Civic Intelligence

Prokids

990 • Fiscal year 2010 • EIN 31-1020021

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

2605 Burnet Avenue45219
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,848,871

No earlier filing loaded for comparison.

Net Assets

$1,780,347

No earlier filing loaded for comparison.

Liabilities

$68,524

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$941,554

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $1,848,871Liabilities 2010: $68,524Net Assets 2010: $1,780,3472010Assets 2011: $1,866,197Liabilities 2011: $72,157Net Assets 2011: $1,794,0402011Assets 2012: $2,216,231Liabilities 2012: $68,640Net Assets 2012: $2,147,5912012Assets 2013: $2,424,302Liabilities 2013: $106,666Net Assets 2013: $2,317,6362013Assets 2014: $3,029,820Liabilities 2014: $106,324Net Assets 2014: $2,923,4962014Assets 2015: $3,345,745Liabilities 2015: $111,411Net Assets 2015: $3,234,3342015Assets 2016: $4,374,510Liabilities 2016: $131,780Net Assets 2016: $4,242,7302016Assets 2017: $6,460,714Liabilities 2017: $152,736Net Assets 2017: $6,307,9782017Assets 2018: $8,015,288Liabilities 2018: $166,421Net Assets 2018: $7,848,8672018Assets 2019: $11,035,193Liabilities 2019: $208,818Net Assets 2019: $10,826,3752019Assets 2020: $14,481,684Liabilities 2020: $669,107Net Assets 2020: $13,812,5772020Assets 2021: $16,476,823Liabilities 2021: $172,747Net Assets 2021: $16,304,0762021Assets 2022: $17,613,433Liabilities 2022: $196,236Net Assets 2022: $17,417,1972022Assets 2023: $33,260,148Liabilities 2023: $864,983Net Assets 2023: $32,395,1652023Assets 2024: $42,427,481Liabilities 2024: $435,211Net Assets 2024: $41,992,2702024

Highlighted filing

2010

Assets$1,848,871
Liabilities$68,524
Net Assets$1,780,347

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $941,5542010Expenses 2011: $1,084,2502011Expenses 2012: $1,267,6712012Revenue 2013: $1,561,435Expenses 2013: $1,391,390Net Income 2013: $170,0452013Revenue 2014: $2,113,700Expenses 2014: $1,507,840Net Income 2014: $605,8602014Revenue 2015: $1,932,561Expenses 2015: $1,621,723Net Income 2015: $310,8382015Revenue 2016: $2,845,314Expenses 2016: $1,836,918Net Income 2016: $1,008,3962016Revenue 2017: $4,198,990Expenses 2017: $2,133,742Net Income 2017: $2,065,2482017Revenue 2018: $3,871,643Expenses 2018: $2,330,754Net Income 2018: $1,540,8892018Revenue 2019: $5,592,080Expenses 2019: $2,614,572Net Income 2019: $2,977,5082019Revenue 2020: $5,866,755Expenses 2020: $2,880,553Net Income 2020: $2,986,2022020Revenue 2021: $5,485,514Expenses 2021: $2,994,015Net Income 2021: $2,491,4992021Revenue 2022: $4,363,898Expenses 2022: $3,250,777Net Income 2022: $1,113,1212022Revenue 2023: $18,599,719Expenses 2023: $3,621,751Net Income 2023: $14,977,9682023Revenue 2024: $13,023,257Expenses 2024: $4,287,127Net Income 2024: $8,736,1302024

Highlighted filing

2010

Revenue-
Expenses$941,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,052,633
Mission and Program Overview

Mission

Mobilize our community to break the vicious cycle of child abuse and neglect, and provide outstanding volunteer advocacy for abused and neglected children who are in the juvenile court system.

Major Activities

Activity 2
Victim of crime act (voca) grant - provide partial salaries and fringes for two employees and other expenses
Activity 3
State victims assistance act (svaa) grant to provide for personnel expense
Filing and Contact Details

