Civic Intelligence

Thomas M Wernert Center

990 • Fiscal year 2022 • EIN 34-1723305

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 09, 2023

Organization ProfileWWW.WERNERTCENTER.ORG

View Organization Page

208 W Woodruff AveToledo, OH 43604

(419) 242-3000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$80,477

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.9%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,984,211

Down $134,087 (-3.3%) from 2021

Net Assets

Up

$3,236,213

Up $100,431 (+3.2%) from 2021

Liabilities

Down

$747,998

Down $234,518 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$1,790,001

Down $35,157 (-1.9%) from 2021

Expenses

Up

$1,689,570

Up $141,411 (+9.1%) from 2021

Net Income

Down

$100,431

Down $176,568 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $814,615Liabilities 2010: $494,646Net Assets 2010: $319,9692010Assets 2011: $812,461Liabilities 2011: $473,018Net Assets 2011: $339,4432011Assets 2013: $792,274Liabilities 2013: $460,303Net Assets 2013: $331,9712013Assets 2014: $760,820Liabilities 2014: $460,929Net Assets 2014: $299,8912014Assets 2015: $747,384Liabilities 2015: $415,425Net Assets 2015: $331,9592015Assets 2016: $868,510Liabilities 2016: $354,971Net Assets 2016: $513,5392016Assets 2017: $1,556,380Liabilities 2017: $345,084Net Assets 2017: $1,211,2962017Assets 2018: $3,769,735Liabilities 2018: $801,184Net Assets 2018: $2,968,5512018Assets 2019: $4,258,184Liabilities 2019: $1,395,420Net Assets 2019: $2,862,7642019Assets 2020: $3,925,263Liabilities 2020: $1,066,480Net Assets 2020: $2,858,7832020Assets 2021: $4,118,298Liabilities 2021: $982,516Net Assets 2021: $3,135,7822021Assets 2022: $3,984,211Liabilities 2022: $747,998Net Assets 2022: $3,236,2132022Assets 2023: $3,891,175Liabilities 2023: $726,712Net Assets 2023: $3,164,4632023Assets 2024: $3,703,788Liabilities 2024: $642,158Net Assets 2024: $3,061,6302024Assets 2025: $3,663,021Liabilities 2025: $673,034Net Assets 2025: $2,989,9872025

Highlighted filing

2022

Assets$3,984,211
Liabilities$747,998
Net Assets$3,236,213
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $561,0342010Expenses 2011: $552,1972011Expenses 2013: $571,7152013Revenue 2014: $605,573Expenses 2014: $637,653Net Income 2014: -$32,0802014Revenue 2015: $676,311Expenses 2015: $644,243Net Income 2015: $32,0682015Revenue 2016: $805,858Expenses 2016: $676,549Net Income 2016: $129,3092016Revenue 2017: $1,413,860Expenses 2017: $716,103Net Income 2017: $697,7572017Revenue 2018: $2,568,505Expenses 2018: $811,250Net Income 2018: $1,757,2552018Revenue 2019: $1,076,488Expenses 2019: $1,182,275Net Income 2019: -$105,7872019Revenue 2020: $1,426,371Expenses 2020: $1,430,352Net Income 2020: -$3,9812020Revenue 2021: $1,825,158Expenses 2021: $1,548,159Net Income 2021: $276,9992021Revenue 2022: $1,790,001Expenses 2022: $1,689,570Net Income 2022: $100,4312022Revenue 2023: $1,771,729Expenses 2023: $1,843,479Net Income 2023: -$71,7502023Revenue 2024: $1,777,993Expenses 2024: $1,880,826Net Income 2024: -$102,8332024Revenue 2025: $1,661,471Expenses 2025: $1,733,114Net Income 2025: -$71,6432025

Highlighted filing

2022

Revenue$1,790,001
Expenses$1,689,570
Net Income$100,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,794,017
Mission and Program Overview

Mission

To provide recovery services to persons living with mental illness through education, peer support and advocacy.

To provide recovery services to persons living with mental illness through education, peer support, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,617,355$3,516,041▼ $101,314
Cash and Non-Interest-Bearing Accounts$499,072$456,860▼ $42,212
Prepaid Expenses and Deferred Charges$321$8,399▲ $8,078
Accounts Receivable$0$1,361▲ $1,361
Total Assets$4,118,298$3,984,211▼ $134,087
Other Assets Total$1,550$1,550→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,571$676,024▼ $91,547
Accounts Payable and Accrued Expenses$86,254$46,109▼ $40,145
Other Liabilities$128,691$25,865▼ $102,826
Total Liabilities$982,516$747,998▼ $234,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,135,782$3,236,213▲ $100,431
Total Net Assets Fund Balance$3,135,782$3,236,213▲ $100,431
Total Liabilities and Net Assets / Fund Balance$4,118,298$3,984,211▼ $134,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,011,407$547,301$3,558,708
Land$270,572-$270,572
Equipment$117,106$109,063$226,169
Leasehold Improvements$92,516$88,760$181,276
Other Land Buildings$24,440$97,066$121,506
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia RobbExecutive DirectorFT$73,650$6,827$80,477

Board Members and Trustees

NameTitle
Lisa UrrutiaPast President
Deborah Riley-jacksonPresident
Amanda DennissVice President
Georgia HumbargerTrustee
Jesse James-dean BaumTrustee
Lucy DiazTrustee
Taylor BurnsTrustee
Theresa NelsonTrustee
Timothy CumminsTrustee
Warren FraryTrustee
Wendy ShaheenTrustee
Evamae LavoySecretary
George MongerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,204
Program Service Revenue
$0
Investment Income
$-1,040
Other Revenue
$137,837
All Other Contributions
$108,763
Change in Net Assets
$100,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,790,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,119
Total Revenue per Audited Statements
$1,802,120
Total Revenue per Form 990
$1,790,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$959,407
Other Expenses$730,163
Total Fundraising Expense$56,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,387$1,938$18,124$717,449
Occupancy$149,191$1,285$7,518$157,994
Depreciation Depletion$139,291$1,759$7,053$148,103
Advertising$134,209$300$8,226$142,735
Office Expenses$117,026$354$2,373$119,753
Current Officers, Directors, Trustees, and Key Employees$78,175$222$2,080$80,477
Payroll Taxes$68,584$156$2,144$70,884
Other Employee Benefits$65,785$230$2,192$68,207
Conferences and Meetings$44,256$551$610$45,417
Insurance$31,678$6,457$1,553$39,688
Pension Plan Contributions$21,959$73$358$22,390
Fees for Services Other$14,146$97$1,914$16,157
Travel$14,760--$14,760
Interest-$12,665-$12,665
Fees for Services Accounting$9,964$106$530$10,600
Other Expenses$1,474$10$1,100$2,584
Fees for Services Legal$49-$2$51
Total Functional Expenses$1,604,726$28,256$56,588$1,689,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,701,689
Expenses per Audited Statements$1,689,570
Total Expenses per Form 990$1,689,570
Expenses Not Reported on Form 990$12,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,833
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart Soul$15,751-$2,833-
Total Events$19,817-$2,833$-2,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$23,421
Benefit Forfeitures Payable$2,444
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 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
No
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, Part VI, Section A, Line 6

“The wernert center is a membership organization. The members have rights with respect to governance, but none of the income or assets of the wernert center are passed to the members at any time.”

Form 990, Part VI, Section A, Line 7A

“According to the organization's by-laws, at least 51 percent of the board must be comprised of members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees of its governing body with authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11B

“The organization's signing officer scans the 990 for completeness prior to signature, in addition to relying upon the independent accountant and internal accountant for accuracy.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Thomas M Wernert Center
EIN
34-1723305
Phone
4192423000
Address
208 W WOODRUFF AVE, TOLEDO, OH 43604

Signing Officer

Name
Patricia J Robb
Title
Executive Director
Phone
4192423000
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Robb
Formed
1991
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
30

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1656 HENTHORNE DR SUITE 400, MAUMEE, OH 43537
Preparer
Jane E Pfeifer
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS 2,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING COSTS 2,833.”

Raw XML AppendixShowing 400 of 541 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt019817
IRS990/FundraisingDirectExpensesAmt02833
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1183
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01524624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01794017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01553
IRS990/InsuranceGrp/ManagementAndGeneralAmt06457
IRS990/InsuranceGrp/ProgramServicesAmt031678
IRS990/InsuranceGrp/TotalAmt039688
IRS990/InterestGrp/ManagementAndGeneralAmt012665
IRS990/InterestGrp/TotalAmt012665
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03617355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03516041
IRS990/LandBldgEquipCostOrOtherBssAmt04358231
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01183
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECOVERY SERVICES TO PERSONS LIVING WITH MENTAL ILLNESS THROUGH EDUCATION, PEER SUPPORT AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0767571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0676024
IRS990/NetAssetsOrFundBalancesBOYAmt03135782
IRS990/NetAssetsOrFundBalancesEOYAmt03236213
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03135782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03236213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07518
IRS990/OccupancyGrp/ManagementAndGeneralAmt01285
IRS990/OccupancyGrp/ProgramServicesAmt0149191
IRS990/OccupancyGrp/TotalAmt0157994
IRS990/OfficeExpensesGrp/FundraisingAmt02373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117026
IRS990/OfficeExpensesGrp/TotalAmt0119753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01550
IRS990/OtherAssetsTotalGrp/EOYAmt01550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068207
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SMALL FURNISHINGS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0794
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/FundraisingAmt21100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ProgramServicesAmt014175
IRS990/OtherExpensesGrp/ProgramServicesAmt12617
IRS990/OtherExpensesGrp/ProgramServicesAmt21474
IRS990/OtherExpensesGrp/TotalAmt017019
IRS990/OtherExpensesGrp/TotalAmt12637
IRS990/OtherExpensesGrp/TotalAmt22584
IRS990/OtherLiabilitiesGrp/BOYAmt0128691
IRS990/OtherLiabilitiesGrp/EOYAmt025865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX
IRS990/OtherRevenueMiscGrp/Desc1PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt081670
IRS990/OtherRevenueMiscGrp/ExclusionAmt159000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159000
IRS990/OtherRevenueTotalAmt0140670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156
IRS990/PayrollTaxesGrp/ProgramServicesAmt068584
IRS990/PayrollTaxesGrp/TotalAmt070884
IRS990/PensionPlanContributionsGrp/FundraisingAmt0358
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021959
IRS990/PensionPlanContributionsGrp/TotalAmt022390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08399
IRS990/PrincipalOfficerNm0PATRICIA J ROBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB ROOM - PROVIDES A SOCIAL ENVIRONMENT FOR MEMBERS TO INTERACT AS WELL AS GAIN EDUCATION THROUGH MEMBER FORUMS AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01797706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0585721
IRS990/PYOtherRevenueAmt027306
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276999
IRS990/PYSalariesCompEmpBnftPaidAmt0962438
IRS990/PYTotalExpensesAmt01548159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100431
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01653204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01803340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01404289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02560688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08478293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014727
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt08478293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01653204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01803340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01404289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02560688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08478293
IRS990ScheduleA/TotalSupportAmt08699225
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/BookValueAmt03011407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03558708
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09286
IRS990ScheduleD/DonatedServicesUseFcltsAmt09286
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226169
IRS990ScheduleD/ExpensesNotReportedAmt012119

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,211
Liabilities
$747,998
Net assets
$3,236,213
Revenue
$1,790,001
Expenses
$1,689,570
Net income
$100,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.67$2.99$1.66$1.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.64$3.06$1.78$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$1.77$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.75$3.24$1.79$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.98$3.14$1.83$1.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.07$2.86$1.43$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.40$2.86$1.08$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$2.57$0.81$1.76
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$1.41$0.72$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.51$0.81$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits