Civic Intelligence

Beach House Inc DBA Leading Families H

990 • Fiscal year 2013 • EIN 34-4428659

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.BEACHHOUSETOLEDO.ORG
915 N Erie St43604

(419) 241-9277

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$72,945

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 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 / Assets34th percentile

Assets

Up

$515,793

Up $26,499 (+5.4%) from 2012

Net Assets

Up

$511,656

Up $30,299 (+6.3%) from 2012

Liabilities

Down

$4,137

Down $3,800 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

$422,891

No earlier filing loaded for comparison.

Expenses

Up

$395,138

Up $20,631 (+5.5%) from 2012

Net Income

$27,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $419,348Liabilities 2011: $6,637Net Assets 2011: $412,7112011Assets 2012: $489,294Liabilities 2012: $7,937Net Assets 2012: $481,3572012Assets 2013: $515,793Liabilities 2013: $4,137Net Assets 2013: $511,6562013Assets 2014: $653,209Liabilities 2014: $34,003Net Assets 2014: $619,2062014Assets 2015: $607,544Liabilities 2015: $27,397Net Assets 2015: $580,1472015Assets 2016: $1,222,065Liabilities 2016: $252,301Net Assets 2016: $969,7642016Assets 2017: $1,345,387Liabilities 2017: $201,764Net Assets 2017: $1,143,6232017Assets 2018: $1,487,984Liabilities 2018: $201,899Net Assets 2018: $1,286,0852018Assets 2019: $1,413,509Liabilities 2019: $181,785Net Assets 2019: $1,231,7242019Assets 2020: $1,805,070Liabilities 2020: $523,234Net Assets 2020: $1,281,8362020Assets 2021: $2,263,328Liabilities 2021: $964,641Net Assets 2021: $1,298,6872021Assets 2022: $2,825,686Liabilities 2022: $1,720,965Net Assets 2022: $1,104,7212022Assets 2023: $2,371,164Liabilities 2023: $1,181,728Net Assets 2023: $1,189,4362023Assets 2024: $2,221,366Liabilities 2024: $1,175,355Net Assets 2024: $1,046,0112024

Highlighted filing

2013

Assets$515,793
Liabilities$4,137
Net Assets$511,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $343,4312011Expenses 2012: $374,5072012Revenue 2013: $422,891Expenses 2013: $395,138Net Income 2013: $27,7532013Revenue 2014: $545,779Expenses 2014: $439,233Net Income 2014: $106,5462014Revenue 2015: $470,438Expenses 2015: $499,243Net Income 2015: -$28,8052015Revenue 2016: $956,303Expenses 2016: $984,964Net Income 2016: -$28,6612016Revenue 2017: $2,181,485Expenses 2017: $2,010,886Net Income 2017: $170,5992017Revenue 2018: $2,134,479Expenses 2018: $1,986,865Net Income 2018: $147,6142018Revenue 2019: $2,171,095Expenses 2019: $2,250,495Net Income 2019: -$79,4002019Revenue 2020: $2,915,448Expenses 2020: $2,870,184Net Income 2020: $45,2642020Revenue 2021: $3,149,201Expenses 2021: $3,086,154Net Income 2021: $63,0472021Revenue 2022: $3,579,639Expenses 2022: $3,763,210Net Income 2022: -$183,5712022Revenue 2023: $3,601,485Expenses 2023: $3,522,371Net Income 2023: $79,1142023Revenue 2024: $3,413,079Expenses 2024: $3,458,446Net Income 2024: -$45,3672024

Highlighted filing

2013

Revenue$422,891
Expenses$395,138
Net Income$27,753
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$440,017
Mission and Program Overview

Mission

Beach House Inc. provides emergency shelter for homeless women and their families. The organization provides residents with healthy, secure living environments, offering a structured program focused on goal setting, education, employment and life management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,894$248,372▲ $1,478
Land, Buildings, and Equipment, Net$212,481$184,118▼ $28,363
Pledges and Grants Receivable$15,465$52,355▲ $36,890
Investments Other Securities$14,454$17,393▲ $2,939
Prepaid Expenses and Deferred Charges-$13,555-
Total Assets$489,294$515,793▲ $26,499
Liabilities
Other Liabilities$7,662$3,862▼ $3,800
Accounts Payable and Accrued Expenses$275$275→ $0
Total Liabilities$7,937$4,137▼ $3,800
Net Assets / Fund Balance
Unrestricted Net Assets$471,357$491,656▲ $20,299
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$481,357$511,656▲ $30,299
Total Liabilities and Net Assets / Fund Balance$489,294$515,793▲ $26,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,844$90,792$218,636
Equipment$56,274$88,926$145,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy HolderExecutive DirectorFT$63,478$9,467$72,945

Board Members and Trustees

NameTitle
John ZajacPresident
Joe Rosenberg2nd Vice President
Marilyn Brenner-levineVice President
Angie ZalesakDirector
Bonnie WeisDirector
Carol GibbsDirector
Deborah Born to April 2013Director
Heidi WiningerDirector
Katrina IottDirector
Kim KaplanDirector
Kristin BerryDirector
Larome MyrickDirector
Mary-bec GwynDirector
Ross BarrDirector
Scott CousinoDirector
Shannon Loar-tenneyto Feb2013Director
Teri CarpenterDirector
Andrea ProctorSecretary
Susan Grathwohl ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,221
Program Service Revenue
$0
Investment Income
$745
Other Revenue
$73,925
All Other Contributions
$177,083
Change in Net Assets
$27,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,546
Total Revenue per Audited Statements
$425,437
Total Revenue per Form 990
$422,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,044
Other Expenses$136,094
Total Fundraising Expense$26,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,229$2,973$1,858$151,060
Current Officers, Directors, Trustees, and Key Employees$63,462$5,836$3,647$72,945
Depreciation Depletion$27,612$2,401-$30,013
Payroll Taxes$19,051$953$532$20,536
Office Expenses$9,695$2,562$6,618$18,875
Other Employee Benefits$11,481$1,055$660$13,196
Advertising--$10,509$10,509
Occupancy$8,867$529-$9,396
Other Expenses$11,917$8,169-$8,169
All Other Expenses$615$3,454$1,996$6,065
Insurance$5,110$444$463$6,017
Travel$353$1,676-$2,029
Pension Plan Contributions$1,138$104$65$1,307
Total Functional Expenses$337,042$31,748$26,348$395,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,138
Total Expenses per Audited Statements$395,138
Total Expenses per Form 990$395,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,051
Fundraising Direct Expenses$17,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,482$43,482$11,603$31,879
Event 2$15,008$15,008$386$14,622
Total Events$91,051$91,051$17,126$73,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$3,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A pdf file is distributed to all board members to review and comment on prior to filing.”

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

“Any areas of conflict are disclosed in january meeting each year.”

Form 990, Part VI, Section B, Line 15

“A performance review for the top official is conducted semi annually, and competitive local salary levels are gathered. The executive committee then makes a recommendation to the board for approval. The pay rate is reviewed and approved by the board. All key employees have a performance review conducted semi annually. The executive committee makes a recommendation to the board for compensation rates. The board then reviews and approves compensation rates.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at the organization's website @www.beachhousetoledo.org, and through guide star website @www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
34-4428659
Phone
4192419277

Signing Officer

Name
Susan Park
Title
Treasurer
Phone
4192419277
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Park
Formed
1942
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
171

Preparer

Preparer
Charles J Mira
Phone
4194745020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee accomplishs its goals by reviewing the annual budget, monitoring monthly financial statements, meeting with financial advisors to review investment performance, selecting the auditor(s), reviewing results of the annual audit of the organization's financial statements, and reviewing and presenting financial information to the board of directors. The finance committee meets as determined necessary by the committee and the board treasurer, who serves as the chair of the finance committee. The monthly review of financial statements are a high priority and can be accomplished through electronic means if a full committee meeting is not necessary.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation that qualifies as a charitable organization under section 501(c)(3) of the internal revenue code and, accordingly, is exempt from federal income taxes. The organization has evaluated the guidelines related to uncertain tax positions and has concluded that the organization has no significant financial statement exposure to uncertain tax positions at december 31, 2013.”

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IRS990/ActivityOrMissionDesc0BEACH HOUSE INC. PROVIDES EMERGENCY SHELTER FOR HOMELESS WOMEN AND THEIR FAMILIES. THE ORGANIZATION PROVIDES RESIDENTS WITH HEALTHY, SECURE LIVING ENVIRONMENTS, OFFERING A STRUCTURED PROGRAM FOCUSED ON GOAL SETTING, EDUCATION, EMPLOYMENT AND LIFE MANAGEMENT.
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IRS990/Desc0BEACH HOUSE FOSTERS POSITIVE CHANGES THROUGH PROVIDING HEALTHY, SECURE LIVING ENVIRONMENTS AND OFFERING A STRUCTURED PROGRAM FOCUSED ON GOAL SETTING, EDUCATION, EMPLOYMENT AND LIFE MANAGEMENT. THE ORGANIZATION PROVIDES RESIDENTS WITH FOOD, CLOTHING REFERRALS, PERSONAL HYGIENE ITEMS, TRANSPORTATION AND A HEALTHY, SECURE LIVING ENVIRONMENT. THE PROGRAM ALSO PROVIDES SHELTER FOR INTACT FAMILIES(INCLUDING THE HUSBAND) AND SINGLE PARENT FATHERS WITH CHILDREN. BEACH HOUSE PROVIDES THE GUIDANCE AND SUPPORT NEEDED TO ENSURE A SUCCESSFUL RE-ENTRY INTO INDEPENDENT FAMILY LIVING. TOTAL 135 HOUSEHOLDS SERVED, TOTAL 291 INDIVIDUALS SERVICED INCLUDING 146 CHILDREN, AND TOTAL 14,734 MEALS SERVED IN 2013.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017126
IRS990/FundraisingGrossIncomeAmt091051
IRS990/GainOrLossGrp/SecuritiesAmt052
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0160378
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052
IRS990/GrossReceiptsAmt0440017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0463
IRS990/InsuranceGrp/ManagementAndGeneralAmt0444
IRS990/InsuranceGrp/ProgramServicesAmt05110
IRS990/InsuranceGrp/TotalAmt06017
IRS990/InvestmentIncomeGrp/ExclusionAmt0693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014454
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017393
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0179718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0212481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184118
IRS990/LandBldgEquipCostOrOtherBssAmt0363836
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP HOMELESS WOMEN AND FAMILIES REGAIN INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481357
IRS990/NetAssetsOrFundBalancesEOYAmt0511656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073925
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02546
IRS990/NoncashContributionsAmt021953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0529
IRS990/OccupancyGrp/ProgramServicesAmt08867
IRS990/OccupancyGrp/TotalAmt09396
IRS990/OfficeExpensesGrp/FundraisingAmt06618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02562
IRS990/OfficeExpensesGrp/ProgramServicesAmt09695
IRS990/OfficeExpensesGrp/TotalAmt018875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013196
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HOMELESS PREVENTION
IRS990/OtherExpensesGrp/Desc2GROCERIES & HOUSEHOLD I
IRS990/OtherExpensesGrp/Desc3ACCOUNTING & LEGAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18169
IRS990/OtherExpensesGrp/ProgramServicesAmt018307
IRS990/OtherExpensesGrp/ProgramServicesAmt113205
IRS990/OtherExpensesGrp/ProgramServicesAmt211917
IRS990/OtherExpensesGrp/TotalAmt019899
IRS990/OtherExpensesGrp/TotalAmt113205
IRS990/OtherExpensesGrp/TotalAmt211917
IRS990/OtherExpensesGrp/TotalAmt38169
IRS990/OtherLiabilitiesGrp/BOYAmt07662
IRS990/OtherLiabilitiesGrp/EOYAmt03862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151060
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0953
IRS990/PayrollTaxesGrp/ProgramServicesAmt019051
IRS990/PayrollTaxesGrp/TotalAmt020536
IRS990/PensionPlanContributionsGrp/FundraisingAmt065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01138
IRS990/PensionPlanContributionsGrp/TotalAmt01307
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013555
IRS990/PrincipalOfficerNm0SUSAN PARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0595
IRS990/PYOtherExpensesAmt0143246
IRS990/PYOtherRevenueAmt062232
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067244
IRS990/PYSalariesCompEmpBnftPaidAmt0231261
IRS990/PYTotalExpensesAmt0374507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 3,478. 2012 AMOUNT: $ 2,118.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01984431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt01951351
IRS990ScheduleA/SubstantialContributorsTotAmt033080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01984431
IRS990ScheduleA/TotalSupportAmt01993022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$515,793
Liabilities
$4,137
Net assets
$511,656
Revenue
$422,891
Expenses
$395,138
Net income
$27,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.18$1.05$3.41$3.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.37$1.18$1.19$3.60$3.52$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.72$1.10$3.58$3.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.30$3.15$3.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.28$2.92$2.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.18$1.23$2.17$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$2.13$1.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.14$2.18$2.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.25$0.97$0.96$0.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.47$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.55$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.42$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits