Civic Intelligence

Habitat for Humanity

990 • Fiscal year 2018 • EIN 33-0370296

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 22, 2018

Organization Profilehfhcv.org
34470 Gateway DrivePalm Desert, CA 92211

(760) 969-6917

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,330,755

Up $158,971 (+14%) from 2017

Net Assets

Up

$1,149,725

Up $232,184 (+25%) from 2017

Liabilities

Down

$181,030

Down $73,213 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$1,386,033

Up $705,966 (+104%) from 2017

Expenses

Up

$1,153,849

Up $812 (+0.1%) from 2017

Net Income

Up

$232,184

Up $705,154 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,979,566Liabilities 2011: $392,899Net Assets 2011: $1,586,6672011Assets 2012: $1,962,290Liabilities 2012: $464,043Net Assets 2012: $1,498,2472012Assets 2013: $1,690,488Liabilities 2013: $481,444Net Assets 2013: $1,209,0442013Assets 2015: $1,496,648Liabilities 2015: $283,530Net Assets 2015: $1,213,1182015Assets 2016: $1,671,483Liabilities 2016: $280,972Net Assets 2016: $1,390,5112016Assets 2017: $1,171,784Liabilities 2017: $254,243Net Assets 2017: $917,5412017Assets 2018: $1,330,755Liabilities 2018: $181,030Net Assets 2018: $1,149,7252018Assets 2019: $1,155,783Liabilities 2019: $121,876Net Assets 2019: $1,033,9072019Assets 2020: $976,348Liabilities 2020: $150,584Net Assets 2020: $825,7642020Assets 2021: $1,092,635Liabilities 2021: $195,809Net Assets 2021: $896,8262021Assets 2022: $2,155,024Liabilities 2022: $156,270Net Assets 2022: $1,998,7542022Assets 2023: $5,719,120Liabilities 2023: $3,493,186Net Assets 2023: $2,225,9342023Assets 2024: $5,224,909Liabilities 2024: $3,085,966Net Assets 2024: $2,138,9432024Assets 2025: $5,157,614Liabilities 2025: $2,880,045Net Assets 2025: $2,277,5692025

Highlighted filing

2018

Assets$1,330,755
Liabilities$181,030
Net Assets$1,149,725
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $616,3082011Expenses 2012: $499,6662012Expenses 2013: $883,6412013Revenue 2015: $254,627Expenses 2015: $476,007Net Income 2015: -$221,3802015Revenue 2016: $960,645Expenses 2016: $783,252Net Income 2016: $177,3932016Revenue 2017: $680,067Expenses 2017: $1,153,037Net Income 2017: -$472,9702017Revenue 2018: $1,386,033Expenses 2018: $1,153,849Net Income 2018: $232,1842018Revenue 2019: $1,045,153Expenses 2019: $1,161,516Net Income 2019: -$116,3632019Revenue 2020: $1,154,661Expenses 2020: $1,362,804Net Income 2020: -$208,1432020Revenue 2021: $1,530,180Expenses 2021: $1,459,118Net Income 2021: $71,0622021Revenue 2022: $2,934,165Expenses 2022: $1,832,237Net Income 2022: $1,101,9282022Revenue 2023: $2,581,060Expenses 2023: $2,213,734Net Income 2023: $367,3262023Revenue 2024: $2,298,497Expenses 2024: $2,385,488Net Income 2024: -$86,9912024Revenue 2025: $2,753,166Expenses 2025: $2,614,540Net Income 2025: $138,6262025

Highlighted filing

2018

Revenue$1,386,033
Expenses$1,153,849
Net Income$232,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,724,029
Mission and Program Overview

Mission

Habitat for humanity of the coachella valley's purpose is to construct, with donated labor and materials, low-income housing for families who live in substandard dwellings and cannot afford to improve their living standards by conventional means. The organization builds and renovates housing to be sold at no profit and provides low interest financing to eligible families. The organization is an affiliate of habitat for humanity international.

Habitat for humanity of the coachella valley's purpose is to construct, with donated labor and materials, low-income housing for families who live in substandard dwellings and cannot afford to improve their living standards by conventional means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,067,710$596,003▼ $471,707
Savings and Temporary Cash Investments$45,937$544,672▲ $498,735
Cash and Non-Interest-Bearing Accounts$5,400$121,038▲ $115,638
Land, Buildings, and Equipment, Net$14,701$29,369▲ $14,668
Prepaid Expenses and Deferred Charges$21,737$24,546▲ $2,809
Accounts Receivable-$1,341-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,171,784$1,330,755▲ $158,971
Other Assets Total$16,299$13,786▼ $2,513
Liabilities
Accounts Payable and Accrued Expenses$44,999$181,030▲ $136,031
Unsecured Notes Loans Payable$180,040--
Other Liabilities$29,204--
Total Liabilities$254,243$181,030▼ $73,213
Net Assets / Fund Balance
Unrestricted Net Assets$848,248$1,028,588▲ $180,340
Temporarily Rstr Net Assets$69,293$121,137▲ $51,844
Total Net Assets Fund Balance$917,541$1,149,725▲ $232,184
Total Liabilities and Net Assets / Fund Balance$1,171,784$1,330,755▲ $158,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,240-$39,240
Leasehold Improvements$9,827-$9,827
Other Land Buildings$-19,698$24,589$4,891
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ThorntonExec DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Patrick SwarthoutPresident
Mary GilstrapVice President
Dr Christopher SnyderDirector
Jeff WattenbargerDirector
Lance BarneyDirector
Mark BenedettiDirector
Robert HendrixDirector
Valerie Van WinkleSecretary
Tracy TremblayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
GHA Enterprises IncGeneral Contractor30875 Date Palm Drive, Cathedral City, CA 92234$101,753
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,917
Program Service Revenue
$0
Investment Income
$40,162
Other Revenue
$262,954
All Other Contributions
$902,917
Change in Net Assets
$232,184

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
Clothing and Household Goods$642,463Thrift str val
Total Noncash Contributions$642,463-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,033
Total Revenue per Audited Statements
$1,386,033
Total Revenue per Form 990
$1,386,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,792
Salaries, Compensation, and Employee Benefits$481,057
Total Fundraising Expense$58,365
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,028$78,057$29,564$297,649
Occupancy$184,955$18,288-$203,243
Current Officers, Directors, Trustees, and Key Employees$70,260$32,780$11,960$115,000
Fees for Services Other$31,682$24,149$7,071$62,902
Payroll Taxes$29,524$5,860$2,945$38,329
Office Expenses$15,434$17,246$1,194$33,874
All Other Expenses$28,260$4,095-$32,355
Other Employee Benefits$23,169$4,598$2,312$30,079
Fees for Services Legal$20,094--$20,094
Other Expenses$12,278$5,172$99$17,450
Advertising$9,695$3,451$3,220$16,366
Insurance$5,522$8,090-$13,612
Fees for Services Accounting-$10,000-$10,000
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$5,312$3,646-$8,958
Total Functional Expenses$864,312$231,172$58,365$1,153,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,849
Total Expenses per Audited Statements$1,153,849
Total Expenses per Form 990$1,153,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat InternationalAmericus, GA-Tithe$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Form 990 is provided to the treasurer for review before filing.”

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

“New board members and employees are required to read and understand the conflict of interest policy. They are also required to complete a related party questionnaire and sign a conflict of interest statement which remains in the custody of the secretary of the organization.”

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

“Compensation is benchmarked against the habitat for humanity international compensation survey of affiliates in two categories: size of affiliate by income and size of geographical area.”

