Civic Intelligence

Yellowstone Womens First Step House Inc.

990 • Fiscal year 2013 • EIN 33-0802499

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.YELLOWSTONERECOVERY.COM

View Organization Page

154 East Bay Street92627

(888) 941-9048

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$98,320

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

$514,979

No earlier filing loaded for comparison.

Net Assets

-$170,016

No earlier filing loaded for comparison.

Liabilities

$684,995

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

$1,468,354

No earlier filing loaded for comparison.

Expenses

$1,421,020

No earlier filing loaded for comparison.

Net Income

$47,334

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $514,979Liabilities 2013: $684,995Net Assets 2013: -$170,0162013Assets 2014: $658,500Liabilities 2014: $659,826Net Assets 2014: -$1,3262014Assets 2015: $2,163,495Liabilities 2015: $636,066Net Assets 2015: $1,527,4292015Assets 2016: $2,005,572Liabilities 2016: $614,675Net Assets 2016: $1,390,8972016Assets 2017: $1,412,296Liabilities 2017: $55,487Net Assets 2017: $1,356,8092017Assets 2018: $892,494Liabilities 2018: $54,486Net Assets 2018: $838,0082018Assets 2019: $863,852Liabilities 2019: $46,031Net Assets 2019: $817,8212019Assets 2020: $889,222Liabilities 2020: $198,916Net Assets 2020: $690,3062020Assets 2021: $747,182Liabilities 2021: $162,058Net Assets 2021: $585,1242021Assets 2022: $566,594Liabilities 2022: $309,132Net Assets 2022: $257,4622022Assets 2024: $508,888Liabilities 2024: $2,000Net Assets 2024: $506,8882024

Highlighted filing

2013

Assets$514,979
Liabilities$684,995
Net Assets-$170,016
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $1,468,354Expenses 2013: $1,421,020Net Income 2013: $47,3342013Revenue 2014: $1,865,472Expenses 2014: $1,696,782Net Income 2014: $168,6902014Revenue 2015: $3,894,986Expenses 2015: $2,279,399Net Income 2015: $1,615,5872015Revenue 2016: $2,463,285Expenses 2016: $2,627,552Net Income 2016: -$164,2672016Revenue 2017: $1,778,030Expenses 2017: $2,134,138Net Income 2017: -$356,1082017Revenue 2018: $1,663,011Expenses 2018: $2,181,812Net Income 2018: -$518,8012018Revenue 2019: $1,751,968Expenses 2019: $2,089,156Net Income 2019: -$337,1882019Revenue 2020: $1,982,289Expenses 2020: $2,109,804Net Income 2020: -$127,5152020Revenue 2021: $1,986,158Expenses 2021: $2,091,340Net Income 2021: -$105,1822021Revenue 2022: $1,841,317Expenses 2022: $2,168,979Net Income 2022: -$327,6622022Revenue 2024: $1,762,205Expenses 2024: $1,900,010Net Income 2024: -$137,8052024

Highlighted filing

2013

Revenue$1,468,354
Expenses$1,421,020
Net Income$47,334
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,507,938
Mission and Program Overview

Mission

Established in 1997, yellowstone recovery was founded to provide a place and a plan for indigent men and women who suffer from the diseases of alcoholism and/or drug addiction. Our primary purpose is to help men and women achieve sobriety.

First-step house dedicated to helping alcoholics and addicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,589$274,883▼ $15,706
Cash and Non-Interest-Bearing Accounts$95,000$112,211▲ $17,211
Savings and Temporary Cash Investments$86,005$109,724▲ $23,719
Intangible Assets$13,939$13,319▼ $620
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-217,350$-170,016▲ $47,334
Total Assets$488,033$514,979▲ $26,946
Other Assets Total$2,500$4,842▲ $2,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$705,383$684,995▼ $20,388
Total Liabilities$705,383$684,995▼ $20,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$-217,350$-170,016▲ $47,334
Total Liabilities and Net Assets / Fund Balance$488,033$514,979▲ $26,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,429$147,061$249,490
Buildings$72,454$158,409$230,863
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Anna M ThamesBoard President/CEOFT$89,025$9,295$98,320
Jason BrewerSecretary/administrationFT$36,253$2,391$38,644
Robert BlackwellBoard Proxy-$33,070-$33,070
Joan M FrancoVice PresidentPT$13,086$4,688$17,774
Kenneth MccrackenTreasurer-$3,100-$3,100

Board Members and Trustees

NameTitle
Grant McniffBoard Advisor
Dexter CohenBoard Member Emeritus
Donald SauerBoard Proxy
David GatesBusiness Development
John ZuidemaCommittee Leader
William WalkerCommunity Development
Kelly ChappeauEvent Coordinator
Roy WardGeneral Manager
Joseph ElginHousing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,472,002
Investment Income
$-1,066
Other Revenue
$-2,582
Change in Net Assets
$47,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,157,567
Salaries, Compensation, and Employee Benefits$263,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$553,037$138,259-$691,296
Current Officers, Directors, Trustees, and Key Employees$152,726$38,182-$190,908
Office Expenses$62,268$15,567-$77,835
Fees for Services Other$49,648$12,412-$62,060
Advertising$46,736$11,684-$58,420
Other Salaries and Wages$32,613$7,838-$40,451
Fees for Services Legal$24,768$6,192-$30,960
Conferences and Meetings$18,192$4,548-$22,740
Payroll Taxes$16,384$4,096-$20,480
Fees for Services Accounting$14,505$3,626-$18,131
All Other Expenses$12,590$3,148-$15,738
Depreciation Depletion$13,816$1,173-$14,989
Other Employee Benefits$9,291$2,323-$11,614
Other Expenses$9,289$2,322-$11,611
Travel$2,717$679-$3,396
Total Functional Expenses$1,138,893$282,127$0$1,421,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,248
Fundraising Gross Income$35,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,582$35,582$11,168$24,414
Total Events$35,582$35,582$38,248$-2,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Anna ThamesBoard PresidentTHE ORGANIZATION ENTERED INTO FOUR MONTH-TO-MONTH LEASES TO RENT FOUR BUILDINGS OWNED BY DR. THAMES. THE LEASES CALL FOR MONTHLY LEASE PAYMENTS TOTALLING $22,459. ACTUAL PAYMENTS MADE DURING THE YEAR WERE $238,671.No$238,761
Steven ThamesFamily of Board PresidentTHE ORGANIZATION ENTERED INTO ONE MONTH-TO-MONTH LEASE TO RENT ONE BUILDING OWNED BY STEVEN THAMES, WHO IS THE SON OF THE BOARD PRESIDENT. THE LEASE CALLS FOR MONTHLY LEASE PAYMENTS OF $4,672.No$56,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Individuals' name and title/role: dr. Anna thames, board president/ceo, and roy ward, general manager explanation of relationship: husband and wife”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body for review prior to filing the tax return. The governing body reviews the tax return and updates the tax return for corrections, if necessary.”

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

“Conflict of interest issues are reviewed by the board of directors on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board of directors, voted upon, and then documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the organization's governing documents, conflict of interest policy, and financial statements are available upon request at the business office of record.”

Filing and Contact Details

Filer

EIN
33-0802499
Phone
8889419048

Signing Officer

Name
Anna Thames
Title
President and CEO
Phone
9496783199
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anna Thames
Formed
1997
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Preparer
Stephen C Williams CPA
Phone
9099489990
Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt10EVENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS DEVELOPMENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD PROXY
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IRS990/NetAssetsOrFundBalancesBOYAmt0-217350
IRS990/NetAssetsOrFundBalancesEOYAmt0-170016
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138259
IRS990/OccupancyGrp/ProgramServicesAmt0553037
IRS990/OccupancyGrp/TotalAmt0691296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015567
IRS990/OfficeExpensesGrp/ProgramServicesAmt062268
IRS990/OfficeExpensesGrp/TotalAmt077835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt04842
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011614
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1RESIDENT CLOTHING/SUPPL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF MEALS & MARKETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32322
IRS990/OtherExpensesGrp/ProgramServicesAmt078277
IRS990/OtherExpensesGrp/ProgramServicesAmt124776
IRS990/OtherExpensesGrp/ProgramServicesAmt217260
IRS990/OtherExpensesGrp/ProgramServicesAmt39289
IRS990/OtherExpensesGrp/TotalAmt097846
IRS990/OtherExpensesGrp/TotalAmt130970
IRS990/OtherExpensesGrp/TotalAmt221575
IRS990/OtherExpensesGrp/TotalAmt311611
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084
IRS990/OtherRevenueTotalAmt084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032613
IRS990/OtherSalariesAndWagesGrp/TotalAmt040451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04096
IRS990/PayrollTaxesGrp/ProgramServicesAmt016384
IRS990/PayrollTaxesGrp/TotalAmt020480
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANNA THAMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01472002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01472002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt01033305
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt01270752
IRS990/PYRevenuesLessExpensesAmt018851
IRS990/PYSalariesCompEmpBnftPaidAmt0218923
IRS990/PYTotalExpensesAmt01252228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01470750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-217350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-170016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01472002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01270752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05528280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02111
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0184
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt05529525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01472002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01270752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01167915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755663
IRS990ScheduleA/Total509Grp/TotalAmt05529525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01472356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01271079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01168063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0756577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05531820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt072454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230863
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249490
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027080
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR ANNA THAMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEVEN THAMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OF BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0238761

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,979
Liabilities
$684,995
Net assets
-$170,016
Revenue
$1,468,354
Expenses
$1,421,020
Net income
$47,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.76$1.90$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.31$0.26$1.84$2.17$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.16$0.59$1.99$2.09$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$1.98$2.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.05$0.82$1.75$2.09$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.05$0.84$1.66$2.18$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.06$1.36$1.78$2.13$0.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.61$1.39$2.46$2.63$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.64$1.53$3.89$2.28$1.62
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.00$1.87$1.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.68$0.17$1.47$1.42$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits