Civic Intelligence

Second Wind Dreams Inc.

990 • Fiscal year 2022 • EIN 31-1519675

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.SECONDWIND.ORG

View Organization Page

10892 Crabapple Road 300Roswell, GA 30075

(678) 624-0500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$123,420

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,517,425

Up $1,455,253 (+137%) from 2020

Net Assets

Up

$1,063,579

Up $469,309 (+79%) from 2020

Liabilities

Up

$1,453,846

Up $985,944 (+211%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$2,296,274

Up $708,377 (+45%) from 2020

Expenses

Down

$2,037,880

Down $136,850 (-6.3%) from 2020

Net Income

Up

$258,394

Up $845,227 (+144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $322,423Liabilities 2010: $2,548Net Assets 2010: $319,8752010Assets 2011: $631,278Liabilities 2011: $10,822Net Assets 2011: $620,4562011Assets 2013: $477,755Liabilities 2013: $2,566Net Assets 2013: $475,1892013Assets 2014: $449,551Liabilities 2014: $1,897Net Assets 2014: $447,6542014Assets 2015: $353,711Liabilities 2015: $5,454Net Assets 2015: $348,2572015Assets 2016: $665,850Liabilities 2016: $97,625Net Assets 2016: $568,2252016Assets 2018: $1,009,732Liabilities 2018: $73,974Net Assets 2018: $935,7582018Assets 2019: $1,281,041Liabilities 2019: $99,938Net Assets 2019: $1,181,1032019Assets 2020: $1,062,172Liabilities 2020: $467,902Net Assets 2020: $594,2702020Assets 2022: $2,517,425Liabilities 2022: $1,453,846Net Assets 2022: $1,063,5792022Assets 2024: $1,081,665Liabilities 2024: $639,596Net Assets 2024: $442,0692024

Highlighted filing

2022

Assets$2,517,425
Liabilities$1,453,846
Net Assets$1,063,579
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,1562010Expenses 2011: $396,4122011Revenue 2013: $513,305Expenses 2013: $652,825Net Income 2013: -$139,5202013Revenue 2014: $793,721Expenses 2014: $814,014Net Income 2014: -$20,2932014Revenue 2015: $639,834Expenses 2015: $739,231Net Income 2015: -$99,3972015Revenue 2016: $1,539,605Expenses 2016: $1,352,709Net Income 2016: $186,8962016Revenue 2018: $2,164,582Expenses 2018: $2,015,400Net Income 2018: $149,1822018Revenue 2019: $2,181,109Expenses 2019: $1,935,764Net Income 2019: $245,3452019Revenue 2020: $1,587,897Expenses 2020: $2,174,730Net Income 2020: -$586,8332020Revenue 2022: $2,296,274Expenses 2022: $2,037,880Net Income 2022: $258,3942022Revenue 2024: $1,481,268Expenses 2024: $2,038,803Net Income 2024: -$557,5352024

Highlighted filing

2022

Revenue$2,296,274
Expenses$2,037,880
Net Income$258,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,410,563
Mission and Program Overview

Mission

Through the fulfillment of dreams and educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.

Through the fulfillment of dreams and innovative educational programs, second wind dreams, a non-profit organization, enhances the quality of life for those living in elder care communities and changes the perception of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,421,388$1,356,844▼ $64,544
Cash and Non-Interest-Bearing Accounts$355,082$537,666▲ $182,584
Pledges and Grants Receivable$162,726$130,690▼ $32,036
Inventories for Sale or Use$53,507$44,899▼ $8,608
Accounts Receivable$24,198$42,328▲ $18,130
Investments in Publicly Traded Securities$1,041$1,041→ $0
Prepaid Expenses and Deferred Charges$3,538$760▼ $2,778
Total Assets$2,320,843$2,517,425▲ $196,582
Other Assets Total$299,363$403,197▲ $103,834
Liabilities
Deferred Revenue$1,230,007$979,983▼ $250,024
Other Liabilities$46,864$446,262▲ $399,398
Unsecured Notes Loans Payable$228,417--
Accounts Payable and Accrued Expenses$10,370$27,601▲ $17,231
Total Liabilities$1,515,658$1,453,846▼ $61,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,185$1,063,579▲ $258,394
Total Net Assets Fund Balance$805,185$1,063,579▲ $258,394
Total Liabilities and Net Assets / Fund Balance$2,320,843$2,517,425▲ $196,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwenyth JohnsonCEOFT$123,420$123,420

Board Members and Trustees

NameTitle
Jay BulotChairman
Chuck BrownVice Chairman
Beverly a BlackMember
Brian MockMember
Brittany ColeMember
Francine C ParfittMember
Michelle MinorMember
Pk BevilleMember
Renard MurryMember
Robin MatosMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549,631
Program Service Revenue
$757,390
Investment Income
$325
Other Revenue
$-11,072
All Other Contributions
$161,972
Change in Net Assets
$258,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,298,899
Revenue Not Reported on Financial Statements
$-2,625
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,625
Total Revenue per Audited Statements
$2,298,899
Total Revenue per Form 990
$2,296,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,848
Other Expenses$623,250
Total Fundraising Expense$344,686
Grants and Similar Amounts Paid$47,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,388$59,052$210,669$1,095,109
Occupancy$141,451$17,582$40,415$199,448
Fees for Services Other$159,988$3,199$6,400$169,587
Current Officers, Directors, Trustees, and Key Employees$30,855$61,710$30,855$123,420
Payroll Taxes$64,165$9,050$18,099$91,314
Travel$66,752$1,797$3,594$72,143
Other Employee Benefits$40,057$5,649$11,299$57,005
Grants to Domestic Individuals$47,782--$47,782
Information Technology$33,171$3,750$7,499$44,420
Office Expenses$31,732$3,825$7,650$43,207
Fees for Services Accounting-$26,304-$26,304
All Other Expenses$10,807$1,499$2,998$15,304
Insurance$7,086$801$1,602$9,489
Conferences and Meetings$4,325$1,403$2,806$8,534
Royalties$5,340--$5,340
Advertising-$1,969-$1,969
Other Expenses$651$74$147$872
Total Functional Expenses$1,495,204$197,990$344,686$2,037,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,040,505
Expenses per Audited Statements$2,037,880
Total Expenses per Form 990$2,037,880
Expenses Not Reported on Form 990$2,625
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$399,398
Deferred Abated Rent$46,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The board will review the tax return prior to filing with the support of the operations director and board chair.”

Form 990, Part VI, Section B, Line 15

“The process for determining and approving compensation and benefits for officers, directors, and key employees involves comparative analysis of salaries and duties with other non-profits of similar size and scope and also data provided by guidestar.”

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 on the second wind dreams website and upon request. The organization's profile is also available on the websites for guidestar and network for good.”

Filing and Contact Details

Filer

Filer Name
Second Wind Dreams Inc
EIN
31-1519675
Phone
6786240500
Address
10892 CRABAPPLE ROAD 300, ROSWELL, GA 30075

Signing Officer

Name
Michelle Minor
Title
CEO
Phone
6786240500
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Minor
Formed
1997
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
1,463

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 6

“The number of volunteers represents volunteer hours.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that they have taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions on accounting for uncertainty in income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SUBLEASE EXPENSE -2,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SUBLEASE EXPENSE 2,625.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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

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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0805185
IRS990/NetAssetsOrFundBalancesEOYAmt01063579
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-74198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-74198
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027323
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0805185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01063579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt040415
IRS990/OccupancyGrp/ManagementAndGeneralAmt017582
IRS990/OccupancyGrp/ProgramServicesAmt0141451
IRS990/OccupancyGrp/TotalAmt0199448
IRS990/OfficeExpensesGrp/FundraisingAmt07650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03825
IRS990/OfficeExpensesGrp/ProgramServicesAmt031732
IRS990/OfficeExpensesGrp/TotalAmt043207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299363
IRS990/OtherAssetsTotalGrp/EOYAmt0403197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057005
IRS990/OtherExpensesGrp/Desc0SALES EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/FundraisingAmt1436
IRS990/OtherExpensesGrp/FundraisingAmt2147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ProgramServicesAmt017100
IRS990/OtherExpensesGrp/ProgramServicesAmt16624
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt3651
IRS990/OtherExpensesGrp/TotalAmt017100
IRS990/OtherExpensesGrp/TotalAmt16949
IRS990/OtherExpensesGrp/TotalAmt22584
IRS990/OtherExpensesGrp/TotalAmt3872
IRS990/OtherLiabilitiesGrp/BOYAmt046864
IRS990/OtherLiabilitiesGrp/EOYAmt0446262
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035803
IRS990/OtherRevenueTotalAmt035803
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0210669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825388
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095109
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09050
IRS990/PayrollTaxesGrp/ProgramServicesAmt064165
IRS990/PayrollTaxesGrp/TotalAmt091314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0760
IRS990/PrincipalOfficerNm0MICHELLE MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VDT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274254
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFTS OF LIGHT - THIS PROGRAM ENSURES RESIDENTS, WITHOUT FAMILY SUPPORT OR RESOURCES AND LIVING IN AN ELDER CARE COMMUNITY, RECEIVE A GIFT AT HOLIDAY TIME AND A VISIT FROM A SECOND WIND DREAMS VOLUNTEER. IN 2022, 6,294+ GIFTS WERE PRESENTED TO RESIDENTS WITH THE HELP OF 1,463+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039111
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKING DREAMS COME TRUE IN ELDERCARE - THE GOAL IS TO CHANGE THE PERCEPTION OF AGING THROUGH FULFILLMENT OF DREAMS. THE ACHIEVEMENT IS TO IMPACT THE LIFE OF THE ELDER AND THEIR LOCAL COMMUNITY. IN 2022, APPROXIMATELY 144 DREAMS WERE FULFILLED THROUGH SECOND WIND DREAMS WITH THE HELP OF 1,463+ VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038414
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01610042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025129
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0449231
IRS990/PYOtherRevenueAmt022903
IRS990/PYProgramServiceRevenueAmt0432230
IRS990/PYRevenuesLessExpensesAmt0210915
IRS990/PYSalariesCompEmpBnftPaidAmt01380103
IRS990/PYTotalExpensesAmt01854463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0258394
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027323
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683192
IRS990/RoyaltiesGrp/ProgramServicesAmt05340
IRS990/RoyaltiesGrp/TotalAmt05340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01421388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COBRA INSURANCE - 2019 AMOUNT: $ 978. 2020 AMOUNT: $ 307. HONORARIUM - 2018 AMOUNT: $ 8,525. 2019 AMOUNT: $ 4,600. 2020 AMOUNT: $ 1,000. OTHER - 2019 AMOUNT: $ 3,184. 2020 AMOUNT: $ 1,154. 2021 AMOUNT: $ 5,000. PROGRAM DEVELOPMENT - 2019 AMOUNT: $ 55. REFUNDS - 2018 AMOUNT: $ 5,658. 2019 AMOUNT: $ 5,106. 2020 AMOUNT: $ 371. 2021 AMOUNT: $ 16,249. 2022 AMOUNT: $ 35,803.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01549631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01610042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01324520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01184242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06668626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0794856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01087385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03939791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078157
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014183
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt010607464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0953
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02344487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02058540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01633220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02300543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02271627
IRS990ScheduleA/Total509Grp/TotalAmt010608417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02410563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02114612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01648214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02314926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02286249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010774564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,517,425
Liabilities
$1,453,846
Net assets
$1,063,579
Revenue
$2,296,274
Expenses
$2,037,880
Net income
$258,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.44$1.48$2.04$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.45$1.06$2.30$2.04$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.47$0.59$1.59$2.17$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$2.18$1.94$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.94$2.16$2.02$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$1.54$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.64$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.51$0.65$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits