Civic Intelligence

St Raymond'S Society

990 • Fiscal year 2019 • EIN 27-2079559

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SRSHELP.ORG

View Organization Page

PO Box 105554Jefferson City, MO 65110

(573) 893-2067

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$8,750

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,029,758

Up $233,491 (+29%) from 2018

Net Assets

Up

$1,017,934

Up $314,573 (+45%) from 2018

Liabilities

Down

$11,824

Down $81,082 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$743,251

Up $175,233 (+31%) from 2018

Expenses

Down

$428,678

Down $44,248 (-9.4%) from 2018

Net Income

Up

$314,573

Up $219,481 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2012: $86,421Net Assets 2012: $86,4212012Assets 2013: $367,251Liabilities 2013: $148,271Net Assets 2013: $218,9802013Assets 2014: $471,857Liabilities 2014: $133,182Net Assets 2014: $338,6752014Assets 2015: $664,021Liabilities 2015: $135,667Net Assets 2015: $528,3542015Assets 2016: $832,588Liabilities 2016: $166,374Net Assets 2016: $666,2142016Assets 2018: $796,267Liabilities 2018: $92,906Net Assets 2018: $703,3612018Assets 2019: $1,029,758Liabilities 2019: $11,824Net Assets 2019: $1,017,9342019Assets 2020: $1,439,133Liabilities 2020: $3,060Net Assets 2020: $1,436,0732020Assets 2021: $2,190,152Liabilities 2021: $14,324Net Assets 2021: $2,175,8282021Assets 2022: $9,622,576Liabilities 2022: $3,025,507Net Assets 2022: $6,597,0692022Assets 2024: $11,221,140Liabilities 2024: $4,026,589Net Assets 2024: $7,194,5512024

Highlighted filing

2019

Assets$1,029,758
Liabilities$11,824
Net Assets$1,017,934
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $126,515Expenses 2012: $47,722Net Income 2012: $78,7932012Revenue 2013: $219,251Expenses 2013: $86,692Net Income 2013: $132,5592013Revenue 2014: $264,980Expenses 2014: $145,285Net Income 2014: $119,6952014Revenue 2015: $373,179Expenses 2015: $183,500Net Income 2015: $189,6792015Revenue 2016: $529,282Expenses 2016: $391,422Net Income 2016: $137,8602016Revenue 2018: $568,018Expenses 2018: $472,926Net Income 2018: $95,0922018Revenue 2019: $743,251Expenses 2019: $428,678Net Income 2019: $314,5732019Revenue 2020: $1,222,046Expenses 2020: $803,907Net Income 2020: $418,1392020Revenue 2021: $1,160,660Expenses 2021: $420,905Net Income 2021: $739,7552021Revenue 2022: $5,123,338Expenses 2022: $702,097Net Income 2022: $4,421,2412022Revenue 2024: $2,922,789Expenses 2024: $2,311,512Net Income 2024: $611,2772024

Highlighted filing

2019

Revenue$743,251
Expenses$428,678
Net Income$314,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$761,067
Mission and Program Overview

Mission

NONE

Provide resources for mothers with unplanned pregnancies. Our mission is to support mothers who have chosen life for their child, taking particular care to continue support after the baby is born. We provide resources mothers and fathers need to be self-reliant and we prepare them to give their child the security of a stable home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$322,041$522,232▲ $200,191
Land, Buildings, and Equipment, Net$473,401$455,648▼ $17,753
Investments Other Securities-$51,579-
Accounts Receivable$189$199▲ $10
Prepaid Expenses and Deferred Charges$636$100▼ $536
Total Assets$796,267$1,029,758▲ $233,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,400--
Other Liabilities$4,941$6,387▲ $1,446
Accounts Payable and Accrued Expenses$6,565$5,437▼ $1,128
Total Liabilities$92,906$11,824▼ $81,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,361$1,017,934▲ $314,573
Total Net Assets Fund Balance$703,361$1,017,934▲ $314,573
Total Liabilities and Net Assets / Fund Balance$796,267$1,029,758▲ $233,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,275$78,638$480,913
Land$52,490-$52,490
Other Land Buildings$883$442$1,325
Other Securities$51,579--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jami HentgesSecretaryPT$8,750$8,750

Board Members and Trustees

NameTitle
Mike HentgesPresident
Steve SmithVice President
Dan KliethermesAdvisory Member
Stacy WellingAdvisory Member
Teri PineroAdvisory Member
Guy Van DrunenCounseling Advisory Member
Kevin HeislenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,560
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$94,689
All Other Contributions
$648,560
Change in Net Assets
$314,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,089
Other Expenses$117,713
Grants and Similar Amounts Paid$40,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,398$57,941-$261,339
Grants to Domestic Individuals$40,876--$40,876
Occupancy$31,345$4,609-$35,954
Fees for Services Other$867$21,857-$22,724
Depreciation Depletion$17,752--$17,752
Office Expenses$8,276$3,908-$12,184
Current Officers, Directors, Trustees, and Key Employees-$8,750-$8,750
Advertising$902$3,274-$4,176
Travel$588$1,802-$2,390
Conferences and Meetings$328$1,597-$1,925
Other Expenses$17,039$1,128-$1,128
Total Functional Expenses$321,371$107,307$0$428,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,532
Fundraising Direct Expenses$17,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shine Event$101,532$101,532$12,412$89,120
Total Events$101,532$101,532$17,816$83,716
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
Jami HentgesSecretary of the Board of DirectorsIn February of 2016, Jami Was Hired as the Office Administrator. Jamie Is the Spouse of Mike Hentges and Is a Non-voting Member of the Board.No$8,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Payable$4,294
Payroll Liabilities$2,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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

“Mike hentges, president, and jami hentges, secretary, are affiliated as husband and wife.”

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

“The form 990 is brought before the board at a pertinent board meeting and reviewed as a group prior to submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
ST RAYMOND'S SOCIETY
EIN
27-2079559
Phone
5738932067
Address
PO BOX 105554, JEFFERSON CITY, MO 65110

Signing Officer

Name
Michael Hentges
Title
President
Phone
5732196110
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hentges
Formed
2010
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
75

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Kathleen a Graessle
Phone
5734426171
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02693406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66610
IRS990ScheduleA/PublicSupportPY170Pct00.66860
IRS990ScheduleA/PublicSupportTotal170Amt01801469
IRS990ScheduleA/SubstantialContributorsTotAmt0891937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02693406
IRS990ScheduleA/TotalSupportAmt02704697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480913
IRS990ScheduleD/LandGrp/BookValueAmt052490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051579
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455648
IRS990ScheduleD/TotalBookValueSecuritiesAmt051579
IRS990ScheduleD/TotalLiabilityAmt06387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHINE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44446
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt69714
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt73698
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt86154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt91111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt108170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SAVINGS MATCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BABY BUCKS PAYOUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CHILD CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEALTH CARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5EDUCATION/TRAINING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9MISCELLANEOUS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10HOTEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11GROCERIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt36
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt49
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt617
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt810
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt98
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO PREGNANT WOMEN OR WOMEN WITH BABIES AND YOUNG CHILDREN, WHO FIND THEMSELVES IN A SITUATION WHERE THEY NEED ASSISTANCE. GRANTS ARE AWARDED UPON THE COMPLETION OF AN APPLICATION. APPLICATIONS ARE REVIEWED BY THE CLIENT SERVICES COORDINATOR AND/OR PROGRAM DIRECTOR. BACKGROUND CHECKS ARE ALSO COMPLETED. GRANT AMOUNTS ARE AWARDED WITHIN MONTHLY BUDGET GUIDELINES, WITH APPROVAL REQUIRED BY THE PROGRAM DIRECTOR, BOARD PRESIDENT, OR ENTIRE BOARD OF DIRECTORS, DEPENDING ON DOLLAR AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMI HENTGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY OF THE BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN FEBRUARY OF 2016, JAMI WAS HIRED AS THE OFFICE ADMINISTRATOR. JAMIE IS THE SPOUSE OF MIKE HENTGES AND IS A NON-VOTING MEMBER OF THE BOARD.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE HENTGES, PRESIDENT, AND JAMI HENTGES, SECRETARY, ARE AFFILIATED AS HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS BROUGHT BEFORE THE BOARD AT A PERTINENT BOARD MEETING AND REVIEWED AS A GROUP PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796267
IRS990/TotalAssetsEOYAmt01029758
IRS990/TotalAssetsGrp/BOYAmt0796267
IRS990/TotalAssetsGrp/EOYAmt01029758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0648560
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092906
IRS990/TotalLiabilitiesEOYAmt011824
IRS990/TotalLiabilitiesGrp/BOYAmt092906
IRS990/TotalLiabilitiesGrp/EOYAmt011824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01017934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321371

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,758
Liabilities
$11,824
Net assets
$1,017,934
Revenue
$743,251
Expenses
$428,678
Net income
$314,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.03$7.19$2.92$2.31$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.03$6.60$5.12$0.70$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.01$2.18$1.16$0.42$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.22$0.80$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.74$0.43$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.70$0.57$0.47$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$0.53$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.53$0.37$0.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$0.26$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.22$0.09$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.13$0.05$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits