Civic Intelligence

Fullerton Interfaith Emergency Service DBA Pathways of Hope

990 • Fiscal year 2018 • EIN 33-0147739

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.POHOC.ORG
PO Box 6326Fullerton, CA 92834

(714) 680-3691

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

19th percentile

-8.5%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

41st percentile

$103,249

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,960,495

Down $170,376 (-2.8%) from 2017

Net Assets

Down

$2,333,024

Down $221,832 (-8.7%) from 2017

Liabilities

Up

$3,627,471

Up $51,456 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$2,602,232

Up $109,629 (+4.4%) from 2017

Expenses

Up

$2,824,063

Up $172,437 (+6.5%) from 2017

Net Income

Down

-$221,831

Down $62,808 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2013: $4,155,199Liabilities 2013: $1,853,229Net Assets 2013: $2,301,9702013Assets 2014: $6,261,591Liabilities 2014: $3,430,351Net Assets 2014: $2,831,2402014Assets 2015: $6,496,296Liabilities 2015: $3,706,569Net Assets 2015: $2,789,7272015Assets 2016: $6,315,862Liabilities 2016: $3,601,983Net Assets 2016: $2,713,8792016Assets 2017: $6,130,871Liabilities 2017: $3,576,015Net Assets 2017: $2,554,8562017Assets 2018: $5,960,495Liabilities 2018: $3,627,471Net Assets 2018: $2,333,0242018Assets 2019: $8,298,898Liabilities 2019: $3,701,941Net Assets 2019: $4,596,9572019Assets 2020: $8,519,433Liabilities 2020: $3,819,272Net Assets 2020: $4,700,1612020

Highlighted filing

2018

Assets$5,960,495
Liabilities$3,627,471
Net Assets$2,333,024
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,619,339Expenses 2013: $1,636,167Net Income 2013: -$16,8282013Revenue 2014: $2,362,762Expenses 2014: $1,833,492Net Income 2014: $529,2702014Revenue 2015: $2,084,299Expenses 2015: $2,125,811Net Income 2015: -$41,5122015Revenue 2016: $2,115,367Expenses 2016: $2,191,215Net Income 2016: -$75,8482016Revenue 2017: $2,492,603Expenses 2017: $2,651,626Net Income 2017: -$159,0232017Revenue 2018: $2,602,232Expenses 2018: $2,824,063Net Income 2018: -$221,8312018Revenue 2019: $5,400,803Expenses 2019: $3,136,870Net Income 2019: $2,263,9332019Revenue 2020: $4,084,929Expenses 2020: $3,991,701Net Income 2020: $93,2282020

Highlighted filing

2018

Revenue$2,602,232
Expenses$2,824,063
Net Income-$221,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,635,523
Mission and Program Overview

Mission

To provide food, shelter, and life skills training to those without a home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,487,350$5,295,845▼ $191,505
Cash and Non-Interest-Bearing Accounts$144,744$213,056▲ $68,312
Pledges and Grants Receivable$250,539$185,162▼ $65,377
Savings and Temporary Cash Investments$106,730$58,296▼ $48,434
Prepaid Expenses and Deferred Charges$15,019$30,417▲ $15,398
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,130,871$5,960,495▼ $170,376
Other Assets Total$126,489$177,719▲ $51,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,440,732$3,486,828▲ $46,096
Accounts Payable and Accrued Expenses$56,493$60,283▲ $3,790
Deferred Revenue$60,000$60,000→ $0
Other Liabilities$18,790$20,360▲ $1,570
Total Liabilities$3,576,015$3,627,471▲ $51,456
Net Assets / Fund Balance
Unrestricted Net Assets$2,416,503$2,193,389▼ $223,114
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$38,353$39,635▲ $1,282
Total Net Assets Fund Balance$2,554,856$2,333,024▼ $221,832
Total Liabilities and Net Assets / Fund Balance$6,130,871$5,960,495▼ $170,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,060,397$1,137,934$4,198,331
Land$2,215,038-$2,215,038
Equipment$20,410$172,027$192,437

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$100,000-▲ $569$569$100,000
2017$100,000-▲ $60$60$100,000
2016$100,000---$100,000
2015$100,000---$100,000
2014$100,000---$100,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GillandersExecutive DirectorFT$103,249$103,249

Board Members and Trustees

NameTitle
Eric AzariahBoard Chair
Debra PemberBoard Vice Chai
Beverly GunterMember
Dan RubalcavaMember
Eric HiguchiMember
John AyalaMember
Lin GarciaSecretary
Tom PankowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,984
Program Service Revenue
$30,604
Investment Income
$644
Other Revenue
$0
All Other Contributions
$1,217,576
Change in Net Assets
$-221,831

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
Other Non Cash Contri Table12$654,036Fair Market Value (FMV)
Total Noncash Contributions12$654,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,602,232
Total Revenue per Audited Statements
$2,602,232
Total Revenue per Form 990
$2,602,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,066,277
Salaries, Compensation, and Employee Benefits$928,082
Other Expenses$829,704
Total Fundraising Expense$47,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,066,277--$1,066,277
Other Salaries and Wages$632,251$48,556$12,840$693,647
Depreciation Depletion$150,241$16,694-$166,935
All Other Expenses$78,198$31,000$29,336$138,534
Current Officers, Directors, Trustees, and Key Employees$92,925$7,227$3,097$103,249
Interest$79,083--$79,083
Other Employee Benefits$63,163$4,859$1,388$69,410
Payroll Taxes$56,217$4,324$1,235$61,776
Occupancy$44,686--$44,686
Office Expenses$34,873$3,884$82$38,839
Other Expenses$17,048$9,177-$26,225
Insurance$15,089$1,676-$16,765
Fees for Services Accounting$8,061$8,225$164$16,450
Travel$2,629$6,133-$8,762
Advertising$712$177-$889
Fees for Services Other--$-185$-185
Total Functional Expenses$2,621,792$154,314$47,957$2,824,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,824,063
Total Expenses per Audited Statements$2,824,063
Total Expenses per Form 990$2,824,063
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,291
Fundraising Gross Income$33,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LOOK WHO'S DANCING$79,523$21,055$21,055$0
Dinner and Silent Auction$51,621$5,749$5,749$0
Total Events$143,798$30,722$30,722-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$13,590
Trust Accounts$6,770
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, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the executive committee of the governing board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Once a year, the board of directors and employees are provided a copy of conflict of interest policy and asked to provide information on any conlicts directors or employees may have.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors conduct a salary survey before increasing the executive director's salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors conduct a salary survey before increasing salary for key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request in person, fax, or email.”

Filing and Contact Details

Filer

Filer Name
Fullerton Interfaith Emergency Services
EIN
33-0147739
Phone
7146803691
Address
PO BOX 6326, FULLERTON, CA 92834

Signing Officer

Name
Tom Pankow
Title
Treasurer
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
300

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization offers transitional housing for single and employable adults. Program participants are offered food and shelter for up to 4 months to assist them in achieving sound financial management. Participants work side by side with a case manager to set goals. Support includes life skills class, budgeting, computer lab, career development, job search assistance and counseling. Program participants must not have a current drug or alcohol dependency issue. They are expected to obtain a full-time job within 30 days of entering the program and be able to save approximately 80% of adjusted income.the organization also holds funds on behalf of participants to help them achieve their goals in achieving sound financial management. The organization has implemented policies and procedures to monitor and review the cash receipts and disbursements over participant's funds. The organization keeps records to support signature acknowledgements, cash receipts and program expenditures.”

Part X : FIN48 Footnote

“The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c) (3) of the Internal Revenue Code and California Revenue and Taxation Code Section 23701(d). The Internal Revenue Service has classified the Organization as other than a Private Foundation.The Organization recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the positions following an audit. The Organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitation for federal and California state purposes is generally three and four years, respectively.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01066277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02635523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01676
IRS990/InsuranceGrp/ProgramServicesAmt015089
IRS990/InsuranceGrp/TotalAmt016765
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt079083
IRS990/InterestGrp/TotalAmt079083
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05487350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05295845
IRS990/LandBldgEquipCostOrOtherBssAmt06605806
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, SHELTER, AND LIFE SKILLS TRAINING TO THOSE WITHOUT A HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03440732
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03486828
IRS990/NetAssetsOrFundBalancesBOYAmt02554856
IRS990/NetAssetsOrFundBalancesEOYAmt02333024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0654036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044686
IRS990/OccupancyGrp/TotalAmt044686
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03884
IRS990/OfficeExpensesGrp/ProgramServicesAmt034873
IRS990/OfficeExpensesGrp/TotalAmt038839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0126489
IRS990/OtherAssetsTotalGrp/EOYAmt0177719
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069410
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19177
IRS990/OtherExpensesGrp/ProgramServicesAmt0128681
IRS990/OtherExpensesGrp/ProgramServicesAmt182860
IRS990/OtherExpensesGrp/ProgramServicesAmt268798
IRS990/OtherExpensesGrp/ProgramServicesAmt317048
IRS990/OtherExpensesGrp/TotalAmt0128681
IRS990/OtherExpensesGrp/TotalAmt195242
IRS990/OtherExpensesGrp/TotalAmt268798
IRS990/OtherExpensesGrp/TotalAmt326225
IRS990/OtherLiabilitiesGrp/BOYAmt018790
IRS990/OtherLiabilitiesGrp/EOYAmt020360
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04324
IRS990/PayrollTaxesGrp/ProgramServicesAmt056217
IRS990/PayrollTaxesGrp/TotalAmt061776
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185162
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030417
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02459149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01002271
IRS990/PYInvestmentIncomeAmt0177
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0884127
IRS990/PYOtherRevenueAmt010401
IRS990/PYProgramServiceRevenueAmt022876
IRS990/PYRevenuesLessExpensesAmt0-159023
IRS990/PYSalariesCompEmpBnftPaidAmt0765228
IRS990/PYTotalExpensesAmt02651626
IRS990/PYTotalRevenueAmt02492603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-221831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030604
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02570984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02459149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02069024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02040104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02341386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011480647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02436
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086553
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt011568274
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02601588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02482025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02103171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02040104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02341386
IRS990ScheduleA/Total509Grp/TotalAmt011568274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02602232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02492603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02115367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02084299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02362762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011657263

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Filings

Displayed year

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

Open filing
Assets
$5,960,495
Liabilities
$3,627,471
Net assets
$2,333,024
Revenue
$2,602,232
Expenses
$2,824,063
Net income
-$221,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$3.82$4.70$4.08$3.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$3.70$4.60$5.40$3.14$2.26
2018Detailed filing. Detailed filing data is available for this year.$5.96$3.63$2.33$2.60$2.82$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$3.58$2.55$2.49$2.65$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.60$2.71$2.12$2.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.50$3.71$2.79$2.08$2.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.26$3.43$2.83$2.36$1.83$0.53
2013Detailed filing. Detailed filing data is available for this year.$4.16$1.85$2.30$1.62$1.64$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits