Civic Intelligence

Mary'S Place Seattle

990 • Fiscal year 2013 • EIN 27-2087950

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.MARYSPLACESEATTLE.ORG

View Organization Page

1830 9th Ave98101

(206) 621-8474

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,860

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$742,935

Up $164,599 (+28%) from 2012

Net Assets

Up

$698,500

Up $164,520 (+31%) from 2012

Liabilities

Up

$44,435

Up $79 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin61st percentile

Revenue

$2,344,291

No earlier filing loaded for comparison.

Expenses

Up

$2,179,771

Up $645,685 (+42%) from 2012

Net Income

$164,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2011: $383,052Liabilities 2011: $115,628Net Assets 2011: $267,4242011Assets 2012: $578,336Liabilities 2012: $44,356Net Assets 2012: $533,9802012Assets 2013: $742,935Liabilities 2013: $44,435Net Assets 2013: $698,5002013Assets 2014: $1,384,990Liabilities 2014: $87,199Net Assets 2014: $1,297,7912014Assets 2015: $2,163,283Liabilities 2015: $340,242Net Assets 2015: $1,823,0412015Assets 2016: $7,847,241Liabilities 2016: $314,918Net Assets 2016: $7,532,3232016Assets 2017: $9,349,082Liabilities 2017: $409,664Net Assets 2017: $8,939,4182017Assets 2019: $16,544,475Liabilities 2019: $3,208,137Net Assets 2019: $13,336,3382019Assets 2020: $51,766,414Liabilities 2020: $2,067,601Net Assets 2020: $49,698,8132020Assets 2021: $63,713,105Liabilities 2021: $2,769,695Net Assets 2021: $60,943,4102021Assets 2022: $63,682,978Liabilities 2022: $3,174,227Net Assets 2022: $60,508,7512022Assets 2023: $53,468,949Liabilities 2023: $1,958,072Net Assets 2023: $51,510,8772023Assets 2024: $48,295,286Liabilities 2024: $2,355,999Net Assets 2024: $45,939,2872024

Highlighted filing

2013

Assets$742,935
Liabilities$44,435
Net Assets$698,500
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $1,257,8792011Expenses 2012: $1,534,0862012Revenue 2013: $2,344,291Expenses 2013: $2,179,771Net Income 2013: $164,5202013Revenue 2014: $4,172,392Expenses 2014: $3,573,101Net Income 2014: $599,2912014Revenue 2015: $5,384,809Expenses 2015: $5,189,515Net Income 2015: $195,2942015Revenue 2016: $13,523,484Expenses 2016: $7,816,197Net Income 2016: $5,707,2872016Revenue 2017: $13,377,536Expenses 2017: $12,646,026Net Income 2017: $731,5102017Revenue 2019: $22,597,477Expenses 2019: $16,954,129Net Income 2019: $5,643,3482019Revenue 2020: $33,563,898Expenses 2020: $20,406,945Net Income 2020: $13,156,9532020Revenue 2021: $33,158,940Expenses 2021: $19,518,133Net Income 2021: $13,640,8072021Revenue 2022: $27,157,321Expenses 2022: $24,488,278Net Income 2022: $2,669,0432022Revenue 2023: $28,856,361Expenses 2023: $34,609,667Net Income 2023: -$5,753,3062023Revenue 2024: $32,402,300Expenses 2024: $35,648,875Net Income 2024: -$3,246,5752024

Highlighted filing

2013

Revenue$2,344,291
Expenses$2,179,771
Net Income$164,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.0
Gross Receipts
$2,359,497
Mission and Program Overview

Mission

The marys place mission is to provide safe, inclusive shelter and services that support women, children and families on their journey out of homelessness.

Empowering homeless women and children to reclaim their lives by providing shelter, nourishment, resources, healing and hope in a safe community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,247$294,338▼ $38,909
Savings and Temporary Cash Investments$104,680$254,970▲ $150,290
Pledges and Grants Receivable$114,138$122,706▲ $8,568
Land, Buildings, and Equipment, Net$26,271$70,421▲ $44,150
Prepaid Expenses and Deferred Charges-$500-
Total Assets$578,336$742,935▲ $164,599
Liabilities
Accounts Payable and Accrued Expenses$44,356$44,435▲ $79
Total Liabilities$44,356$44,435▲ $79
Net Assets / Fund Balance
Unrestricted Net Assets$391,311$580,359▲ $189,048
Temporarily Rstr Net Assets$142,669$118,141▼ $24,528
Total Net Assets Fund Balance$533,980$698,500▲ $164,520
Total Liabilities and Net Assets / Fund Balance$578,336$742,935▲ $164,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,769$156,423$170,192
Equipment$56,652$6,993$63,645
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty E HartmanExecutive DirectorFT$76,860-$76,860
Kristi TollnerFinance DirectorFT$45,300$17,100$62,400

Board Members and Trustees

NameTitle
Joan ErnestChair
Dan McgradyCo-vice Chair
Jj MckayCo-vice Chair
Amber PattisonBoard Member
Brandon BirdBoard Member
Catherine Fowler-antonelliBoard Member
Doug PrinceBoard Member
Hank MonteiroBoard Member
Jan DragoBoard Member
Jan ZagerBoard Member
Kara Murphy RichardsBoard Member
Mary BacarellaBoard Member
Mary KleinBoard Member
Megan MurphyBoard Member
Pat BorchersBoard Member
Saul SpadyBoard Member
Tina KirkpatrickBoard Member
Claudia CampanileSecretary
Lynne CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,259
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$-8,258
All Other Contributions
$2,100,156
Change in Net Assets
$164,520

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$738,089Est. Thrift Shop Value
Food Inventory4$402,869Food Poundage
Total Noncash Contributions4$1,140,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$431,150
Total Revenue per Audited Statements
$2,775,441
Total Revenue per Form 990
$2,344,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,261,248
Salaries, Compensation, and Employee Benefits$550,487
Other Expenses$335,733
Total Fundraising Expense$132,089
Professional Fundraising Fees$32,303

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,179,494--$1,179,494
Other Salaries and Wages$241,732$64,432$44,431$350,595
Office Expenses$108,925$5,247$10,731$124,903
Current Officers, Directors, Trustees, and Key Employees$84,228$22,450$15,482$122,160
Grants to Domestic Orgs$81,754--$81,754
Occupancy$52,964$300-$53,264
Fees for Services Other$24,018$25,319-$49,337
Payroll Taxes$28,285$8,048$4,196$40,529
Other Employee Benefits$25,963$7,388$3,852$37,203
Fees for Services Professional Fundraising--$32,303$32,303
Fees for Services Legal$13,650--$13,650
Insurance$10,015$3,231-$13,246
Other Expenses$8,232$4,683$103$12,915
Depreciation Depletion$11,313$1,040-$12,353
Travel$4,491--$4,491
Advertising--$322$322
Interest-$110-$110
Total Functional Expenses$1,890,336$157,346$132,089$2,179,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,921
Expenses per Audited Statements$2,179,771
Total Expenses per Form 990$2,179,771
Expenses Not Reported on Form 990$431,150
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-3954802-501(c)(3)To Pay for Remodel Costs Incurred by the Hope Center.$81,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,303
Fundraising Direct Expenses$15,206
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$198,225-$6,166-
Total Events$198,225-$15,206$-15,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The board treasurer will hold a finance committee meeting and review the 990 prior to filing. The treasurer will report findings to the full board. The full board will receive a copy of the final version of the 990.”

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

“All potential conflicts of interest are immediately brought to the attention of the executive director and/or board chair. After a conflict of interest is determined, the interested person may make a presentation at a board meeting. After the presentation, the individual will leave the meeting. The board will discuss and vote on the possible conflict of interest and the appropriate course of actions. All board members are included under the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“We review salaries once a year during budget season. We use the united way wage and benefit survey to determine salary guidelines. At the beginning of 2013, an adjustment was made to the executive director's salary to bring it more in line with the average market rate. The salary recommendations were brought to the finance committee who voted on the appropriate adjsutments to be made.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

EIN
27-2087950
Phone
2066218474

Signing Officer

Name
Marty Hartman
Title
Executive Director
Phone
2066218474
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Hartman
Formed
2010
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
44
Volunteers
1,578

Preparer

Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MARY'S PLACE PROVIDED THE FOLLOWING SERVICES IN 2013:- 365 DAYS OF SERVICE TO HOMELESS WOMEN AND THEIR CHILDREN- WELCOMED 2,335 UNDUPLICATED WOMEN AND THEIR CHILDREN- SERVED OVER 96,000 MEALS- OFFERED NURSING CARE TO 2,390 WOMEN WITH A TOTAL OF 2,909 CONDITIONS- PROVIDED 23,025 SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN WHO WERE NOT ABLE TO OBTAIN EMERGENCY BEDS ELSEWHERE FOR THE NIGHT- OFFERED SUPPORT, COUNSELING, REFERRALS, CLOTHING, ASSISTANCE, TELEPHONE USE, CLASSES, NATUROPATHIC SERVICES, SHOWERS, LAUNDRY FACILITIES, AND A WARM, SAFE PLACE OUT OF THE RAIN TO A TOTAL OF 32,573 ATTENDEES OVER THE COURSE OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0198225
IRS990/FundraisingDirectExpensesAmt015206
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt053878
IRS990/GrantAmt01261248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01179494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01179494
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081754
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081754
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02359497
IRS990/GrossRentsGrp/RealAmt06948
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03231
IRS990/InsuranceGrp/ProgramServicesAmt010015
IRS990/InsuranceGrp/TotalAmt013246
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/TotalAmt0110
IRS990/InvestmentIncomeGrp/ExclusionAmt0290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070421
IRS990/LandBldgEquipCostOrOtherBssAmt0233837
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING HOMELESS WOMEN AND CHILDREN TO RECLAIM THEIR LIVES BY PROVIDING SHELTER, NOURISHMENT, RESOURCES, HEALING AND HOPE IN A SAFE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533980
IRS990/NetAssetsOrFundBalancesEOYAmt0698500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15206
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06948
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01140958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt052964
IRS990/OccupancyGrp/TotalAmt053264
IRS990/OfficeExpensesGrp/FundraisingAmt010731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05247
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108925
IRS990/OfficeExpensesGrp/TotalAmt0124903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037203
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HOUSING/SHELTER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt020669
IRS990/OtherExpensesGrp/FundraisingAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24683
IRS990/OtherExpensesGrp/ProgramServicesAmt0785
IRS990/OtherExpensesGrp/ProgramServicesAmt114487
IRS990/OtherExpensesGrp/ProgramServicesAmt28232
IRS990/OtherExpensesGrp/TotalAmt021231
IRS990/OtherExpensesGrp/TotalAmt115424
IRS990/OtherExpensesGrp/TotalAmt214487
IRS990/OtherExpensesGrp/TotalAmt312915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08048
IRS990/PayrollTaxesGrp/ProgramServicesAmt028285
IRS990/PayrollTaxesGrp/TotalAmt040529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0MARTY HARTMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01727114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0955011
IRS990/PYInvestmentIncomeAmt0276
IRS990/PYOtherExpensesAmt0228893
IRS990/PYOtherRevenueAmt0-14248
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0179056
IRS990/PYSalariesCompEmpBnftPaidAmt0332194
IRS990/PYTotalExpensesAmt01534086
IRS990/PYTotalProfFndrsngExpnsAmt017988
IRS990/PYTotalRevenueAmt01713142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06948
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254970
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02352259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01727114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01346611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06547653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06547653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02352259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01727114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01346611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06547653
IRS990ScheduleA/TotalSupportAmt06560440
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

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,935
Liabilities
$44,435
Net assets
$698,500
Revenue
$2,344,291
Expenses
$2,179,771
Net income
$164,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$2.36$45.9$32.4$35.6$3.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$1.96$51.5$28.9$34.6$5.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$3.17$60.5$27.2$24.5$2.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$2.77$60.9$33.2$19.5$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$2.07$49.7$33.6$20.4$13.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.21$13.3$22.6$17.0$5.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.41$8.94$13.4$12.6$0.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.31$7.53$13.5$7.82$5.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.34$1.82$5.38$5.19$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.30$4.17$3.57$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$2.34$2.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits