Civic Intelligence

The Foundation Shelters

990EZ • Fiscal year 2021 • EIN 31-1419624

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfileN/A
800 West Sixth AveLancaster, OH 43130

(740) 215-5610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,211

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$273,414

Down $26,528 (-8.8%) from 2019

Net Assets

Down

$273,414

Down $23,572 (-7.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$158,882

Up $61,422 (+63%) from 2019

Expenses

Up

$188,792

Up $80,367 (+74%) from 2019

Net Income

Down

-$29,910

Down $18,945 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2012: $220,406Liabilities 2012: $0Net Assets 2012: $220,4062012Assets 2018: $294,283Liabilities 2018: $618Net Assets 2018: $293,6652018Assets 2019: $299,942Liabilities 2019: $2,956Net Assets 2019: $296,9862019Assets 2021: $273,414Net Assets 2021: $273,4142021Assets 2022: $207,508Net Assets 2022: $207,5082022Assets 2024: $219,282Net Assets 2024: $219,2822024

Highlighted filing

2021

Assets$273,414
Liabilities-
Net Assets$273,414
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2012: $58,601Expenses 2012: $61,905Net Income 2012: -$3,3042012Revenue 2018: $109,588Expenses 2018: $83,047Net Income 2018: $26,5412018Revenue 2019: $97,460Expenses 2019: $108,425Net Income 2019: -$10,9652019Revenue 2021: $158,882Expenses 2021: $188,792Net Income 2021: -$29,9102021Revenue 2022: $113,894Expenses 2022: $149,204Net Income 2022: -$35,3102022Revenue 2024: $156,047Expenses 2024: $132,167Net Income 2024: $23,8802024

Highlighted filing

2021

Revenue$158,882
Expenses$188,792
Net Income-$29,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$158,882
Mission and Program Overview

Mission

Social Services/Shelter

Program Services

DescriptionGrantsExpenses
The Foundation Shelter addresses the very basic nees of our community's most desparate citizens, the homeless. Most our residents are men with long term social and health problems that cause their homeless status. Occassionally someone with a short term problem needs our help. While most the residents are usually men, we are usually housing 3 to 4 women and occassionally mothers with children.We can house 25 residents, Men's shelter capacity is 16 and women's shelter capacity is 9. The shelter is designed to totally separate woman and children from the male population.$176,777-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry WaitsDirectorFT$14,211-$14,211
Ed ClumMember-$0--
Dave TinglerMember-$0--
Bill AshtonVice President-$0--
Gerald ClumMember-$0--
Tom UnderwoodTreasurer-$0--
Ron EnlowPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation Shelters
EIN
31-1419624
Phone
7402155610
Address
800 West Sixth Ave, Lancaster, OH 43130

Signing Officer

Name
Jerry Waits
Title
Director
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Ronald E Ruff CPA Inc DBA Ruff & Associates CPAs I
Address
2700 Kull Road, Lancaster, OH 43130
Preparer
Ronald E Ruff CPA
Phone
7406811676
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $171”

Other Expenses.1002

“Office Expenses $3260”

Other Expenses.1005

“Travel $20”

Other Expenses.1008

“Interest $3”

Other Expenses.1009

“Depreciation $512”

Other Expenses.1012

“Insurance $2211”

Other Expenses.1

“Equipment Rental $7098”

Other Expenses.2

“Supplies $2517”

Other Expenses.3

“Donation $500”

Other Expenses.4

“Entertainment $383”

Other Expenses.5

“Bank Service fees $25”

Other Assets.1002

“Furniture and Fixtures - Beginning $1564 Furniture and Fixtures - Ending $1052”

Other Assets.1

“Other Assets - Beginning $180 Other Assets - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jerry Waits
IRS990EZ/BooksInCareOfDetail/PhoneNum07402155610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 West Sixth Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0158882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01587
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117425
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117425
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273414
IRS990EZ/OccupancyRentUtltsAndMaintAmt050179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt514211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ed Clum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Tingler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Ashton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gerald Clum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Underwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Waits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ron Enlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01052
IRS990EZ/OtherChangesInNetAssetsAmt0-1646
IRS990EZ/OtherExpensesTotalAmt016700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Services/Shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation Shelter addresses the very basic nees of our community's most desparate citizens, the homeless. Most our residents are men with long term social and health problems that cause their homeless status. Occassionally someone with a short term problem needs our help. While most the residents are usually men, we are usually housing 3 to 4 women and occassionally mothers with children.We can house 25 residents, Men's shelter capacity is 16 and women's shelter capacity is 9. The shelter is designed to totally separate woman and children from the male population.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0176777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116080
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0188792
IRS990EZ/TotalProgramServiceExpensesAmt0176777
IRS990EZ/TotalRevenueAmt0158882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0592997
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089606
IRS990ScheduleA/Total509Grp/TotalAmt0592997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $7098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1564 Furniture and Fixtures - Ending $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Assets - Beginning $180 Other Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Waits
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation Shelters
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0311419624
ReturnHeader/Filer/PhoneNum07402155610
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 West Sixth Ave
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311448008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald E Ruff CPA Inc DBA Ruff & Associates CPAs I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 Kull Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum07406811676
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald E Ruff CPA
ReturnHeader/ReturnTs02022-08-09T07:20:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waits
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,414
Liabilities
-
Net assets
$273,414
Revenue
$158,882
Expenses
$188,792
Net income
-$29,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$1.56$1.32$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.14$1.49$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.73$1.59$1.89$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.97$0.97$1.08$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$1.10$0.83$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.59$0.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits