Civic Intelligence

Central Community House of Columbus Inc.

990 • Fiscal year 2011 • EIN 31-4379438

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1150 East Main Street43205
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,249,361

Down $45,501 (-1.4%) from 2010

Net Assets

Down

$2,830,921

Down $203,809 (-6.7%) from 2010

Liabilities

Up

$418,440

Up $158,308 (+61%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,532,139

Down $1,000,384 (-40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,294,862Liabilities 2010: $260,132Net Assets 2010: $3,034,7302010Assets 2011: $3,249,361Liabilities 2011: $418,440Net Assets 2011: $2,830,9212011Assets 2012: $3,447,784Liabilities 2012: $667,678Net Assets 2012: $2,780,1062012Assets 2013: $3,447,784Liabilities 2013: $667,678Net Assets 2013: $2,780,1062013Assets 2018: $3,392,587Liabilities 2018: $270,588Net Assets 2018: $3,121,9992018Assets 2019: $3,445,294Liabilities 2019: $360,380Net Assets 2019: $3,084,9142019Assets 2020: $3,726,448Liabilities 2020: $442,410Net Assets 2020: $3,284,0382020Assets 2021: $5,010,181Liabilities 2021: $1,307,566Net Assets 2021: $3,702,6152021Assets 2022: $4,039,927Liabilities 2022: $659,379Net Assets 2022: $3,380,5482022Assets 2024: $4,208,897Liabilities 2024: $530,440Net Assets 2024: $3,678,4572024

Highlighted filing

2011

Assets$3,249,361
Liabilities$418,440
Net Assets$2,830,921

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,532,5232010Expenses 2011: $1,532,1392011Expenses 2012: $1,609,7172012Revenue 2013: $1,592,480Expenses 2013: $1,609,717Net Income 2013: -$17,2372013Revenue 2018: $1,233,027Expenses 2018: $1,309,162Net Income 2018: -$76,1352018Revenue 2019: $1,566,414Expenses 2019: $1,603,499Net Income 2019: -$37,0852019Revenue 2020: $2,339,760Expenses 2020: $2,205,102Net Income 2020: $134,6582020Revenue 2021: $3,689,937Expenses 2021: $3,205,670Net Income 2021: $484,2672021Revenue 2022: $3,808,483Expenses 2022: $4,130,550Net Income 2022: -$322,0672022Revenue 2024: $2,653,047Expenses 2024: $2,454,432Net Income 2024: $198,6152024

Highlighted filing

2011

Revenue-
Expenses$1,532,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,516,598
Mission and Program Overview

Mission

Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community.

Filing and Contact Details

Filer

EIN
31-4379438
Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0224765
IRS990/AccountsPayableAccruedExpenses/EOY0387420
IRS990/AccountsReceivable/EOY0114420
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community.
IRS990/AddressPrincipalOfficerUS/AddressLine101150 East Main Street
IRS990/AddressPrincipalOfficerUS/City0Columbus
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043205
IRS990/Advertising/ManagementAndGeneral01560
IRS990/Advertising/ProgramServices010153
IRS990/Advertising/Total011713
IRS990/AllOtherContributions0790791
IRS990/AllOtherExpenses/ManagementAndGeneral012930
IRS990/AllOtherExpenses/ProgramServices0144429
IRS990/AllOtherExpenses/Total0157359
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0262878
IRS990/CashNonInterestBearing/EOY0328334
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08423
IRS990/CompCurrentOfficersDirectors/ProgramServices064377
IRS990/CompCurrentOfficersDirectors/Total072800
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01430164
IRS990/ContributionsGrantsPriorYear01066408
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010249
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices094311
IRS990/DepreciationDepletion/Total094311
IRS990/DescribedIn501C30true
IRS990/Description0Social Adjustment Individual, family, and group counseling, after school programs, summer programs, team sport programs, adult and senior citizen programs. Child day care includes activities in child care designed to enhance childrens social, physical, congnitive, emotional and educational development. Neighborhood support includes basic material assitance to familities, job referrals and neighborhood development activities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01331580
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices05805
IRS990/FeesForServicesAccounting/Total05805
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral017042
IRS990/FeesForServicesOther/ProgramServices0126515
IRS990/FeesForServicesOther/Total0143557
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Pamela McCarthy
IRS990/Form990PartVIISectionA/NamePerson1Jeff Heyer-Jones
IRS990/Form990PartVIISectionA/NamePerson2Monika Roberts
IRS990/Form990PartVIISectionA/NamePerson3Ronald Arledge
IRS990/Form990PartVIISectionA/NamePerson4Tamara Cross
IRS990/Form990PartVIISectionA/NamePerson5Allison Dassani
IRS990/Form990PartVIISectionA/NamePerson6M Shawn Dingus
IRS990/Form990PartVIISectionA/NamePerson7Anneka Drafton
IRS990/Form990PartVIISectionA/NamePerson8Laura Fuller
IRS990/Form990PartVIISectionA/NamePerson9Felix Klebe
IRS990/Form990PartVIISectionA/NamePerson10Art Krumsee
IRS990/Form990PartVIISectionA/NamePerson11Kelly McNeil
IRS990/Form990PartVIISectionA/NamePerson12John Sunami
IRS990/Form990PartVIISectionA/NamePerson13Tina Watkins
IRS990/Form990PartVIISectionA/NamePerson14Linda Wilkins
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization072800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Board President
IRS990/Form990PartVIISectionA/Title2Board Vice President
IRS990/Form990PartVIISectionA/Title3Board Treasurer
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012916
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0639373
IRS990/Grants0639373
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents029048
IRS990/GrossReceipts01516598
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04498
IRS990/InformationTechnology/ProgramServices04843
IRS990/InformationTechnology/Total09341
IRS990/Insurance/ManagementAndGeneral0721
IRS990/Insurance/ProgramServices06134
IRS990/Insurance/Total06855
IRS990/Interest/ManagementAndGeneral0200
IRS990/Interest/Total0200
IRS990/InvestmentIncomeCurrentYear09191
IRS990/InvestmentIncome/ExclusionAmount09191
IRS990/InvestmentIncomePriorYear03427
IRS990/InvestmentIncome/TotalRevenueColumn09191
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0869950
IRS990/LandBuildingsEquipmentBasis03443212
IRS990/LandBuildingsEquipmentBasisNet/BOY02719791
IRS990/LandBuildingsEquipmentBasisNet/EOY02573262
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides neighborhood support, child care, and social adjustment services for the benefit and welfare of the community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Pamela McCarthy
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY03034730
IRS990/NetAssetsOrFundBalancesEOY02830921
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016132
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019789
IRS990/Occupancy/ProgramServices097217
IRS990/Occupancy/Total0117006
IRS990/OfficeExpenses/ManagementAndGeneral07773
IRS990/OfficeExpenses/ProgramServices08337
IRS990/OfficeExpenses/Total016110
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03029
IRS990/OtherAssetsTotal/EOY0195775
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06464
IRS990/OtherEmployeeBenefits/ProgramServices036529
IRS990/OtherEmployeeBenefits/Total042993
IRS990/OtherExpensePriorYear01014205
IRS990/OtherExpensesCurrentYear0583966
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2Equipment Expenses
IRS990/OtherExpenses/Description3Printing Subscriptions
IRS990/OtherExpenses/ManagementAndGeneral01955
IRS990/OtherExpenses/ManagementAndGeneral11867
IRS990/OtherExpenses/ManagementAndGeneral2470
IRS990/OtherExpenses/ProgramServices010934
IRS990/OtherExpenses/ProgramServices165
IRS990/OtherExpenses/ProgramServices25773
IRS990/OtherExpenses/ProgramServices3645
IRS990/OtherExpenses/Total012889
IRS990/OtherExpenses/Total11932
IRS990/OtherExpenses/Total25773
IRS990/OtherExpenses/Total31115
IRS990/OtherLiabilities/BOY025118
IRS990/OtherLiabilities/EOY031020
IRS990/OtherNotesLoansReceivableNet/BOY01674
IRS990/OtherNotesLoansReceivableNet/EOY02265
IRS990/OtherRevenueCurrentYear029833
IRS990/OtherRevenueMisc/Description0Misc Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013701
IRS990/OtherRevenueMisc/TotalRevenueColumn013701
IRS990/OtherRevenuePriorYear0285382
IRS990/OtherSalariesAndWages/ManagementAndGeneral097516
IRS990/OtherSalariesAndWages/ProgramServices0640294
IRS990/OtherSalariesAndWages/Total0737810
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019351
IRS990/PayrollTaxes/ProgramServices062617
IRS990/PayrollTaxes/Total081968
IRS990/PensionPlanContributions/ProgramServices012602
IRS990/PensionPlanContributions/Total012602
IRS990/PledgesAndGrantsReceivable/BOY0289054
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018436
IRS990/PrepaidExpensesDeferredCharges/EOY035305
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY034494
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear01035550
IRS990/ProgramServiceRevenue/TotalRevenueColumn034494
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationOtherChanges0-175352
IRS990/ReconcilationRevenueExpenses0-28457
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0838986
IRS990/RevenuesLessExpensesCY0-28457
IRS990/RevenuesLessExpensesPriorYear0-141756
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0948173
IRS990/SalariesEtcPriorYear01518318
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Miscellaneous revenue of 13,701 and fundraising income of 16,132 after expenses.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01464658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02101958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0738962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01356748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01579412
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07241738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09191
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06101
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01822
IRS990ScheduleA/GrossInvestmentIncome170/Total023364
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear029833
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0285382
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01648
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07731
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years021540
IRS990ScheduleA/OtherIncome170/Total0346134
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.95150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95330
IRS990ScheduleA/PublicSupportTotal17007241738
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01464658
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02101958
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0738962
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01356748
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01579412
IRS990ScheduleA/Total170/Total07241738
IRS990ScheduleA/TotalSupport07611236
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02576056
IRS990ScheduleD/Buildings/Depreciation0390241
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02966297
IRS990ScheduleD/Equipment/BookValue0-19757
IRS990ScheduleD/Equipment/Depreciation0479709
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0459952
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue016963
IRS990ScheduleD/Land/OtherCostOrOtherBasis016963
IRS990ScheduleD/OtherAssets/BookValue02500
IRS990ScheduleD/OtherAssets/BookValue1163850
IRS990ScheduleD/OtherAssets/BookValue29695
IRS990ScheduleD/OtherAssets/BookValue319730
IRS990ScheduleD/OtherAssets/Description0Deposits
IRS990ScheduleD/OtherAssets/Description1Assets held by others
IRS990ScheduleD/OtherAssets/Description2Undeposited Funds
IRS990ScheduleD/OtherAssets/Description3CIP
IRS990ScheduleD/OtherLiabilities/Amount03608
IRS990ScheduleD/OtherLiabilities/Amount116706
IRS990ScheduleD/OtherLiabilities/Amount2347
IRS990ScheduleD/OtherLiabilities/Amount310359
IRS990ScheduleD/OtherLiabilities/Description0Custodial deposits
IRS990ScheduleD/OtherLiabilities/Description1Capital lease
IRS990ScheduleD/OtherLiabilities/Description2Refundable advances
IRS990ScheduleD/OtherLiabilities/Description3Building loan-capital
IRS990ScheduleD/OtherLiabilities/Description4Notes Payable
IRS990ScheduleD/OtherLiabilities/Description5Current Portion of Loans
IRS990ScheduleD/OtherLiabilities/Description6Payroll Liabilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits