Civic Intelligence

Prokids

990 • Fiscal year 2018 • EIN 31-1020021

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,955

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,015,288

Up $1,554,574 (+24%) from 2017

Net Assets

Up

$7,848,867

Up $1,540,889 (+24%) from 2017

Liabilities

Up

$166,421

Up $13,685 (+9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Down

$3,871,643

Down $327,347 (-7.8%) from 2017

Expenses

Up

$2,330,754

Up $197,012 (+9.2%) from 2017

Net Income

Down

$1,540,889

Down $524,359 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$8,015,288
Liabilities$166,421
Net Assets$7,848,867
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$3,871,643
Expenses$2,330,754
Net Income$1,540,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,912,667
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.

Advocates on behalf of abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,024,514$5,856,648▲ $832,134
Pledges and Grants Receivable$1,150,552$1,792,610▲ $642,058
Cash and Non-Interest-Bearing Accounts$246,035$319,743▲ $73,708
Land, Buildings, and Equipment, Net$12,756$23,434▲ $10,678
Prepaid Expenses and Deferred Charges$11,608$7,929▼ $3,679
Accounts Receivable$1,910$1,910→ $0
Total Assets$6,460,714$8,015,288▲ $1,554,574
Other Assets Total$13,339$13,014▼ $325
Liabilities
Accounts Payable and Accrued Expenses$152,736$166,421▲ $13,685
Total Liabilities$152,736$166,421▲ $13,685
Net Assets / Fund Balance
Unrestricted Net Assets$4,365,350$5,266,096▲ $900,746
Temporarily Rstr Net Assets$1,150,552$1,792,610▲ $642,058
Permanently Rstr Net Assets$792,076$790,161▼ $1,915
Total Net Assets Fund Balance$6,307,978$7,848,867▲ $1,540,889
Total Liabilities and Net Assets / Fund Balance$6,460,714$8,015,288▲ $1,554,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,434$120,299$143,733
Other Securities$971,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,174,359$60,968▼ $62,883-$1,172,444
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 Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy CookExec. DirectorFT$119,955$119,955

Board Members and Trustees

NameTitle
John M HandsPast President
Robert a McmahonPresident
Joann HagopianPresident Elect
Jeb H HeadPresident Emeritus
Td HughesPresident Emeritus
Chip TurnerTrustee
Diane AdamecTrustee
Essa NaserTrustee
Frank WoodTrustee
Jennifer BastosTrustee
Jill McintoshTrustee
Lynn MillerTrustee
Mackenzie ChavezTrustee
Peter KlekampTrustee
Stephen NesbittTrustee
William DecampTrustee
Lawrence C Hawkins JrAdvisory Council
Wynndel WattsSecretary
Steve MoserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,247,597
Program Service Revenue
$0
Investment Income
$166,934
Other Revenue
$-542,888
All Other Contributions
$2,339,497
Change in Net Assets
$1,540,889

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 Traded18$56,005Mean Price
Total Noncash Contributions18$56,005-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,846,673
Revenue Not Reported on Financial Statements
$24,970
Revenue Not Reported on Form 990
$864,564
Other Revenue Adjustments
$-325
Total Revenue per Audited Statements
$4,711,237
Total Revenue per Form 990
$3,871,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,959,614
Other Expenses$360,511
Total Fundraising Expense$336,772
Grants and Similar Amounts Paid$10,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,283$124,353$229,931$1,538,567
Other Employee Benefits$128,783$16,559$26,223$171,565
Payroll Taxes$97,952$12,608$18,967$129,527
Current Officers, Directors, Trustees, and Key Employees$59,978$35,986$23,991$119,955
All Other Expenses$44,229$401$6,942$51,572
Occupancy$31,582$4,666$7,390$43,638
Travel$32,118--$32,118
Fees for Services Other$26,082$426$674$27,182
Fees for Service Investment Mgmnt Fees$25,295--$25,295
Other Expenses$10,982$1,623$2,570$15,175
Office Expenses$12,399--$12,399
Information Technology$10,726--$10,726
Advertising-$5,214$5,498$10,712
Grants to Domestic Individuals$10,629--$10,629
Fees for Services Accounting-$8,700-$8,700
Depreciation Depletion$4,877$721$1,141$6,739
Insurance$4,457$659$1,043$6,159
Fees for Services Legal$6,047--$6,047
Total Functional Expenses$1,779,949$214,033$336,772$2,330,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,170,023
Total Expenses per Form 990$2,330,754
Expenses per Audited Statements$2,305,459
Expenses Not Reported on Form 990$864,564
Expenses Not Reported on Financial Statements$25,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,024
Fundraising Gross Income$34,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Children Society$1,519,141-$25,089-
Run for Kids$34,505$34,505$15,935$18,570
Total Events$1,553,646$34,505$41,024$-6,519
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
Steve Moser
Title
Treasurer
Phone
5132812000
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cook
Formed
1981
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
40
Volunteers
0

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 -325.”

Raw XML AppendixShowing 400 of 605 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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt12EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01519141
IRS990/FundraisingDirectExpensesAmt041024
IRS990/FundraisingGrossIncomeAmt034505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0308159
IRS990/GrantAmt010629
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010629
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010629
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03912667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010726
IRS990/InformationTechnologyGrp/TotalAmt010726
IRS990/InsuranceGrp/FundraisingAmt01043
IRS990/InsuranceGrp/ManagementAndGeneralAmt0659
IRS990/InsuranceGrp/ProgramServicesAmt04457
IRS990/InsuranceGrp/TotalAmt06159
IRS990/InvestmentIncomeGrp/ExclusionAmt0166934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05024514
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05856648
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023434
IRS990/LandBldgEquipCostOrOtherBssAmt0143733
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/NetAssetsOrFundBalancesBOYAmt06307978
IRS990/NetAssetsOrFundBalancesEOYAmt07848867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt056005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07390
IRS990/OccupancyGrp/ManagementAndGeneralAmt04666
IRS990/OccupancyGrp/ProgramServicesAmt031582
IRS990/OccupancyGrp/TotalAmt043638
IRS990/OfficeExpensesGrp/ProgramServicesAmt012399
IRS990/OfficeExpensesGrp/TotalAmt012399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013339
IRS990/OtherAssetsTotalGrp/EOYAmt013014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171565
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03353
IRS990/OtherExpensesGrp/FundraisingAmt19049
IRS990/OtherExpensesGrp/FundraisingAmt22570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11623
IRS990/OtherExpensesGrp/ProgramServicesAmt068972
IRS990/OtherExpensesGrp/ProgramServicesAmt114329
IRS990/OtherExpensesGrp/ProgramServicesAmt26229
IRS990/OtherExpensesGrp/ProgramServicesAmt310982
IRS990/OtherExpensesGrp/TotalAmt068972
IRS990/OtherExpensesGrp/TotalAmt119799
IRS990/OtherExpensesGrp/TotalAmt215278
IRS990/OtherExpensesGrp/TotalAmt315175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED LOSS ON BEN
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED AND REALIZE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-325
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-546253
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-546253
IRS990/OtherRevenueTotalAmt0-536369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0229931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538567
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012608
IRS990/PayrollTaxesGrp/ProgramServicesAmt097952
IRS990/PayrollTaxesGrp/TotalAmt0129527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0792076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0790161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01150552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01792610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07929
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/ExpenseAmt0240627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03632244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011442
IRS990/PYInvestmentIncomeAmt0116381
IRS990/PYOtherExpensesAmt0351898
IRS990/PYOtherRevenueAmt0450365
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02065248
IRS990/PYSalariesCompEmpBnftPaidAmt01770402
IRS990/PYTotalExpensesAmt02133742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04198990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01540889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04247597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03632244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02641872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01960822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02080960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014563495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421305

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,015,288
Liabilities
$166,421
Net assets
$7,848,867
Revenue
$3,871,643
Expenses
$2,330,754
Net income
$1,540,889
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $5M-$10M nonprofits