$13,679-
Leasehold Improvements$281,783--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,100---$25,100
2019$10,100$15,000--$25,100
2018$5,000$5,100--$10,100
2017-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie LindenfelserExecutive DirectorPT$79,129$79,129

Board Members and Trustees

NameTitle
Geoff KaufmannChair
James RiceChair
Bill HickeyDirector
Brian OsbergDirector
Darren BeckstrandDirector
Eric CurryDirector
Jennifer ThienesDirector
Keith MoellerDirector
Margrette NewhouseDirector
Rich ForschlerDirector
Alicia Bame-andersonSecretary
Raenell DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,615
Program Service Revenue
$630,648
Investment Income
$-49,080
Other Revenue
$35,635
All Other Contributions
$940,296
Change in Net Assets
$98,171

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 Table12$38,681Fair Market Value (FMV)
Other Non Cash Contri Table7$36,461Fair Market Value (FMV)
Other Non Cash Contri Table1$8,040Fair Market Value (FMV)
Total Noncash Contributions20$83,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,687
Total Revenue per Audited Statements
$2,288,505
Total Revenue per Form 990
$1,853,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,338,250
Other Expenses$417,397
Total Fundraising Expense$136,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,715$87,338$87,810$1,132,863
Payroll Taxes$101,797$13,808$10,654$126,259
Current Officers, Directors, Trustees, and Key Employees$66,895$6,100$6,133$79,128
Fees for Services Other$59,262$3,222$4,095$66,579
Insurance$50,281$4,598$988$55,867
Depreciation Depletion$49,937$2,415-$52,352
Interest$46,337--$46,337
Occupancy$42,409--$42,409
Advertising$7,902$9,968$10,653$28,523
Fees for Services Accounting-$24,348-$24,348
Conferences and Meetings$17,688$2,009$98$19,795
All Other Expenses$3,838$3,013$1,799$8,650
Other Expenses$2,970$55$5,434$8,459
Total Functional Expenses$1,443,604$175,047$136,996$1,755,647

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,829
Expenses per Audited Statements$1,755,647
Total Expenses per Form 990$1,755,647
Expenses Not Reported on Form 990$83,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,617
Fundraising Direct Expenses$89,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$413,936$117,617$89,425$28,192
Total Events$413,936$117,617$89,425$28,192
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Line 11b explanation -bod will review a draft of the 990 at a bod meeting prior to filing.”

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

“The bod, exec. Committee & finance committee oversee the financials and hired accountant.”

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

“Compensation studies are reviewed regularly by the board of directors and used as a guide for determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Crescent Cove
EIN
27-1035515
Phone
9524264711
Address
4201 58TH AVENUE N, BROOKLYN CENTER, MN 55429

Signing Officer

Name
Raenell Dorn
Title
Treasurer
Phone
9524264711
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Kaufmann
Formed
2009
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
40
Volunteers
165

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The goal is to have an endowment fund that supports the organization's operating costs.”

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IRS990/Desc0FAMILY SUPPORT - IN 2020, CRESCENT COVE INCREASED THE NUMBER OF FAMILIES SUPPORTED FROM 195 IN 2019 TO 256 IN 2020. CHILDREN AND FAMILIES WERE SERVED FOR RESPITE OR END-OF-LIFE CARE OVER 611 NIGHTS IN 2020. FOLLOWING RECEIPT OF A REFERRAL AND COMPLETING ENROLLMENT PAPERWORK, FAMILIES WHO HAVE CHILDREN WITH LIFE-THREATENING CONDITIONS RECEIVE SUPPORT BY BRINGING THEIR CHILD AND/OR FAMILY FOR A SHORT STAY AT CRESCENT COVE'S RESPITE AND HOSPICE HOME IN ORDER TO HAVE A NECESSARY BREAK FROM THE DEMANDING 24/7 CARES FOR THEIR CHILD OR AS A SACRED AND SUPPORTIVE PLACE TO BE WHEN A CHILD IS DYING. CRESCENT COVE HAS REGISTERED NURSES AND CERTIFIED NURSING ASSISTANTS CARING FOR CHILDREN 24/7 WITH SUPPORT FROM A SOCIAL WORKER, MEDICAL DIRECTOR AND DIRECTOR OF NURSING AND OPERATIONS. CRESCENT COVE REMAINED OPEN DURING THE PANDEMIC IN 2020, BUT DID NEED TO DECREASE THE NUMBER OF CHILDREN STAYING AT ONE TIME NEAR THE END OF 2020. WHILE SUPPORT SERVICES LIKE MUSIC THERAPY, MASSAGE THERAPY, COUNSELING AND SPIRITUAL CARE ARE TYPICALLY PROVIDED IN-PERSON, FROM MARCH THROUGH DECEMBER, THESE WERE EITHER NOT OFFERED OR OFFERED ON A VIRTUAL BASIS TO ASSIST WITH REDUCING STRESS, ANXIETY AND PAIN. CRESCENT COVE HOSTED A MEMORIAL EVENT IN SEPTEMBER AT CRESCENT COVE FOR BEREAVED FAMILIES. ADVOCACY & EDUCATION - A LARGE PART OF CRESCENT COVE'S EFFORT TOWARDS ACHIEVING OUR MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADDITIONAL SUPPORT FOR CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY AND THEIR FAMILIES AS WELL AS THE SUPPORT PROVIDED AT A RESIDENTIAL CHILDREN'S RESPITE AND HOSPICE CARE HOME IN MINNESOTA. CRESCENT COVE HOSTED ITS ANNUAL PEDIATRIC PALLIATIVE CARE SYMPOSIUM ON A VIRTUAL BASIS. FOR A SHORT PORTION OF 2020, LIVE PRESENTATIONS AND THEN VIRTUAL PRESENTATIONS WERE GIVEN TO GROUPS SUCH AS NAIOP, ROTARY CLUBS, LIONS CLUBS, OPTIMISTS CLUBS, ETC. IN 2020, OUR ADVOCACY EFFORTS INVOLVED DEVELOPING A PLAN TO APPROACH THE DEPT. OF HUMAN SERVICES TO INQUIRE ABOUT ROOM AND BOARD FEES FOR CHILDREN RECEIVING END-OF-LIFE CARE AT CRESCENT COVE. THIS IS A CRITICAL STEP TOWARDS BUILDING A SUSTAINABLE MODEL TO SERVE CHILDREN AND FAMILIES INTO THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt0296319
IRS990/FundraisingDirectExpensesAmt089425
IRS990/FundraisingGrossIncomeAmt0117617
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0441924
IRS990/GrossReceiptsAmt02480110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt010
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04598
IRS990/InsuranceGrp/ProgramServicesAmt050281
IRS990/InsuranceGrp/TotalAmt055867
IRS990/IntangibleAssetsGrp/BOYAmt010865
IRS990/IntangibleAssetsGrp/EOYAmt09561
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045863
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02711844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03085222
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt02253925
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0536867
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRESCENT COVE OFFERS CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01485700
IRS990/NetAssetsOrFundBalancesBOYAmt03684965
IRS990/NetAssetsOrFundBalancesEOYAmt04134641
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0351505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03634097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04055084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042409
IRS990/OccupancyGrp/TotalAmt042409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066542
IRS990/OtherAssetsTotalGrp/EOYAmt058467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE AND INTERNET
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt07157
IRS990/OtherExpensesGrp/FundraisingAmt12175
IRS990/OtherExpensesGrp/FundraisingAmt25434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt016118
IRS990/OtherExpensesGrp/ProgramServicesAmt120455
IRS990/OtherExpensesGrp/ProgramServicesAmt22970
IRS990/OtherExpensesGrp/TotalAmt024878
IRS990/OtherExpensesGrp/TotalAmt120535
IRS990/OtherExpensesGrp/TotalAmt218665
IRS990/OtherExpensesGrp/TotalAmt38459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07443
IRS990/OtherRevenueTotalAmt07443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957715
IRS990/OtherSalariesAndWagesGrp/TotalAmt01132863
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101797
IRS990/PayrollTaxesGrp/TotalAmt0126259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023014
IRS990/PrincipalOfficerNm0GEOFF KAUFMANN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01198326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067205
IRS990/PYOtherExpensesAmt0429276
IRS990/PYOtherRevenueAmt061192
IRS990/PYProgramServiceRevenueAmt020162
IRS990/PYRevenuesLessExpensesAmt0-285778
IRS990/PYSalariesCompEmpBnftPaidAmt01203387
IRS990/PYTotalExpensesAmt01632663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01369367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01789989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01717945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06730718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78940
IRS990ScheduleA/PublicSupportPY170Pct00.76290
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IRS990ScheduleA/SubstantialContributorsTotAmt01306013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01369367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01789989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01717945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06730718
IRS990ScheduleA/TotalSupportAmt06872153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01395686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117676
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01513362
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083182
IRS990ScheduleD/DonatedServicesUseFcltsAmt083182
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013679
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068780
IRS990ScheduleD/ExpensesNotReportedAmt083182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01755647
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0390000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281783

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,895,235
Liabilities
$1,760,594
Net assets
$4,134,641
Revenue
$1,853,818
Expenses
$1,755,647
Net income
$98,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.11$6.30$3.68$3.10$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.41$4.34$2.26$2.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.41$4.78$2.51$2.01$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.90$1.76$4.13$1.85$1.76$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.77$3.68$1.35$1.63$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.69$3.75$1.44$1.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.66$3.43$1.82$0.41$1.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$1.71$0.29$1.43
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.38$0.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits