Civic Intelligence

A Better Way Services Inc.

990 • Fiscal year 2020 • EIN 35-0868081

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

Organization ProfileABETTERWAYMUNCIE.ORG

View Organization Page

PO Box 734Muncie, IN 47308-0734

(765) 474-9107

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,257

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,102,319

Up $355,969 (+20%) from 2019

Net Assets

Up

$1,676,886

Up $38,779 (+2.4%) from 2019

Liabilities

Up

$425,433

Up $317,190 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$2,079,846

Up $224,200 (+12%) from 2019

Expenses

Up

$2,034,316

Up $220,411 (+12%) from 2019

Net Income

Up

$45,530

Up $3,789 (+9.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2017: $1,660,056Liabilities 2017: $98,149Net Assets 2017: $1,561,9072017Assets 2018: $1,689,493Liabilities 2018: $96,573Net Assets 2018: $1,592,9202018Assets 2019: $1,746,350Liabilities 2019: $108,243Net Assets 2019: $1,638,1072019Assets 2020: $2,102,319Liabilities 2020: $425,433Net Assets 2020: $1,676,8862020Assets 2021: $2,844,352Liabilities 2021: $451,024Net Assets 2021: $2,393,3282021Assets 2022: $4,549,841Liabilities 2022: $249,873Net Assets 2022: $4,299,9682022Assets 2023: $10,934,442Liabilities 2023: $1,115,769Net Assets 2023: $9,818,6732023Assets 2024: $12,296,211Liabilities 2024: $815,787Net Assets 2024: $11,480,4242024

Highlighted filing

2020

Assets$2,102,319
Liabilities$425,433
Net Assets$1,676,886
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0Revenue 2017: $1,842,245Expenses 2017: $1,832,687Net Income 2017: $9,5582017Revenue 2018: $1,893,517Expenses 2018: $1,875,072Net Income 2018: $18,4452018Revenue 2019: $1,855,646Expenses 2019: $1,813,905Net Income 2019: $41,7412019Revenue 2020: $2,079,846Expenses 2020: $2,034,316Net Income 2020: $45,5302020Revenue 2021: $3,168,621Expenses 2021: $2,503,714Net Income 2021: $664,9072021Revenue 2022: $5,573,548Expenses 2022: $3,638,723Net Income 2022: $1,934,8252022Revenue 2023: $11,098,350Expenses 2023: $5,579,665Net Income 2023: $5,518,6852023Revenue 2024: $7,584,536Expenses 2024: $5,922,785Net Income 2024: $1,661,7512024

Highlighted filing

2020

Revenue$2,079,846
Expenses$2,034,316
Net Income$45,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.1
Gross Receipts
$2,079,846
Mission and Program Overview

Mission

To reduce domestic abuse, sexual assault and suicide in our community through shelter services, crisis intervention and prevention initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$924,322$884,662▼ $39,660
Savings and Temporary Cash Investments$419,641$697,074▲ $277,433
Accounts Receivable$151,616$267,379▲ $115,763
Other Notes and Loans Receivable, Net$82,371$82,371→ $0
Prepaid Expenses and Deferred Charges$2,163$2,163→ $0
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,746,350$2,102,319▲ $355,969
Other Assets Total$166,037$168,470▲ $2,433
Liabilities
Other Liabilities$1,495$296,735▲ $295,240
Accounts Payable and Accrued Expenses$106,748$128,698▲ $21,950
Total Liabilities$108,243$425,433▲ $317,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,107$1,676,886▲ $38,779
Total Net Assets Fund Balance$1,638,107$1,676,886▲ $38,779
Total Liabilities and Net Assets / Fund Balance$1,746,350$2,102,319▲ $355,969

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$824,867$595,842$1,420,709
Equipment$43,903$106,831$150,734
Other Land Buildings$15,892$54,912$70,804
Other Assets Org$168,470--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa ClemmonsNon-voting Executive DirecFT$85,023$19,234$104,257

Board Members and Trustees

NameTitle
Lori LutherPresident
Scott MckeeVice President
Bibi BahramiMember
Chantille AllenMember
Debbe WinkleMember
Ermalene FaulknerMember
Jennifer GasiorekMember
Jennifer WilliamsMember
Ladonna MartinMember
Melissa DelkMember
Ron FauquherMember
Sherrie MccowanMember
William Betts PhdMember
Leslie MathewsonSecretary
Deb WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,133
Program Service Revenue
$0
Investment Income
$12,980
Other Revenue
$12,733
All Other Contributions
$233,746
Change in Net Assets
$45,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,751
Total Revenue per Audited Statements
$2,073,095
Total Revenue per Form 990
$2,079,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,934
Other Expenses$435,382
Total Fundraising Expense$37,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,230,567$65,818$25,798$1,322,183
Other Employee Benefits$162,617$14,014$3,510$180,141
Occupancy$156,932--$156,932
Payroll Taxes$89,225$5,603$1,782$96,610
Fees for Services Other$60,144$17,169-$77,313
Depreciation Depletion$59,983--$59,983
Insurance$40,290$7,851$188$48,329
Office Expenses$28,561$796$1,252$30,609
Travel$10,170$58-$10,228
Other Expenses$4,057$2,748$460$7,265
Conferences and Meetings$6,484-$412$6,896
All Other Expenses$1,749$1,419$220$3,388
Total Functional Expenses$1,878,992$117,998$37,326$2,034,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,034,316
Total Expenses per Audited Statements$2,034,316
Total Expenses per Form 990$2,034,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$295,935
Other Liabilities$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews and approves the 990 prior to filing.”

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

“Annually all officers, directors, and employees are required to complete an annual conflict of interest statement. In cases where a conflict of interest arises, the conflicted board member(s) abstain from voting and the remaining board members vote, in accordance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the organization's executive director includes review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available upon request.”

Filing and Contact Details

Filer

Filer Name
A Better Way Services Inc
EIN
35-0868081
Phone
7654749107
Address
PO BOX 734, MUNCIE, IN 47308-0734

Signing Officer

Name
Teresa Clemmons
Title
Executive Director
Phone
7657479107
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Clemmons
Formed
1898
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
69

Preparer

Firm
Kemper CPA Group Llp
Address
625 S DAN JONES ROAD, AVON, IN 46123
Preparer
Carrie M Hanni CPA
Phone
3178399136
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization has an audit committee that oversees the corporation's audit process, including communication with the auditors and the corporation's staff; reviews the audit and management letter process; recommends potential audit firms to the board of directors, and any other duties the board may assign.”

Financial Statement Notes

PART X, LINE 2:

“A better way is organized as an indiana nonprofit organization and has been recognized by the irs as exempt from federal and state income taxes under section 501(a) as an organization described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc section 170(b)(1)(a) and has been determined not to be a private foundation under irc section 509(a)(2). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, they are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest”

Raw XML AppendixShowing 400 of 561 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/InvestmentIncomeGrp/TotalRevenueColumnAmt04180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0884662
IRS990/LandBldgEquipCostOrOtherBssAmt01642247
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE DOMESTIC ABUSE, SEXUAL ASSAULT AND SUICIDE IN OUR COMMUNITY THROUGH SHELTER SERVICES, CRISIS INTERVENTION AND PREVENTION INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01638107
IRS990/NetAssetsOrFundBalancesEOYAmt01676886
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08800
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01638107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01676886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156932
IRS990/OccupancyGrp/TotalAmt0156932
IRS990/OfficeExpensesGrp/FundraisingAmt01252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OfficeExpensesGrp/ProgramServicesAmt028561
IRS990/OfficeExpensesGrp/TotalAmt030609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166037
IRS990/OtherAssetsTotalGrp/EOYAmt0168470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180141
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03704
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22748
IRS990/OtherExpensesGrp/ProgramServicesAmt013545
IRS990/OtherExpensesGrp/ProgramServicesAmt19700
IRS990/OtherExpensesGrp/ProgramServicesAmt24968
IRS990/OtherExpensesGrp/ProgramServicesAmt34057
IRS990/OtherExpensesGrp/TotalAmt014745
IRS990/OtherExpensesGrp/TotalAmt111022
IRS990/OtherExpensesGrp/TotalAmt28672
IRS990/OtherExpensesGrp/TotalAmt37265
IRS990/OtherLiabilitiesGrp/BOYAmt01495
IRS990/OtherLiabilitiesGrp/EOYAmt0296735
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0ACCOUNTING FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1946
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06740
IRS990/OtherRevenueTotalAmt07686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01230567
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322183
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082371
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt082371
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt089225
IRS990/PayrollTaxesGrp/TotalAmt096610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02163
IRS990/PrincipalOfficerNm0TERESA CLEMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01837415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05558
IRS990/PYOtherExpensesAmt0437729
IRS990/PYOtherRevenueAmt012673
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041741
IRS990/PYSalariesCompEmpBnftPaidAmt01376176
IRS990/PYTotalExpensesAmt01813905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01855646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05047
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014793
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0697074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02054133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01837415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01841983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01488950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09046688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt09046688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02054133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01837415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01841983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01824207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01488950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09046688
IRS990ScheduleA/TotalSupportAmt09144939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012440
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/EquipmentGrp/BookValueAmt043903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,319
Liabilities
$425,433
Net assets
$1,676,886
Revenue
$2,079,846
Expenses
$2,034,316
Net income
$45,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.82$11.5$7.58$5.92$1.66
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.12$9.82$11.1$5.58$5.52
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.25$4.30$5.57$3.64$1.93
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.45$2.39$3.17$2.50$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.43$1.68$2.08$2.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$1.86$1.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$1.89$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$1.84$1.83$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits