Civic Intelligence

Covenant House Inc.

990 • Fiscal year 2013 • EIN 31-1015583

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.WVCOVENANTHOUSE.ORG

View Organization Page

600 Shrewsbury St25301

(304) 344-8053

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

65th percentile

$80,664

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% 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 / Assets35th percentile

Assets

Up

$3,673,484

Up $384,107 (+12%) from 2012

Net Assets

Up

$3,531,096

Up $351,482 (+11%) from 2012

Liabilities

Up

$142,388

Up $32,625 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

$1,414,699

No earlier filing loaded for comparison.

Expenses

Up

$1,377,798

Up $216,120 (+19%) from 2012

Net Income

$36,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,481,502Liabilities 2010: $90,765Net Assets 2010: $3,390,7372010Assets 2011: $3,339,584Liabilities 2011: $48,405Net Assets 2011: $3,291,1792011Assets 2012: $3,289,377Liabilities 2012: $109,763Net Assets 2012: $3,179,6142012Assets 2013: $3,673,484Liabilities 2013: $142,388Net Assets 2013: $3,531,0962013Assets 2014: $3,826,524Liabilities 2014: $71,863Net Assets 2014: $3,754,6612014Assets 2015: $3,699,472Liabilities 2015: $81,897Net Assets 2015: $3,617,5752015Assets 2016: $3,614,364Liabilities 2016: $80,576Net Assets 2016: $3,533,7882016Assets 2017: $3,633,770Liabilities 2017: $89,545Net Assets 2017: $3,544,2252017Assets 2018: $3,380,817Liabilities 2018: $134,855Net Assets 2018: $3,245,9622018Assets 2019: $3,432,273Liabilities 2019: $136,131Net Assets 2019: $3,296,1422019Assets 2020: $3,638,309Liabilities 2020: $160,960Net Assets 2020: $3,477,3492020Assets 2021: $3,693,912Liabilities 2021: $143,175Net Assets 2021: $3,550,7372021Assets 2022: $3,142,843Liabilities 2022: $111,954Net Assets 2022: $3,030,8892022Assets 2023: $2,778,704Liabilities 2023: $153,670Net Assets 2023: $2,625,0342023Assets 2024: $2,627,815Liabilities 2024: $153,039Net Assets 2024: $2,474,7762024

Highlighted filing

2013

Assets$3,673,484
Liabilities$142,388
Net Assets$3,531,096
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,661,9762010Expenses 2011: $2,513,6752011Expenses 2012: $1,161,6782012Revenue 2013: $1,414,699Expenses 2013: $1,377,798Net Income 2013: $36,9012013Revenue 2014: $1,265,796Expenses 2014: $1,293,781Net Income 2014: -$27,9852014Revenue 2015: $1,245,024Expenses 2015: $1,358,242Net Income 2015: -$113,2182015Revenue 2016: $1,307,672Expenses 2016: $1,426,760Net Income 2016: -$119,0882016Revenue 2017: $1,412,681Expenses 2017: $1,550,332Net Income 2017: -$137,6512017Revenue 2018: $1,533,960Expenses 2018: $1,635,945Net Income 2018: -$101,9852018Revenue 2019: $1,520,949Expenses 2019: $1,618,959Net Income 2019: -$98,0102019Revenue 2020: $2,054,366Expenses 2020: $1,967,915Net Income 2020: $86,4512020Revenue 2021: $2,341,282Expenses 2021: $2,272,060Net Income 2021: $69,2222021Revenue 2022: $1,696,317Expenses 2022: $2,011,247Net Income 2022: -$314,9302022Revenue 2023: $1,918,122Expenses 2023: $2,329,295Net Income 2023: -$411,1732023Revenue 2024: $1,755,148Expenses 2024: $1,902,926Net Income 2024: -$147,7782024

Highlighted filing

2013

Revenue$1,414,699
Expenses$1,377,798
Net Income$36,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,553,087
Mission and Program Overview

Mission

To provide assistance to low and moderate income individuals

To work for justice for all by offering direct services for people in need while creating social change through advocacy and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,736,797$1,699,491▼ $37,306
Investments in Publicly Traded Securities$1,265,290$1,595,478▲ $330,188
Pledges and Grants Receivable$32,133$161,207▲ $129,074
Investments Other Securities$85,426$88,306▲ $2,880
Cash and Non-Interest-Bearing Accounts$91,583$69,585▼ $21,998
Prepaid Expenses and Deferred Charges$11,650$31,410▲ $19,760
Accounts Receivable$66,498$28,007▼ $38,491
Total Assets$3,289,377$3,673,484▲ $384,107
Liabilities
Accounts Payable and Accrued Expenses$78,101$112,625▲ $34,524
Deferred Revenue$22,475$21,560▼ $915
Mortgage Notes Payable Secured by Investment Property$7,940$6,956▼ $984
Other Liabilities$1,247$1,247→ $0
Total Liabilities$109,763$142,388▲ $32,625
Net Assets / Fund Balance
Unrestricted Net Assets$2,544,246$2,893,983▲ $349,737
Permanently Rstr Net Assets$554,199$554,199→ $0
Temporarily Rstr Net Assets$81,169$82,914▲ $1,745
Total Net Assets Fund Balance$3,179,614$3,531,096▲ $351,482
Total Liabilities and Net Assets / Fund Balance$3,289,377$3,673,484▲ $384,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,862$562,862$1,792,724
Land$410,491-$410,491
Equipment$33,733$242,467$276,200
Leasehold Improvements$25,405$1,877$27,282
Other Land Buildings$0$7,719$7,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$988,658-▲ $299,357$19,800$1,268,215
2012$942,364-▲ $128,294$82,000$988,658
2011$916,635-▲ $25,729-$942,364
2010$834,441-▲ $82,194-$916,635
2009$435,309-▲ $399,132-$834,441
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen AllenExecutive DirectorFT$68,297$12,367$80,664

Board Members and Trustees

NameTitle
Ed WeberPresident
Lisa WestfallVice President
Bill BrooksBoard Member
Daniel LattanziBoard Member
Dennis TaylorBoard Member
E William HarvitBoard Member
Janet R MastersBoard Member
Jim LongBoard Member
Kim JavinsBoard Member
Libbie BookerBoard Member
Martha WalkerBoard Member
Nancy ThomasBoard Member
Nicole WhiteBoard Member
Rev Ron EnglishBoard Member
Shawn TaylorBoard Member
The Honorable Bonnie BrownBoard Member
James Matt DavisSecretary
Page Hamrick IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,776
Program Service Revenue
$22,440
Investment Income
$73,247
Other Revenue
$30,236
All Other Contributions
$386,053
Change in Net Assets
$36,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$314,581
Total Revenue per Audited Statements
$1,729,280
Total Revenue per Form 990
$1,414,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,943
Salaries, Compensation, and Employee Benefits$562,855
Total Fundraising Expense$15,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,220$48,454-$353,674
Other Employee Benefits$56,092$17,481-$73,573
Current Officers, Directors, Trustees, and Key Employees$18,643$49,654-$68,297
Depreciation Depletion$27,795$36,793-$64,588
Payroll Taxes$37,352$8,351-$45,703
Office Expenses$10,391$14,428$2,512$27,331
Occupancy$17,910$5,662-$23,572
Pension Plan Contributions$19,456$2,152-$21,608
Other Expenses$543$28,098$8,764$9,307
All Other Expenses$9,006--$9,006
Fees for Services Accounting$6,795$2,205-$9,000
Fees for Services Other$4,199-$1,850$6,049
Insurance$1,823$1,504-$3,327
Advertising--$2,259$2,259
Travel$792$485-$1,277
Interest-$562-$562
Total Functional Expenses$1,142,610$219,803$15,385$1,377,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,798
Total Expenses per Audited Statements$1,377,798
Total Expenses per Form 990$1,377,798
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,344---
Event 2$10,815---
Total Events$61,159---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 executive director reviews the 990 for completeness and accuracy.”

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

“The organization has a written conflict of interest policy that each board member has to sign. This is regularly and consistently monitored and enforced every year when each member of the board must sign a new policy to state interest that could give rise to to conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is approved by the board of directors after they have reviewed recommendations by the staff. Compensation is also compared to similar not-for-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
31-1015583
Phone
3043448053

Signing Officer

Name
Ellen Allen
Title
Executive Director
Phone
3043448053
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Allen
Formed
1981
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
90

Preparer

Preparer
Derek S Godwin
Phone
3043452320
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01553087
IRS990/GrossRentsGrp/RealAmt026676
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01504
IRS990/InsuranceGrp/ProgramServicesAmt01823
IRS990/InsuranceGrp/TotalAmt03327
IRS990/InterestGrp/ManagementAndGeneralAmt0562
IRS990/InterestGrp/TotalAmt0562
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085426
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt088306
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01265290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01595478
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0814925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01736797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01699491
IRS990/LandBldgEquipCostOrOtherBssAmt02514416
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125912
IRS990/LessRentalExpensesGrp/RealAmt012476
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO LOW AND MODERATE INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07940
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06956
IRS990/NetAssetsOrFundBalancesBOYAmt03179614
IRS990/NetAssetsOrFundBalancesEOYAmt03531096
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0314581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05662
IRS990/OccupancyGrp/ProgramServicesAmt017910
IRS990/OccupancyGrp/TotalAmt023572
IRS990/OfficeExpensesGrp/FundraisingAmt02512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014428
IRS990/OfficeExpensesGrp/ProgramServicesAmt010391
IRS990/OfficeExpensesGrp/TotalAmt027331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073573
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COLLABORATIVE SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt08764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128098
IRS990/OtherExpensesGrp/ProgramServicesAmt0589437
IRS990/OtherExpensesGrp/ProgramServicesAmt112654
IRS990/OtherExpensesGrp/ProgramServicesAmt224502
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
IRS990/OtherExpensesGrp/TotalAmt0593411
IRS990/OtherExpensesGrp/TotalAmt140752
IRS990/OtherExpensesGrp/TotalAmt224502
IRS990/OtherExpensesGrp/TotalAmt39307
IRS990/OtherLiabilitiesGrp/BOYAmt01247
IRS990/OtherLiabilitiesGrp/EOYAmt01247
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016036
IRS990/OtherRevenueTotalAmt016036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353674
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08351
IRS990/PayrollTaxesGrp/ProgramServicesAmt037352
IRS990/PayrollTaxesGrp/TotalAmt045703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019456
IRS990/PensionPlanContributionsGrp/TotalAmt021608
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0554199
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0554199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031410
IRS990/PrincipalOfficerNm0ELLEN ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0LEND A HAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014175
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPWA/AIDS RESOURCES - PROVIDES RESIDENCES FOR INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS AND PROVIDES HOUSING OPPORTUNITIES, SUPPORT AND EMERGENCY SERVICE FOR PEPOLE AFFECTED/INFECTED WITH HIV/AIDS IN SOUTHERN WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0989032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125923
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY AND CLOTHING CLOSET - PROVIDES FOOD AND CLOTHING TO INDIVIDUALS IN NEED AND THOSE WHO ARE HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038858
IRS990/PYOtherExpensesAmt0518320
IRS990/PYOtherRevenueAmt097072
IRS990/PYProgramServiceRevenueAmt015671
IRS990/PYRevenuesLessExpensesAmt0-245871
IRS990/PYSalariesCompEmpBnftPaidAmt0643358
IRS990/PYTotalExpensesAmt01161678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01329423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05658911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0187334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt05658911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766706

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,673,484
Liabilities
$142,388
Net assets
$3,531,096
Revenue
$1,414,699
Expenses
$1,377,798
Net income
$36,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.15$2.47$1.76$1.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.63$1.92$2.33$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$1.70$2.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.14$3.55$2.34$2.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.16$3.48$2.05$1.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.14$3.30$1.52$1.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.13$3.25$1.53$1.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.09$3.54$1.41$1.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.08$3.53$1.31$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.08$3.62$1.25$1.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.07$3.75$1.27$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.53$1.41$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.11$3.18$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.29$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.09$3.39$1.66
Peer Organizations

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