Filer

EIN
31-1020021
Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY071854
IRS990/AccountsPayableAccruedExpenses/EOY068524
IRS990/AccountsReceivable/BOY03225
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VICTIM OF CRIME ACT (VOCA) GRANT - PROVIDE PARTIAL SALARIES AND FRINGES FOR TWO EMPLOYEES AND OTHER EXPENSES
IRS990/Activity2/Expense071609
IRS990/Activity3/Description0STATE VICTIMS ASSISTANCE ACT (SVAA) GRANT TO PROVIDE FOR PERSONNEL EXPENSE
IRS990/Activity3/Expense010434
IRS990/ActivityOrMissionDescription0ADVOCATES ON BEHALF OF ABUSED AND NEGLECTED CHILDREN
IRS990/ActivityOther/Expense043497
IRS990/AddressPrincipalOfficerUS/AddressLine102605 BURNET AVENUE
IRS990/AddressPrincipalOfficerUS/City0CINCINNATI
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045219
IRS990/Advertising/Fundraising010098
IRS990/Advertising/ProgramServices012924
IRS990/Advertising/Total023022
IRS990/AllOtherContributions0727453
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014586
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021879
IRS990/CompCurrentOfficersDirectors/ProgramServices036464
IRS990/CompCurrentOfficersDirectors/Total072929
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0920851
IRS990/ContributionsGrantsPriorYear0857623
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01667
IRS990/DepreciationDepletion/ManagementAndGeneral0510
IRS990/DepreciationDepletion/ProgramServices03355
IRS990/DepreciationDepletion/Total05532
IRS990/DescribedIn501C301
IRS990/Description0OPERATING - PROVIDES FOR RECRUITING, TRAINING AND SUPERVISING OF 174 VOLUNTEER CASAS (COURT APPOINTED SPECIAL ADVOCATES) WHO PROVIDE ADVOCACY FOR 456 ABUSED AND NEGLECTED CHILDREN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0505893
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0110000
IRS990/FeesForServicesAccounting/ManagementAndGeneral06250
IRS990/FeesForServicesAccounting/Total06250
IRS990/FeesForServicesOther/Fundraising0881
IRS990/FeesForServicesOther/ManagementAndGeneral0270
IRS990/FeesForServicesOther/ProgramServices01774
IRS990/FeesForServicesOther/Total02925
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MACKENZIE CHAVEZ
IRS990/Form990PartVIISectionA/NamePerson1THOMAS L CUNI
IRS990/Form990PartVIISectionA/NamePerson2JOANN G HAGOPIAN
IRS990/Form990PartVIISectionA/NamePerson3JOHN M HANDS
IRS990/Form990PartVIISectionA/NamePerson4ALLISON HEAD
IRS990/Form990PartVIISectionA/NamePerson5JEB H HEAD
IRS990/Form990PartVIISectionA/NamePerson6SCOTT R HEISER
IRS990/Form990PartVIISectionA/NamePerson7THOMAS D HELDMAN
IRS990/Form990PartVIISectionA/NamePerson8STACEY A MARROSSO
IRS990/Form990PartVIISectionA/NamePerson9JENNIFER RAGLAND
IRS990/Form990PartVIISectionA/NamePerson10AMY RUSSERT
IRS990/Form990PartVIISectionA/NamePerson11ANN STROMBERG
IRS990/Form990PartVIISectionA/NamePerson12BOB SYDOW
IRS990/Form990PartVIISectionA/NamePerson13ZAND WALTERS
IRS990/Form990PartVIISectionA/NamePerson14KELLY WITTICH
IRS990/Form990PartVIISectionA/NamePerson15CRAIG S YOUNG
IRS990/Form990PartVIISectionA/NamePerson16TRACY COOK
IRS990/Form990PartVIISectionA/NamePerson17T D HUGHES
IRS990/Form990PartVIISectionA/NamePerson18JULIE WILSON
IRS990/Form990PartVIISectionA/NamePerson19LAWRENCE HAWKINS JR
IRS990/Form990PartVIISectionA/NamePerson20GREG LESZCZUK
IRS990/Form990PartVIISectionA/NamePerson21BILLY D THOMASON JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1672929
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title19PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title20TREASURER
IRS990/Form990PartVIISectionA/Title21SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses012801
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-1039
IRS990/Gaming00
IRS990/GovernmentGrants083398
IRS990/GrantsAndSimilarAmntsCY03789
IRS990/GrantsAndSimilarAmntsPriorYear03495
IRS990/GrantsToDomesticIndividuals/ProgramServices03789
IRS990/GrantsToDomesticIndividuals/Total03789
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities039250
IRS990/GrossIncomeFundraisingEvents049238
IRS990/GrossReceipts01052633
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising02426
IRS990/InformationTechnology/ManagementAndGeneral0743
IRS990/InformationTechnology/ProgramServices09879
IRS990/InformationTechnology/Total013048
IRS990/Insurance/Fundraising01501
IRS990/Insurance/ManagementAndGeneral0459
IRS990/Insurance/ProgramServices03021
IRS990/Insurance/Total04981
IRS990/InvestmentIncomeCurrentYear015598
IRS990/InvestmentIncomePriorYear014481
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome016637
IRS990/InvestmentIncome/TotalRevenueColumn016637
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0341340
IRS990/InvestmentsOtherSecurities/EOY0385686
IRS990/LandBldgEquipmentAccumDeprec039915
IRS990/LandBuildingsEquipmentBasis056167
IRS990/LandBuildingsEquipmentBasisNet/BOY017409
IRS990/LandBuildingsEquipmentBasisNet/EOY016252
IRS990/LessCostOthBasisSalesExpenses/Securities040289
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE OUTSTANDING VOLUNTEER ADVOCACY FOR CHILDREN IN HAMILTON COUNTY WHO HAVE BEEN ABUSED AND NEGLECTED, AND THROUGH NO FAULT OF THEIR OWN, ARE IN THE COURT SYSTEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TRACY COOK
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01722358
IRS990/NetAssetsOrFundBalancesEOY01780347
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1039
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1039
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount036437
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036437
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013202
IRS990/Occupancy/ManagementAndGeneral04042
IRS990/Occupancy/ProgramServices026573
IRS990/Occupancy/Total043817
IRS990/OfficeExpenses/Fundraising0914
IRS990/OfficeExpenses/ManagementAndGeneral02621
IRS990/OfficeExpenses/ProgramServices015984
IRS990/OfficeExpenses/Total019519
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY014299
IRS990/OtherAssetsTotal/EOY016227
IRS990/OtherEmployeeBenefits/Fundraising016492
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05050
IRS990/OtherEmployeeBenefits/ProgramServices042034
IRS990/OtherEmployeeBenefits/Total063576
IRS990/OtherExpensePriorYear0162135
IRS990/OtherExpensesCurrentYear0163448
IRS990/OtherExpenses/Description0VOLUNTEER EXPENSES
IRS990/OtherExpenses/Description1WORKERS COMPENSATON
IRS990/OtherExpenses/Description2SUNDRY
IRS990/OtherExpenses/Fundraising02408
IRS990/OtherExpenses/ManagementAndGeneral0737
IRS990/OtherExpenses/ProgramServices016163
IRS990/OtherExpenses/ProgramServices16137
IRS990/OtherExpenses/ProgramServices23174
IRS990/OtherExpenses/Total016163
IRS990/OtherExpenses/Total19282
IRS990/OtherExpenses/Total23174
IRS990/OtherRevenueCurrentYear063094
IRS990/OtherRevenueMisc/BusinessCode0900001
IRS990/OtherRevenueMisc/BusinessCode1900001
IRS990/OtherRevenueMisc/Description0UNREALIZED GAIN ON SEC
IRS990/OtherRevenueMisc/Description1UNREALIZED GAIN ON BEN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome026529
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1128
IRS990/OtherRevenueMisc/TotalRevenueColumn026529
IRS990/OtherRevenueMisc/TotalRevenueColumn1128
IRS990/OtherRevenuePriorYear0128494
IRS990/OtherSalariesAndWages/Fundraising0155486
IRS990/OtherSalariesAndWages/ManagementAndGeneral030198
IRS990/OtherSalariesAndWages/ProgramServices0399888
IRS990/OtherSalariesAndWages/Total0585572
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013551
IRS990/PayrollTaxes/ManagementAndGeneral04150
IRS990/PayrollTaxes/ProgramServices034539
IRS990/PayrollTaxes/Total052240
IRS990/PermanentlyRestrictedNetAssets/BOY011697
IRS990/PermanentlyRestrictedNetAssets/EOY011825
IRS990/PledgesAndGrantsReceivable/BOY0786744
IRS990/PledgesAndGrantsReceivable/EOY0709674
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011715
IRS990/PrepaidExpensesDeferredCharges/EOY05141
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses057989
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY057989
IRS990/RevenuesLessExpensesPriorYear081693
IRS990/SalariesEtcCurrentYear0774317
IRS990/SalariesEtcPriorYear0753275
IRS990/SavingsAndTempCashInvestments/BOY0619480
IRS990/SavingsAndTempCashInvestments/EOY0715891
IRS990ScheduleA/AmountsSubstContributorsTotal0197252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0920851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0857623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0960712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01121423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0768964
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04629573
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040191
IRS990ScheduleA/GrossInvestmentIncome170/Total0136621
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0477137
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94080
IRS990ScheduleA/PublicSupportTotal17004432321
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0920851
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0857623
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0960712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01121423
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0768964
IRS990ScheduleA/Total170/Total04629573
IRS990ScheduleA/TotalSupport04766194
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0433824
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0433824
IRS990ScheduleD/ExcessOrDeficitForYear057989
IRS990ScheduleD/ExcessOrDeficitPerFS057989

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.44$42.0$13.0$4.29$8.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$0.86$32.4$18.6$3.62$15.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.20$17.4$4.36$3.25$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.17$16.3$5.49$2.99$2.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.67$13.8$5.87$2.88$2.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.21$10.8$5.59$2.61$2.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.17$7.85$3.87$2.33$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.15$6.31$4.20$2.13$2.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.13$4.24$2.85$1.84$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.11$3.23$1.93$1.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$2.11$1.51$0.61
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.11$2.32$1.56$1.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.07$1.79$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits