Civic Intelligence

Prokids

990 • Fiscal year 2017 • EIN 31-1020021

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$114,405

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,460,714

Up $2,086,204 (+48%) from 2016

Net Assets

Up

$6,307,978

Up $2,065,248 (+49%) from 2016

Liabilities

Up

$152,736

Up $20,956 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$4,198,990

Up $1,353,676 (+48%) from 2016

Expenses

Up

$2,133,742

Up $296,824 (+16%) from 2016

Net Income

Up

$2,065,248

Up $1,056,852 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$6,460,714
Liabilities$152,736
Net Assets$6,307,978
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$4,198,990
Expenses$2,133,742
Net Income$2,065,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$4,236,907
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$2,732,567$5,024,514▲ $2,291,947
Pledges and Grants Receivable$1,245,039$1,150,552▼ $94,487
Cash and Non-Interest-Bearing Accounts$357,149$246,035▼ $111,114
Land, Buildings, and Equipment, Net$17,871$12,756▼ $5,115
Prepaid Expenses and Deferred Charges$7,114$11,608▲ $4,494
Accounts Receivable$1,684$1,910▲ $226
Total Assets$4,374,510$6,460,714▲ $2,086,204
Other Assets Total$13,086$13,339▲ $253
Liabilities
Accounts Payable and Accrued Expenses$131,780$152,736▲ $20,956
Total Liabilities$131,780$152,736▲ $20,956
Net Assets / Fund Balance
Unrestricted Net Assets$2,589,862$4,365,350▲ $1,775,488
Temporarily Rstr Net Assets$1,245,039$1,150,552▼ $94,487
Permanently Rstr Net Assets$407,829$792,076▲ $384,247
Total Net Assets Fund Balance$4,242,730$6,307,978▲ $2,065,248
Total Liabilities and Net Assets / Fund Balance$4,374,510$6,460,714▲ $2,086,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,756$113,559$126,315
Other Securities$41,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$790,112$310,100▲ $74,147-$1,174,359
2016$523,114$204,373▲ $62,625-$790,112
2015$11,920$520,000▼ $8,806-$523,114
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CookExec. DirectorFT$114,405$114,405

Board Members and Trustees

NameTitle
Thomas L CuniPast President
John M HandsPresident
Robert a McmahonPresident Elect
Jeb H HeadPresident Emeritus
Td HughesPresident Emeritus
Chip TurnerTrustee
Christina LindgrenTrustee
Diane AdamecTrustee
Essa NaserTrustee
Frank WoodTrustee
Jill McintonshTrustee
Joann HagopianTrustee
Kelly WittichTrustee
Lynn MillerTrustee
Mackenzie ChavezTrustee
Michael MccuenTrustee
Peter KlekampTrustee
Steve MoserTrustee
Wynndel WattsTrustee
Lawrence C Hawkins JrAdvisory Council
Jennifer BastosSecretary
William DecampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,632,244
Program Service Revenue
$0
Investment Income
$116,381
Other Revenue
$450,365
All Other Contributions
$2,411,446
Change in Net Assets
$2,065,248

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 Traded16$55,449Mean Price
Total Noncash Contributions16$55,449-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,198,998
Revenue Not Reported on Financial Statements
$-8
Revenue Not Reported on Form 990
$810,138
Other Revenue Adjustments
$-8
Total Revenue per Audited Statements
$5,009,136
Total Revenue per Form 990
$4,198,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,770,402
Other Expenses$351,898
Total Fundraising Expense$315,732
Grants and Similar Amounts Paid$11,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,076,126$101,982$210,537$1,388,645
Other Employee Benefits$113,773$13,676$23,421$150,870
Payroll Taxes$87,841$10,559$18,083$116,483
Current Officers, Directors, Trustees, and Key Employees$57,202$34,321$22,881$114,404
All Other Expenses$38,038$1,055$7,238$46,331
Occupancy$30,137$4,229$7,242$41,608
Travel$33,882--$33,882
Information Technology$24,472--$24,472
Fees for Services Other$19,859$1,840$573$22,272
Fees for Service Investment Mgmnt Fees$20,446--$20,446
Other Expenses$10,601$1,488$2,548$14,637
Advertising$4,553-$7,075$11,628
Grants to Domestic Individuals$11,442--$11,442
Fees for Services Accounting-$8,700-$8,700
Office Expenses$7,211--$7,211
Depreciation Depletion$4,877$685$1,173$6,735
Insurance$4,509$633$1,084$6,226
Total Functional Expenses$1,637,010$181,000$315,732$2,133,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,943,880
Expenses per Audited Statements$2,133,742
Total Expenses per Form 990$2,133,742
Expenses Not Reported on Form 990$810,138
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$37,917
Fundraising Gross Income$35,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Children Society$833,868-$22,193-
Run for Kids$35,262$35,262$15,724$19,538
Total Events$869,130$35,262$37,917$-2,655
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
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cook
Formed
1981
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
22
Employees
42
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, greater cincinnati foundation and board restricted funds.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized loss in beneficial interest -8.”

Raw XML AppendixShowing 400 of 601 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVISORY COUNCIL
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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0833868
IRS990/FundraisingDirectExpensesAmt037917
IRS990/FundraisingGrossIncomeAmt035262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0285930
IRS990/GrantAmt011442
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04236907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024472
IRS990/InformationTechnologyGrp/TotalAmt024472
IRS990/InsuranceGrp/FundraisingAmt01084
IRS990/InsuranceGrp/ManagementAndGeneralAmt0633
IRS990/InsuranceGrp/ProgramServicesAmt04509
IRS990/InsuranceGrp/TotalAmt06226
IRS990/InvestmentIncomeGrp/ExclusionAmt0116381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02732567
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05024514
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012756
IRS990/LandBldgEquipCostOrOtherBssAmt0126315
IRS990/LegalDomicileStateCd0OH
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/NetAssetsOrFundBalancesBOYAmt04242730
IRS990/NetAssetsOrFundBalancesEOYAmt06307978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt055449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07242
IRS990/OccupancyGrp/ManagementAndGeneralAmt04229
IRS990/OccupancyGrp/ProgramServicesAmt030137
IRS990/OccupancyGrp/TotalAmt041608
IRS990/OfficeExpensesGrp/ProgramServicesAmt07211
IRS990/OfficeExpensesGrp/TotalAmt07211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013086
IRS990/OtherAssetsTotalGrp/EOYAmt013339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150870
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03137
IRS990/OtherExpensesGrp/FundraisingAmt110740
IRS990/OtherExpensesGrp/FundraisingAmt22548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11488
IRS990/OtherExpensesGrp/ProgramServicesAmt073108
IRS990/OtherExpensesGrp/ProgramServicesAmt113049
IRS990/OtherExpensesGrp/ProgramServicesAmt25884
IRS990/OtherExpensesGrp/ProgramServicesAmt310601
IRS990/OtherExpensesGrp/TotalAmt073108
IRS990/OtherExpensesGrp/TotalAmt118018
IRS990/OtherExpensesGrp/TotalAmt216624
IRS990/OtherExpensesGrp/TotalAmt314637
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED AND REALIZE
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS ON BEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0453028
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-8
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0453028
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8
IRS990/OtherRevenueTotalAmt0453020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01076126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388645
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010559
IRS990/PayrollTaxesGrp/ProgramServicesAmt087841
IRS990/PayrollTaxesGrp/TotalAmt0116483
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0407829
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0792076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01245039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01150552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011608
IRS990/PrincipalOfficerNm0TRACY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIM OF CRIME ACT (VOCA) GRANT - PROVIDE PARTIAL SALARIES AND FRINGES FOR 16 EMPLOYEES AND OTHER EXPENSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231799
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02641872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07864
IRS990/PYInvestmentIncomeAmt068103
IRS990/PYOtherExpensesAmt0281354
IRS990/PYOtherRevenueAmt0135339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01008396
IRS990/PYSalariesCompEmpBnftPaidAmt01547700
IRS990/PYTotalExpensesAmt01836918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02845314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02065248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,460,714
Liabilities
$152,736
Net assets
$6,307,978
Revenue
$4,198,990
Expenses
$2,133,742
Net income
$2,065,248
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits