Civic Intelligence

Prokids

990 • Fiscal year 2016 • EIN 31-1020021

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileWWW.PROKIDS.ORG
2605 Burnet AvenueCincinnati, OH 45219

(513) 281-2000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,115

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,374,510

Up $1,028,765 (+31%) from 2015

Net Assets

Up

$4,242,730

Up $1,008,396 (+31%) from 2015

Liabilities

Up

$131,780

Up $20,369 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Up

$2,845,314

Up $912,753 (+47%) from 2015

Expenses

Up

$1,836,918

Up $215,195 (+13%) from 2015

Net Income

Up

$1,008,396

Up $697,558 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$4,374,510
Liabilities$131,780
Net Assets$4,242,730
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$2,845,314
Expenses$1,836,918
Net Income$1,008,396
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,972,072
Mission and Program Overview

Mission

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

Advocates on behalf of abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,871,967$2,732,567▲ $860,600
Pledges and Grants Receivable$1,256,796$1,245,039▼ $11,757
Savings and Temporary Cash Investments$179,233$357,149▲ $177,916
Land, Buildings, and Equipment, Net$18,455$17,871▼ $584
Prepaid Expenses and Deferred Charges$5,506$7,114▲ $1,608
Accounts Receivable$515$1,684▲ $1,169
Total Assets$3,345,745$4,374,510▲ $1,028,765
Other Assets Total$13,273$13,086▼ $187
Liabilities
Accounts Payable and Accrued Expenses$111,411$131,780▲ $20,369
Total Liabilities$111,411$131,780▲ $20,369
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,145$2,589,862▲ $889,717
Temporarily Rstr Net Assets$1,256,796$1,245,039▼ $11,757
Permanently Rstr Net Assets$277,393$407,829▲ $130,436
Total Net Assets Fund Balance$3,234,334$4,242,730▲ $1,008,396
Total Liabilities and Net Assets / Fund Balance$3,345,745$4,374,510▲ $1,028,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,871$106,824$124,695
Other Securities$3,860--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$523,114$204,373▲ $62,625-$790,112
2015$11,920$520,000▼ $8,806-$523,114
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CookExec. DirectorFT$102,115$102,115

Board Members and Trustees

NameTitle
Thomas L CuniPast President
John M HandsPresident
Robert a McmahonPresident Elect
Jeb H HeadPresident Emeritus
Td HughesPresident Emeritus
Cathy HeiserTrustee
Chip TurnerTrustee
Christina LindgrenTrustee
Frank WoodTrustee
James H Powell MdTrustee
Jill McintonshTrustee
Joann HagopianTrustee
Julie WilsonTrustee
Kelly WittichTrustee
Mackenzie ChavezTrustee
Paul RiegerTrustee
Jennifer BastosSecretary
William DecampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,641,872
Program Service Revenue
$0
Investment Income
$68,103
Other Revenue
$135,339
All Other Contributions
$1,568,064
Change in Net Assets
$1,008,396

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$78,348Mean Price
Total Noncash Contributions23$78,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,845,501
Revenue Not Reported on Financial Statements
$-187
Revenue Not Reported on Form 990
$631,469
Other Revenue Adjustments
$-187
Total Revenue per Audited Statements
$3,476,970
Total Revenue per Form 990
$2,845,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,547,700
Total Fundraising Expense$298,638
Other Expenses$281,354
Grants and Similar Amounts Paid$7,864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,012$84,763$194,635$1,204,410
Other Employee Benefits$100,935$11,919$22,212$135,066
Payroll Taxes$79,291$9,365$17,453$106,109
Current Officers, Directors, Trustees, and Key Employees$51,057$30,635$20,423$102,115
Occupancy$43,435$5,553$10,349$59,337
All Other Expenses$23,870$5,599$8,110$37,579
Travel$23,674--$23,674
Depreciation Depletion$12,692$1,623$3,024$17,339
Fees for Services Other$15,886$300$558$16,744
Advertising$6,006-$6,058$12,064
Fees for Service Investment Mgmnt Fees$10,502--$10,502
Other Expenses$9,360$1,184$2,207$9,360
Fees for Services Accounting-$8,950-$8,950
Grants to Domestic Individuals$7,864--$7,864
Office Expenses$7,407--$7,407
Insurance$4,810$615$1,146$6,571
Information Technology$2,143--$2,143
Total Functional Expenses$1,375,663$162,617$298,638$1,836,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,468,387
Expenses per Audited Statements$1,836,918
Total Expenses per Form 990$1,836,918
Expenses Not Reported on Form 990$631,469
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,856
Fundraising Gross Income$30,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Children Society$848,423-$25,753-
Run for Kids$30,384$30,384$14,103$16,281
Total Events$878,807$30,384$39,856$-9,472
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 11B

“Finance committee and/or executive committee reviewed form 990 at meeting.”

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

“Board members required to sign conflict of interest policy on an annual basis. New board members sign the policy right away.”

Form 990, Part VI, Section B, Line 15

“All staff salaries are determined based on a compensation survey performed by an independent firm. Comparability data is utilized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Financial information is provided to and published by the better business bureau.the annual report is also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Prokids
EIN
31-1020021
Phone
5132812000
Address
2605 BURNET AVENUE, CINCINNATI, OH 45219

Signing Officer

Name
William Decamp
Title
Treasurer
Phone
5132812000
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cook
Formed
1981
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
40
Volunteers
700

Preparer

Firm
Soper Soper & Weinel Llp
Address
35 EAST SEVENTH STREET SUITE 505, CINCINNATI, OH 45202
Preparer
Lee R Weinel CPA
Phone
5132415417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive committee members also serve as the audit committee.”

Financial Statement Notes

PART V, LINE 4:

“Endowments consist of a tuition fund and funds to provide support to continue work to achieve a vision of a safe, permanent, and nurturing home for every child.included are the legacy fund, amy merrell endowment and board restricted funds.”

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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/Desc0OPERATING - PROVIDES FOR RECRUITING, TRAINING AND SUPERVISING OF 224 VOLUNTEER CASAS (COURT APPOINTED SPECIAL ADVOCATES) WHO PROVIDE ADVOCACY WITH STAFF FOR 757 ABUSED AND NEGLECTED CHILDREN
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0848423
IRS990/FundraisingDirectExpensesAmt039856
IRS990/FundraisingGrossIncomeAmt030384
IRS990/GainOrLossGrp/SecuritiesAmt0-217
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0125010
IRS990/GrantAmt07864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07864
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086685
IRS990/GrossReceiptsAmt02972072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02143
IRS990/InformationTechnologyGrp/TotalAmt02143
IRS990/InsuranceGrp/FundraisingAmt01146
IRS990/InsuranceGrp/ManagementAndGeneralAmt0615
IRS990/InsuranceGrp/ProgramServicesAmt04810
IRS990/InsuranceGrp/TotalAmt06571
IRS990/InvestmentIncomeGrp/ExclusionAmt068320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01871967
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02732567
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017871
IRS990/LandBldgEquipCostOrOtherBssAmt0124695
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086902
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOBILIZE OUR COMMUNITY TO BREAK THE VICIOUS CYCLE OF CHILD ABUSE AND NEGLECT, AND PROVIDE OUTSTANDING ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE JUVENILE COURT SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03234334
IRS990/NetAssetsOrFundBalancesEOYAmt04242730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-217
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010349
IRS990/OccupancyGrp/ManagementAndGeneralAmt05553
IRS990/OccupancyGrp/ProgramServicesAmt043435
IRS990/OccupancyGrp/TotalAmt059337
IRS990/OfficeExpensesGrp/ProgramServicesAmt07407
IRS990/OfficeExpensesGrp/TotalAmt07407
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013273
IRS990/OtherAssetsTotalGrp/EOYAmt013086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135066
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04148
IRS990/OtherExpensesGrp/FundraisingAmt18315
IRS990/OtherExpensesGrp/FundraisingAmt22207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11184
IRS990/OtherExpensesGrp/ProgramServicesAmt036740
IRS990/OtherExpensesGrp/ProgramServicesAmt15715
IRS990/OtherExpensesGrp/ProgramServicesAmt29264
IRS990/OtherExpensesGrp/ProgramServicesAmt39360
IRS990/OtherExpensesGrp/TotalAmt042999
IRS990/OtherExpensesGrp/TotalAmt114030
IRS990/OtherExpensesGrp/TotalAmt212655
IRS990/OtherExpensesGrp/TotalAmt39360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SEC
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS ON BEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0144998
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-187
IRS990/OtherRevenueTotalAmt0144811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0925012
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204410
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09365
IRS990/PayrollTaxesGrp/ProgramServicesAmt079291
IRS990/PayrollTaxesGrp/TotalAmt0106109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0277393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0407829
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01256796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01245039
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07114
IRS990/PrincipalOfficerNm0TRACY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIM OF CRIME ACT (VOCA) GRANT - PROVIDE PARTIAL SALARIES AND FRINGES FOR FOURTEEN EMPLOYEES AND OTHER EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01960822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023924
IRS990/PYInvestmentIncomeAmt040766
IRS990/PYOtherExpensesAmt0291229
IRS990/PYOtherRevenueAmt0-69027
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0310838
IRS990/PYSalariesCompEmpBnftPaidAmt01306570
IRS990/PYTotalExpensesAmt01621723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01932561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01008396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02720304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02641872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01960822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02080960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01551090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09700609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89560
IRS990ScheduleA/PublicSupportPY170Pct00.92870
IRS990ScheduleA/PublicSupportTotal170Amt08842611
IRS990ScheduleA/SubstantialContributorsTotAmt0857998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,510
Liabilities
$131,780
Net assets
$4,242,730
Revenue
$2,845,314
Expenses
$1,836,918
Net income
$1,008,396
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits