Civic Intelligence

Foothill Family Shelter Inc.

990 • Fiscal year 2019 • EIN 33-0341818

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization Profile
1501 W Ninth Street DUpland, CA 91786

(909) 920-0453

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.46x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,283

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,762,690

Up $61,474 (+3.6%) from 2016

Net Assets

Up

$304,123

Up $162,214 (+114%) from 2016

Liabilities

Down

$1,458,567

Down $100,740 (-6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$1,000,421

Up $162,123 (+19%) from 2016

Expenses

Up

$1,017,522

Up $153,292 (+18%) from 2016

Net Income

Up

-$17,101

Up $8,831 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,143,430Liabilities 2010: $1,615,560Net Assets 2010: $527,8702010Assets 2014: $1,833,571Liabilities 2014: $1,490,053Net Assets 2014: $343,5182014Assets 2015: $1,704,467Liabilities 2015: $1,536,626Net Assets 2015: $167,8412015Assets 2016: $1,701,216Liabilities 2016: $1,559,307Net Assets 2016: $141,9092016Assets 2019: $1,762,690Liabilities 2019: $1,458,567Net Assets 2019: $304,1232019Assets 2020: $2,212,259Liabilities 2020: $1,672,941Net Assets 2020: $539,3182020Assets 2021: $2,495,642Liabilities 2021: $1,613,277Net Assets 2021: $882,3652021Assets 2022: $3,049,916Liabilities 2022: $1,677,290Net Assets 2022: $1,372,6262022Assets 2024: $3,374,434Liabilities 2024: $1,076,953Net Assets 2024: $2,297,4812024

Highlighted filing

2019

Assets$1,762,690
Liabilities$1,458,567
Net Assets$304,123
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $974,6042010Revenue 2014: $649,354Expenses 2014: $694,386Net Income 2014: -$45,0322014Revenue 2015: $550,525Expenses 2015: $726,202Net Income 2015: -$175,6772015Revenue 2016: $838,298Expenses 2016: $864,230Net Income 2016: -$25,9322016Revenue 2019: $1,000,421Expenses 2019: $1,017,522Net Income 2019: -$17,1012019Revenue 2020: $1,303,889Expenses 2020: $1,068,694Net Income 2020: $235,1952020Revenue 2021: $1,111,325Expenses 2021: $768,278Net Income 2021: $343,0472021Revenue 2022: $1,321,449Expenses 2022: $831,188Net Income 2022: $490,2612022Revenue 2024: $900,059Expenses 2024: $927,484Net Income 2024: -$27,4252024

Highlighted filing

2019

Revenue$1,000,421
Expenses$1,017,522
Net Income-$17,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$1,022,968
Mission and Program Overview

Mission

Transitional shelter and supportive services for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,311$1,394,319▼ $99,992
Cash and Non-Interest-Bearing Accounts$209,588$235,143▲ $25,555
Pledges and Grants Receivable$37,092$53,503▲ $16,411
Inventories for Sale or Use$36,000$39,000▲ $3,000
Savings and Temporary Cash Investments$20,103$20,113▲ $10
Prepaid Expenses and Deferred Charges$12,413$15,262▲ $2,849
Accounts Receivable$6,278$161▼ $6,117
Total Assets$1,820,622$1,762,690▼ $57,932
Other Assets Total$4,837$5,189▲ $352
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,350,720$1,350,970▲ $250
Other Liabilities$47,065$56,991▲ $9,926
Accounts Payable and Accrued Expenses$81,475$50,606▼ $30,869
Unsecured Notes Loans Payable$20,138--
Total Liabilities$1,499,398$1,458,567▼ $40,831
Net Assets / Fund Balance
Unrestricted Net Assets$316,815$300,055▼ $16,760
Temporarily Rstr Net Assets$4,409$4,068▼ $341
Total Net Assets Fund Balance$321,224$304,123▼ $17,101
Total Liabilities and Net Assets / Fund Balance$1,820,622$1,762,690▼ $57,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,027$1,395,827$2,362,854
Land$415,149-$415,149
Equipment$12,143$80,917$93,060
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan NehamenExecutive DiFT$76,283$76,283
Bonnie ColeAssociate DiFT$70,663$70,663

Board Members and Trustees

NameTitle
Malisa DayPresident
Anis AhmedDirector
Christina CardenasDirector
Daniel BeruDirector
Imee AlbornozDirector
Jack YoungDirector
Joe GrayDirector
Jorge BerumenDirector
Larry WilbertonDirector
Luis CetinaDirector
Mark HillDirector
Rosalyn FosterDirector
Kay AlexanderSecretary
Helene BlumnerTreasurer
Margaret GraysonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,325
Program Service Revenue
$140,347
Investment Income
$0
Other Revenue
$428,749
All Other Contributions
$376,509
Change in Net Assets
$-17,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,421
Total Revenue per Audited Statements
$1,000,421
Total Revenue per Form 990
$1,000,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,006
Other Expenses$497,516
Total Fundraising Expense$36,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,036--$261,036
Occupancy$157,443$5,341-$162,784
Current Officers, Directors, Trustees, and Key Employees$60,746$56,360$29,840$146,946
Depreciation Depletion$82,572$17,061-$99,633
All Other Expenses$87,343$4,961-$92,304
Other Employee Benefits$58,559$8,461$4,462$71,482
Payroll Taxes$33,204$4,784$2,554$40,542
Other Expenses$16,418--$16,418
Fees for Services Accounting-$8,903-$8,903
Insurance$6,898$654-$7,552
Advertising$3,510--$3,510
Office Expenses$2,096$476-$2,572
Information Technology$2,493--$2,493
Conferences and Meetings$221$538-$759
Interest$595--$595
Total Functional Expenses$873,127$107,539$36,856$1,017,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,522
Total Expenses per Audited Statements$1,017,522
Total Expenses per Form 990$1,017,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,821
Fundraising Direct Expenses$22,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$131,821$131,821$22,547$109,274
Total Events$131,821$131,821$22,547$109,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds$46,107
Tenant Security Deposits$10,884
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
No
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, Page 6, Part VI, Line 11B

“The treasurer reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement. The executive and board president review and monitor compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board preforms an annual review and approval of the executive compensation. The board considers compensation of executives at comparable organizations to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and annual financial statements available upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Foothill Family Shelter Inc
EIN
33-0341818
Phone
9099200453
Address
1501 W NINTH STREET D, UPLAND, CA 91786

Signing Officer

Name
Megan Nehamen
Title
Executive Director
Phone
9099200453
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Nehamen
Formed
1984
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
175

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supportive services are provided to families enrolled in the program. Participants are provided counseling, cash management, employment preparation, parenting and credit repair services. The organization offers a 10 week parenting and employment class to the public. Participants receive parenting education and referrals, nutrition and health assessment, resume development and substance abuse prevantion. A walk-in desk is also provided for homeless individuals in need of food, clothing, hygiene products and supportive referrals. A food pantry and clothing closet is available for clients and the public to help ease their financial burden. Approximately 3000 families are provided supportive services.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022547
IRS990/FundraisingGrossIncomeAmt0131821
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt054816
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01022968
IRS990/GrossSalesOfInventoryAmt0319465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02493
IRS990/InformationTechnologyGrp/TotalAmt02493
IRS990/InsuranceGrp/ManagementAndGeneralAmt0654
IRS990/InsuranceGrp/ProgramServicesAmt06898
IRS990/InsuranceGrp/TotalAmt07552
IRS990/InterestGrp/ProgramServicesAmt0595
IRS990/InterestGrp/TotalAmt0595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01476744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394319
IRS990/LandBldgEquipCostOrOtherBssAmt02871063
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES FOR THE HOMELESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01350720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01350970
IRS990/NetAssetsOrFundBalancesBOYAmt0321224
IRS990/NetAssetsOrFundBalancesEOYAmt0304123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109274
IRS990/NetIncomeOrLossGrp/ExclusionAmt0319465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0319465
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05341
IRS990/OccupancyGrp/ProgramServicesAmt0157443
IRS990/OccupancyGrp/TotalAmt0162784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OfficeExpensesGrp/ProgramServicesAmt02096
IRS990/OfficeExpensesGrp/TotalAmt02572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04837
IRS990/OtherAssetsTotalGrp/EOYAmt05189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08461
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071482
IRS990/OtherExpensesGrp/Desc0120 DAY SHELTER PROGRAM
IRS990/OtherExpensesGrp/Desc1SHELTER HOUSING PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES THRIFT S
IRS990/OtherExpensesGrp/ProgramServicesAmt040627
IRS990/OtherExpensesGrp/ProgramServicesAmt133697
IRS990/OtherExpensesGrp/ProgramServicesAmt225669
IRS990/OtherExpensesGrp/ProgramServicesAmt316418
IRS990/OtherExpensesGrp/TotalAmt040627
IRS990/OtherExpensesGrp/TotalAmt133697
IRS990/OtherExpensesGrp/TotalAmt225669
IRS990/OtherExpensesGrp/TotalAmt316418
IRS990/OtherLiabilitiesGrp/BOYAmt047065
IRS990/OtherLiabilitiesGrp/EOYAmt056991
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04784
IRS990/PayrollTaxesGrp/ProgramServicesAmt033204
IRS990/PayrollTaxesGrp/TotalAmt040542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037092
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015262
IRS990/PrincipalOfficerNm0MEGAN NEHAMEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140347
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ONE YEAR PROGRAM TO PROVIDE LOW COST HOUSING TO THOSE WORKING ON LONG TERM GOALS. SERVED 16 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040627
IRS990/ProgSrvcAccomActy3Grp/Desc0A THRIFT STORE IS OPERATED TO PROVIDE FUNDS TO SUPPORT TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES FOR THE FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0366930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE SERVICES ARE PROVIDED TO FAMILIES ENROLLED IN THE PROGRAM. PARTICIPANTS ARE PROVIDED COUNSELING, CASH MANAGEMENT, EMPLOYMENT PREPARATION, PARENTING AND CREDIT REPAIR SERVICES. THE ORGANIZATION OFFERS A 10 WEEK PARENTING AND EMPLOYMENT CLASS TO THE PUBLIC. PARTICIPANTS RECEIVE PARENTING EDUCATION AND REFERRALS, NUTRITION AND HEALTH ASSESSMENT, RESUME DEVELOPMENT AND SUBSTANCE ABUSE PREVANTION. A WALK-IN DESK IS ALSO PROVIDED FOR HOMELESS INDIVIDUALS IN NEED OF FOOD, CLOTHING, HYGIENE PRODUCTS AND SUPPORTIVE REFERRALS. A FOOD PANTRY AND CLOTHING CLOSET IS AVAILABLE FOR CLIENTS AND THE PUBLIC TO HELP EASE THEIR FINANCIAL BURDEN. APPROXIMATELY 3000 FAMILIES ARE PROVIDED SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0431873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0494594
IRS990/PYOtherRevenueAmt0403206
IRS990/PYProgramServiceRevenueAmt0122144
IRS990/PYRevenuesLessExpensesAmt089168
IRS990/PYSalariesCompEmpBnftPaidAmt0418654
IRS990/PYTotalExpensesAmt0913248
IRS990/PYTotalRevenueAmt01002416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 764,574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02083665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0319465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01084039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56720
IRS990ScheduleA/PublicSupportPY170Pct00.62550
IRS990ScheduleA/PublicSupportTotal170Amt02083665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02083665
IRS990ScheduleA/TotalSupportAmt03673587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0108274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0107125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt088327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0107961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt094196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0505883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,762,690
Liabilities
$1,458,567
Net assets
$304,123
Revenue
$1,000,421
Expenses
$1,017,522
Net income
-$17,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.08$2.30$0.90$0.93$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.68$1.37$1.32$0.83$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.61$0.88$1.11$0.77$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.67$0.54$1.30$1.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.46$0.30$1.00$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.56$0.14$0.84$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.54$0.17$0.55$0.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.49$0.34$0.65$0.69$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.62$0.53$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits