Civic Intelligence

Boone County Senior Services Inc.

990 • Fiscal year 2020 • EIN 35-1445498

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.BOONESENIORS.ORG
515 Crown Pointe DriveLebanon, IN 46052

(765) 482-5220

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

57th percentile

$74,808

Higher top officer pay than 57% of similar nonprofits.

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

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

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,112,267

Up $134,050 (+6.8%) from 2019

Net Assets

Up

$2,088,260

Up $127,238 (+6.5%) from 2019

Liabilities

Up

$24,007

Up $6,812 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$1,123,550

Up $114,967 (+11%) from 2019

Expenses

Down

$1,011,108

Down $131,438 (-12%) from 2019

Net Income

Up

$112,442

Up $246,405 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,391,466Liabilities 2013: $31,155Net Assets 2013: $2,360,3112013Assets 2014: $2,453,954Liabilities 2014: $71,267Net Assets 2014: $2,382,6872014Assets 2015: $2,374,047Liabilities 2015: $3,062Net Assets 2015: $2,370,9852015Assets 2016: $2,173,860Liabilities 2016: $8,819Net Assets 2016: $2,165,0412016Assets 2017: $2,106,091Liabilities 2017: $66,779Net Assets 2017: $2,039,3122017Assets 2018: $2,085,148Liabilities 2018: $13,589Net Assets 2018: $2,071,5592018Assets 2019: $1,978,217Liabilities 2019: $17,195Net Assets 2019: $1,961,0222019Assets 2020: $2,112,267Liabilities 2020: $24,007Net Assets 2020: $2,088,2602020Assets 2021: $2,369,001Liabilities 2021: $24,325Net Assets 2021: $2,344,6762021Assets 2022: $2,235,307Liabilities 2022: $31,862Net Assets 2022: $2,203,4452022Assets 2023: $2,049,093Liabilities 2023: $36,815Net Assets 2023: $2,012,2782023Assets 2024: $1,872,592Liabilities 2024: $37,999Net Assets 2024: $1,834,5932024

Highlighted filing

2020

Assets$2,112,267
Liabilities$24,007
Net Assets$2,088,260
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $995,562Expenses 2013: $1,052,436Net Income 2013: -$56,8742013Revenue 2014: $1,072,817Expenses 2014: $1,051,869Net Income 2014: $20,9482014Revenue 2015: $974,699Expenses 2015: $983,191Net Income 2015: -$8,4922015Revenue 2016: $935,851Expenses 2016: $1,139,367Net Income 2016: -$203,5162016Revenue 2017: $1,029,589Expenses 2017: $1,167,650Net Income 2017: -$138,0612017Revenue 2018: $1,079,389Expenses 2018: $1,091,384Net Income 2018: -$11,9952018Revenue 2019: $1,008,583Expenses 2019: $1,142,546Net Income 2019: -$133,9632019Revenue 2020: $1,123,550Expenses 2020: $1,011,108Net Income 2020: $112,4422020Revenue 2021: $1,369,506Expenses 2021: $1,143,196Net Income 2021: $226,3102021Revenue 2022: $1,149,685Expenses 2022: $1,167,226Net Income 2022: -$17,5412022Revenue 2023: $1,358,761Expenses 2023: $1,568,530Net Income 2023: -$209,7692023Revenue 2024: $1,394,630Expenses 2024: $1,584,082Net Income 2024: -$189,4522024

Highlighted filing

2020

Revenue$1,123,550
Expenses$1,011,108
Net Income$112,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,133,141
Mission and Program Overview

Mission

To promote independence and provide enriching opportunities for older adults in boone county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,507,003$1,450,973▼ $56,030
Cash and Non-Interest-Bearing Accounts$124,362$231,309▲ $106,947
Investments in Publicly Traded Securities$173,016$196,749▲ $23,733
Pledges and Grants Receivable$36,254$139,986▲ $103,732
Savings and Temporary Cash Investments$124,461$76,336▼ $48,125
Prepaid Expenses and Deferred Charges$5,774$14,428▲ $8,654
Accounts Receivable$7,347$2,486▼ $4,861
Total Assets$1,978,217$2,112,267▲ $134,050
Liabilities
Accounts Payable and Accrued Expenses$17,195$24,007▲ $6,812
Total Liabilities$17,195$24,007▲ $6,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,891,867$2,082,626▲ $190,759
Net Assets With Donor Restrictions$69,155$5,634▼ $63,521
Total Net Assets Fund Balance$1,961,022$2,088,260▲ $127,238
Total Liabilities and Net Assets / Fund Balance$1,978,217$2,112,267▲ $134,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,271$587,914$1,654,185
Equipment$184,702$514,155$698,857
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita BowenExecutive DirectorFT$74,808$74,808

Board Members and Trustees

NameTitle
Roger HenryPresident
Marilyn NeeseVice President
Alan QuickDirector
Angie CaldwellDirector
Bonnie KlinglerDirector
Elaine DickersonDirector
Eric ImbodenDirector
Ethan MyersDirector
Gina MiddaughDirector
Mary GrabianowskiDirector
Pat JonesDirector
Sara CrewDirector
Zoe FarrowDirector
Maili DavisSecretary
Don BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,545
Program Service Revenue
$615,252
Investment Income
$14,709
Other Revenue
$42,044
All Other Contributions
$197,267
Change in Net Assets
$112,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,140Fair Market Value (FMV)
Total Noncash Contributions1$32,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,123,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,212
Total Revenue per Audited Statements
$1,150,762
Total Revenue per Form 990
$1,123,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,429
Other Expenses$360,399
Total Fundraising Expense$37,239
Grants and Similar Amounts Paid$20,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,733$46,837$26,431$501,001
Insurance$80,835$958$3,854$85,647
Current Officers, Directors, Trustees, and Key Employees$74,809--$74,809
Depreciation Depletion$66,484$1,061$3,183$70,728
Payroll Taxes$38,488$3,587$2,024$44,099
Fees for Services Other$28,473--$28,473
Office Expenses$27,065$377-$27,442
Other Expenses$26,099$-2,294$1,122$24,927
Grants to Domestic Individuals$20,280--$20,280
Fees for Services Accounting$15,335$1,686-$17,021
Travel$14,514$175-$14,689
Other Employee Benefits$5,642$4,405$473$10,520
All Other Expenses$4,272$352$152$4,776
Conferences and Meetings$990$90-$1,080
Total Functional Expenses$909,832$64,037$37,239$1,011,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,524
Expenses per Audited Statements$1,011,108
Total Expenses per Form 990$1,011,108
Expenses Not Reported on Form 990$12,416
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 Gross Income$29,290
Fundraising Direct Expenses$9,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Olympics$9,330$9,330$3,055$6,275
Polo$2,950$2,950$966$1,984
Total Events$29,290$29,290$9,591$19,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 6

“Organization has members as described per the organization's bylaws.”

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

“The term of office for each director shall be three (3) years; provided, however, that the terms shall be staggered so that new directors are elected each year at the annual meeting of the members of the corporation. A director may serve no more than three (3) full terms successively.”

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

“The board members are advised that a copy of the form 990 is available in the office for review.”

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

“Conflict of interest policy is given to all board members and key employees annually to sign and disclose any interests that could give rise to conflicts. Any conflicts that arise are reviewed by the board and a suitable resolution decided upon at that time.”

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

“Compensation for the top official is reviewed annually using surveys of other agencies in central indiana with similar missions and budgets to assess and determine that compensation of employees is fair and equable.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Boone County Senior Services Inc
EIN
35-1445498
Phone
7654825220
Address
515 CROWN POINTE DRIVE, LEBANON, IN 46052

Signing Officer

Name
Anita Bowen
Title
Executive Director
Phone
7654825220
Signed
2021-08-25

Organization Details

Principal Officer
Anita Bowen
Formed
1978
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
2,646

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for audit oversight has not been changed.”

Raw XML AppendixShowing 400 of 619 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FundraisingDirectExpensesAmt09591
IRS990/FundraisingGrossIncomeAmt029290
IRS990/GainOrLossGrp/OtherAmt02326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0159254
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020280
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020280
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02326
IRS990/GrossReceiptsAmt01133141
IRS990/GrossRentsGrp/RealAmt04250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03854
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/ProgramServicesAmt080835
IRS990/InsuranceGrp/TotalAmt085647
IRS990/InvestmentIncomeGrp/ExclusionAmt012383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0173016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196749
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01102069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01507003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01450973
IRS990/LandBldgEquipCostOrOtherBssAmt02553042
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01398
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01398
IRS990/MissionDesc0TO PROMOTE INDEPENDENCE AND PROVIDE ENRICHING OPPORTUNITIES FOR OLDER ADULTS IN BOONE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01961022
IRS990/NetAssetsOrFundBalancesEOYAmt02088260
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02326
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019699
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04250
IRS990/NetUnrelatedBusTxblIncmAmt07577
IRS990/NetUnrlzdGainsLossesInvstAmt014796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01891867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02082626
IRS990/NoncashContributionsAmt039653
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0377
IRS990/OfficeExpensesGrp/ProgramServicesAmt027065
IRS990/OfficeExpensesGrp/TotalAmt027442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0473
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010520
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2DONATED FUEL
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-2294
IRS990/OtherExpensesGrp/ProgramServicesAmt0-99
IRS990/OtherExpensesGrp/ProgramServicesAmt146772
IRS990/OtherExpensesGrp/ProgramServicesAmt232140
IRS990/OtherExpensesGrp/ProgramServicesAmt326099
IRS990/OtherExpensesGrp/TotalAmt0-132
IRS990/OtherExpensesGrp/TotalAmt153608
IRS990/OtherExpensesGrp/TotalAmt232140
IRS990/OtherExpensesGrp/TotalAmt324927
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0VEHICLE ADS
IRS990/OtherRevenueMiscGrp/Desc1MOTOR COACH TOURS
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09007
IRS990/OtherRevenueTotalAmt018095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03587
IRS990/PayrollTaxesGrp/ProgramServicesAmt038488
IRS990/PayrollTaxesGrp/TotalAmt044099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014428
IRS990/PrincipalOfficerNm0ANITA BOWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114648
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL SERVICES - IS A PROGRAM THAT PROVIDES OLDER ADULTS WITH HOMEMAKER SERVICES WHICH INCLUDE THEIR CLEANING, LAUNDRY AND LIMITED GROCERY SHOPPING. RESPITE CARE PROVIDES TEMPORARY RELIEF FOR THE CAREGIVER TO LEAVE THE HOME. PERSONAL SERVICES ALSO INCLUDES HOME HEALTH AIDE, A PROGRAM THAT PROVIDES CUSTODIAL IN-HOME PERSONAL CARE BY CERTIFIED STAFF, AND GUARDIANSHIP, A PROGRAM THAT PROVIDES ASSISTANCE TO THOSE WHO NEED HELP WITH THEIR FINANCIAL MATTERS AND COPING WITH LIFE'S ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055867
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH/VOLUNTEER - IS A PROGRAM THAT PROVIDES SENIORS WITH INFORMATION ABOUT HEALTHY LIVING, EDUCATIONAL OPPORTUNITIES, SERVICES AND ACTIVITIES THROUGH NEWSLETTERS, THE SENIOR PAGES IN THE REPORTER, WIRE RADIO, SPECIAL SPEAKERS AND SEMINARS. OUTREACH/VOLUNTEER INCLUDES FRIENDLY VISITOR, A PROGRAM IN WHICH VOLUNTEERS MAKE REGULAR IN-HOME VISITS TO OFFER COMPANIONSHIP AND SUPPORT TO THOSE WHO ARE ALONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0378942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019500
IRS990/PYInvestmentIncomeAmt09814
IRS990/PYOtherExpensesAmt0447836
IRS990/PYOtherRevenueAmt0126199
IRS990/PYProgramServiceRevenueAmt0493628
IRS990/PYRevenuesLessExpensesAmt0-133963
IRS990/PYSalariesCompEmpBnftPaidAmt0675210
IRS990/PYTotalExpensesAmt01142546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008583
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030000
IRS990/RentalIncomeOrLossGrp/RealAmt04250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt057966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0378942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02070587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170

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Filings

Displayed year

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

Open filing
Assets
$2,112,267
Liabilities
$24,007
Net assets
$2,088,260
Revenue
$1,123,550
Expenses
$1,011,108
Net income
$112,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$1.39$1.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.36$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.20$1.15$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.34$1.37$1.14$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.12$1.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$1.01$1.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.07$1.08$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$1.03$1.17$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.94$1.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.07$2.38$1.07$1.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.00$1.05$0.06
Peer Organizations

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