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

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request at the organization office.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity
EIN
33-0370296
Phone
7609696917
Address
34470 Gateway Drive, Palm Desert, CA 92211

Signing Officer

Name
Patrick Swarthout
Title
President
Signed
2018-12-22
Discuss with paid preparer
No

Organization Details

Principal Officer
David Thornton
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
165

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Gary W Dack
Phone
7605682242
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0733960
IRS990/GrossReceiptsAmt02724029
IRS990/GrossSalesOfInventoryAmt0667810
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08090
IRS990/InsuranceGrp/ProgramServicesAmt05522
IRS990/InsuranceGrp/TotalAmt013612
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01067710
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0596003
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029369
IRS990/LandBldgEquipCostOrOtherBssAmt053958
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0695533
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABITAT FOR HUMANITY OF THE COACHELLA VALLEY'S PURPOSE IS TO CONSTRUCT, WITH DONATED LABOR AND MATERIALS, LOW-INCOME HOUSING FOR FAMILIES WHO LIVE IN SUBSTANDARD DWELLINGS AND CANNOT AFFORD TO IMPROVE THEIR LIVING STANDARDS BY CONVENTIONAL MEANS. THE ORGANIZATION BUILDS AND RENOVATES HOUSING TO BE SOLD AT NO PROFIT AND PROVIDES LOW INTEREST FINANCING TO ELIGIBLE FAMILIES. THE ORGANIZATION IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0917541
IRS990/NetAssetsOrFundBalancesEOYAmt01149725
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0642463
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018288
IRS990/OccupancyGrp/ProgramServicesAmt0184955
IRS990/OccupancyGrp/TotalAmt0203243
IRS990/OfficeExpensesGrp/FundraisingAmt01194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017246
IRS990/OfficeExpensesGrp/ProgramServicesAmt015434
IRS990/OfficeExpensesGrp/TotalAmt033874
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016299
IRS990/OtherAssetsTotalGrp/EOYAmt013786
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030079
IRS990/OtherExpensesGrp/Desc0CIP valuation adjustment
IRS990/OtherExpensesGrp/Desc1Home depot beautification
IRS990/OtherExpensesGrp/Desc2membership and dues
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15172
IRS990/OtherExpensesGrp/ProgramServicesAmt0133150
IRS990/OtherExpensesGrp/ProgramServicesAmt182522
IRS990/OtherExpensesGrp/ProgramServicesAmt212427
IRS990/OtherExpensesGrp/ProgramServicesAmt312278
IRS990/OtherExpensesGrp/TotalAmt0133150
IRS990/OtherExpensesGrp/TotalAmt182522
IRS990/OtherExpensesGrp/TotalAmt228266
IRS990/OtherExpensesGrp/TotalAmt317450
IRS990/OtherLiabilitiesGrp/BOYAmt029204
IRS990/OtherRevenueMiscGrp/Desc0Forgiven debt
IRS990/OtherRevenueMiscGrp/Desc1MORTGAGE DISCOUNT AMORT.
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt234712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234712
IRS990/OtherRevenueTotalAmt0237607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05860
IRS990/PayrollTaxesGrp/ProgramServicesAmt029524
IRS990/PayrollTaxesGrp/TotalAmt038329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024546
IRS990/PrincipalOfficerNm0DAVID THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCT AFFORDABLE HOUSING FOR FAMILITES WHO LIVE IN SUBSTANDARD HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0721725
IRS990/PYOtherRevenueAmt0589864
IRS990/PYRevenuesLessExpensesAmt0-472970
IRS990/PYSalariesCompEmpBnftPaidAmt0421312
IRS990/PYTotalExpensesAmt01153037
IRS990/PYTotalRevenueAmt0680067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0232184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01450965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0589864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0198593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03770224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03187
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt05161383
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,330,755
Liabilities
$181,030
Net assets
$1,149,725
Revenue
$1,386,033
Expenses
$1,153,849
Net income
$232,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.88$2.28$2.75$2.61$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.22$3.09$2.14$2.30$2.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.72$3.49$2.23$2.58$2.21$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.16$2.00$2.93$1.83$1.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.90$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.15$1.36$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.03$1.05$1.16$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$1.39$1.15$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$0.68$1.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.28$1.21$0.25$0.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.48$1.21$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.39$1.59$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits