Civic Intelligence

Operation Safe House Inc.

990 • Fiscal year 2021 • EIN 33-0326090

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.OPERATIONSAFEHOUSE.ORG

View Organization Page

9685 Hayes StreetRiverside, CA 92503

(951) 351-4418

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

14th percentile

-7.9%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,610

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.1%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$9,000,338

Down $388,508 (-4.1%) from 2020

Net Assets

Down

$993,313

Down $364,336 (-27%) from 2020

Liabilities

Down

$8,007,025

Down $24,172 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$4,643,105

Down $271,632 (-5.5%) from 2020

Expenses

Up

$5,011,271

Up $291,237 (+6.2%) from 2020

Net Income

Down

-$368,166

Down $562,869 (-289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2014: $11,070,251Liabilities 2014: $7,609,479Net Assets 2014: $3,460,7722014Assets 2015: $10,931,462Liabilities 2015: $8,072,326Net Assets 2015: $2,859,1362015Assets 2016: $10,297,361Liabilities 2016: $7,990,821Net Assets 2016: $2,306,5402016Assets 2017: $9,996,496Liabilities 2017: $8,119,440Net Assets 2017: $1,877,0562017Assets 2018: $9,647,435Liabilities 2018: $8,064,077Net Assets 2018: $1,583,3582018Assets 2019: $9,320,262Liabilities 2019: $8,159,944Net Assets 2019: $1,160,3182019Assets 2020: $9,388,846Liabilities 2020: $8,031,197Net Assets 2020: $1,357,6492020Assets 2021: $9,000,338Liabilities 2021: $8,007,025Net Assets 2021: $993,3132021Assets 2022: $9,364,778Liabilities 2022: $8,303,227Net Assets 2022: $1,061,5512022Assets 2023: $8,683,108Liabilities 2023: $7,255,481Net Assets 2023: $1,427,6272023Assets 2024: $8,541,354Liabilities 2024: $6,318,715Net Assets 2024: $2,222,6392024

Highlighted filing

2021

Assets$9,000,338
Liabilities$8,007,025
Net Assets$993,313
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,380,677Expenses 2014: $3,790,171Net Income 2014: -$409,4942014Revenue 2015: $3,688,993Expenses 2015: $4,212,464Net Income 2015: -$523,4712015Revenue 2016: $4,042,114Expenses 2016: $4,593,580Net Income 2016: -$551,4662016Revenue 2017: $4,122,096Expenses 2017: $4,565,513Net Income 2017: -$443,4172017Revenue 2018: $4,570,117Expenses 2018: $4,879,032Net Income 2018: -$308,9152018Revenue 2019: $4,379,894Expenses 2019: $4,819,925Net Income 2019: -$440,0312019Revenue 2020: $4,914,737Expenses 2020: $4,720,034Net Income 2020: $194,7032020Revenue 2021: $4,643,105Expenses 2021: $5,011,271Net Income 2021: -$368,1662021Revenue 2022: $5,358,088Expenses 2022: $5,286,708Net Income 2022: $71,3802022Revenue 2023: $6,052,510Expenses 2023: $5,681,729Net Income 2023: $370,7812023Revenue 2024: $6,342,775Expenses 2024: $5,549,246Net Income 2024: $793,5292024

Highlighted filing

2021

Revenue$4,643,105
Expenses$5,011,271
Net Income-$368,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$4,663,370
Mission and Program Overview

Mission

Operation safehouse, with community support, provides emergency shelter, intervention and outreach services to runaway, homeless and other youth in crisis. Safehouse offers at-risk youth positive alternatives to becoming victims of the streets.

To provide safe emergency shelter and intervention services for minors in riverside county with our supportive housing and transitional housing programs which provide services and housing to youths 11-21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,522,031$8,172,959▼ $349,072
Loans From Officers Directors$811,643$811,643→ $0
Savings and Temporary Cash Investments$369,379$436,665▲ $67,286
Pledges and Grants Receivable$423,226$359,372▼ $63,854
Investments Other Securities$12,923$16,753▲ $3,830
Prepaid Expenses and Deferred Charges$60,865$14,450▼ $46,415
Cash and Non-Interest-Bearing Accounts$422$139▼ $283
Total Assets$9,388,846$9,000,338▼ $388,508
Liabilities
Unsecured Notes Loans Payable$6,847,823$6,838,800▼ $9,023
Accounts Payable and Accrued Expenses$371,731$356,582▼ $15,149
Total Liabilities$8,031,197$8,007,025▼ $24,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,261$993,313▼ $172,948
Net Assets With Donor Restrictions$191,388$0▼ $191,388
Total Net Assets Fund Balance$1,357,649$993,313▼ $364,336
Total Liabilities and Net Assets / Fund Balance$9,388,846$9,000,338▼ $388,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,682,530$3,774,053$11,456,583
Equipment$1,803$497,179$498,982
Leasehold Improvements$164,438$312,295$476,733
Land$324,188-$324,188
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy McadaraExecutive DirectorFT$80,610$80,610

Board Members and Trustees

NameTitle
Amy HarisonPresident
Barbara LonardiMember
Carla LidnerMember
Coby WebbMember
Don SchroederMember
Dwight PledgerMember
Enrique SolisMember
Eric CharretteMember
Lee FiorinaMember
Misty ReynoldsMember
Romona OgburnMember
Tina RobinsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$4,587,761
Program Service Revenue
$62,302
Investment Income
$3
Other Revenue
$-6,961
All Other Contributions
$708,966
Change in Net Assets
$-368,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$52,390Fair Market Value (FMV)
Total Noncash Contributions$52,390-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,643,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,830
Total Revenue per Audited Statements
$4,646,935
Total Revenue per Form 990
$4,643,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,563,265
Other Expenses$1,448,006
Total Fundraising Expense$192,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,438,672$457,251$152,417$3,048,340
Depreciation Depletion$296,711$52,691-$349,402
Payroll Taxes$206,253$38,672$12,891$257,816
Other Employee Benefits$205,688$38,566$12,855$257,109
Occupancy$115,075$21,577$7,192$143,844
Office Expenses$89,959$16,868$5,623$112,450
Interest$88,601$15,636-$104,237
Insurance$73,204$12,918-$86,122
Fees for Services Other$50,273$8,872-$59,145
Fees for Services Accounting-$23,375-$23,375
Information Technology$13,629$2,556$852$17,037
All Other Expenses$7,302$4,872$83$12,257
Other Expenses$1,427$4,976-$6,403
Travel$4,394$824$275$5,493
Conferences and Meetings-$26-$26
Total Functional Expenses$4,040,171$778,912$192,188$5,011,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,011,271
Total Expenses per Audited Statements$5,011,271
Total Expenses per Form 990$5,011,271
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,265
Fundraising Gross Income$3,499
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$811,643$811,643→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 return is reviewed by amy s. Harrison, board president.”

Form 990, Part VI, Section B, Line 12C

“An annual questionnaire is provided to the board of directors to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Research of salaries for comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements can be obtained by request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Operation Safehouse Inc
EIN
33-0326090
Phone
9513514418
Address
9685 HAYES STREET, RIVERSIDE, CA 92503

Signing Officer

Name
Amy S Harrison
Title
Board President
Phone
9513514418
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy S Harrison
Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
150
Volunteers
25

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Douglas Englehart
Phone
9093072323
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IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012923
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016753
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08522031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08172959
IRS990/LandBldgEquipCostOrOtherBssAmt012756486
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0811643
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0811643
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING PROGRAMS WHICH PROVIDE SERVICES AND HOUSING TO YOUTH 11-21.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01357649
IRS990/NetAssetsOrFundBalancesEOYAmt0993313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01166261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0993313
IRS990/NoncashContributionsAmt052390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07192
IRS990/OccupancyGrp/ManagementAndGeneralAmt021577
IRS990/OccupancyGrp/ProgramServicesAmt0115075
IRS990/OccupancyGrp/TotalAmt0143844
IRS990/OfficeExpensesGrp/FundraisingAmt05623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016868
IRS990/OfficeExpensesGrp/ProgramServicesAmt089959
IRS990/OfficeExpensesGrp/TotalAmt0112450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257109
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENCES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34976
IRS990/OtherExpensesGrp/ProgramServicesAmt0169408
IRS990/OtherExpensesGrp/ProgramServicesAmt1140830
IRS990/OtherExpensesGrp/ProgramServicesAmt2138745
IRS990/OtherExpensesGrp/ProgramServicesAmt31427
IRS990/OtherExpensesGrp/TotalAmt0199304
IRS990/OtherExpensesGrp/TotalAmt1165682
IRS990/OtherExpensesGrp/TotalAmt2163229
IRS990/OtherExpensesGrp/TotalAmt36403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09805
IRS990/OtherRevenueTotalAmt09805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02438672
IRS990/OtherSalariesAndWagesGrp/TotalAmt03048340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206253
IRS990/PayrollTaxesGrp/TotalAmt0257816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014450
IRS990/PrincipalOfficerNm0AMY S HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GAIN ON RETIREMENT OF
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04891670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01390257
IRS990/PYOtherRevenueAmt010345
IRS990/PYProgramServiceRevenueAmt012722
IRS990/PYRevenuesLessExpensesAmt0194703
IRS990/PYSalariesCompEmpBnftPaidAmt03329777
IRS990/PYTotalExpensesAmt04720034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04914737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-368166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04587761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04870125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04409550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04555120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04001404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022423960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt022705867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt014188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt016709
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0218841
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0249738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04605196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04882847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04423738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04571829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04232257
IRS990ScheduleA/Total509Grp/TotalAmt022715867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04615004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04882847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04423738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04571829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04232257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022725675
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07682530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03774053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011456583
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0498982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05011271
IRS990ScheduleD/LandGrp/BookValueAmt0324188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0324188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0476733
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03830
IRS990ScheduleD/RevenueNotReportedAmt03830
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,000,338
Liabilities
$8,007,025
Net assets
$993,313
Revenue
$4,643,105
Expenses
$5,011,271
Net income
-$368,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$6.32$2.22$6.34$5.55$0.79
2023Detailed filing. Detailed filing data is available for this year.$8.68$7.26$1.43$6.05$5.68$0.37
2022Detailed filing. Detailed filing data is available for this year.$9.36$8.30$1.06$5.36$5.29$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$8.01$0.99$4.64$5.01$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.39$8.03$1.36$4.91$4.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$9.32$8.16$1.16$4.38$4.82$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.65$8.06$1.58$4.57$4.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$10.00$8.12$1.88$4.12$4.57$0.44
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.99$2.31$4.04$4.59$0.55
2015Detailed filing. Detailed filing data is available for this year.$10.9$8.07$2.86$3.69$4.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$11.1$7.61$3.46$3.38$3.79$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits