Civic Intelligence

Horizon International Inc.

990 • Fiscal year 2019 • EIN 35-2154451

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.HORIZONORPHANS.COM
350 Jh Walker DrivePendleton, IN 46064

(765) 778-1016

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,050

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,470,965

Down $3,744 (-0.3%) from 2018

Net Assets

Down

$1,266,442

Down $4,031 (-0.3%) from 2018

Liabilities

Up

$204,523

Up $287 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Down

$2,705,157

Down $141,404 (-5.0%) from 2018

Expenses

Down

$2,687,286

Down $114,648 (-4.1%) from 2018

Net Income

Down

$17,871

Down $26,756 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $627,097Liabilities 2012: $10,119Net Assets 2012: $616,9782012Assets 2013: $641,636Liabilities 2013: $3,836Net Assets 2013: $637,8002013Assets 2014: $759,108Liabilities 2014: $856Net Assets 2014: $758,2522014Assets 2015: $1,216,014Liabilities 2015: $195,630Net Assets 2015: $1,020,3842015Assets 2016: $1,218,541Liabilities 2016: $207,266Net Assets 2016: $1,011,2752016Assets 2017: $1,439,121Liabilities 2017: $178,222Net Assets 2017: $1,260,8992017Assets 2018: $1,474,709Liabilities 2018: $204,236Net Assets 2018: $1,270,4732018Assets 2019: $1,470,965Liabilities 2019: $204,523Net Assets 2019: $1,266,4422019Assets 2020: $1,939,928Liabilities 2020: $180,319Net Assets 2020: $1,759,6092020Assets 2021: $1,745,729Liabilities 2021: $188,519Net Assets 2021: $1,557,2102021Assets 2022: $1,447,770Liabilities 2022: $223,638Net Assets 2022: $1,224,1322022Assets 2023: $1,179,024Liabilities 2023: $12,942Net Assets 2023: $1,166,0822023Assets 2024: $861,469Liabilities 2024: $3,951Net Assets 2024: $857,5182024

Highlighted filing

2019

Assets$1,470,965
Liabilities$204,523
Net Assets$1,266,442
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,148,7792012Revenue 2013: $2,442,225Expenses 2013: $2,425,822Net Income 2013: $16,4032013Revenue 2014: $2,693,504Expenses 2014: $2,573,052Net Income 2014: $120,4522014Revenue 2015: $2,798,880Expenses 2015: $2,536,748Net Income 2015: $262,1322015Revenue 2016: $2,631,888Expenses 2016: $2,640,998Net Income 2016: -$9,1102016Revenue 2017: $3,002,819Expenses 2017: $2,753,195Net Income 2017: $249,6242017Revenue 2018: $2,846,561Expenses 2018: $2,801,934Net Income 2018: $44,6272018Revenue 2019: $2,705,157Expenses 2019: $2,687,286Net Income 2019: $17,8712019Revenue 2020: $2,654,459Expenses 2020: $2,211,017Net Income 2020: $443,4422020Revenue 2021: $2,115,795Expenses 2021: $2,296,772Net Income 2021: -$180,9772021Revenue 2022: $2,471,199Expenses 2022: $2,657,801Net Income 2022: -$186,6022022Revenue 2023: $2,239,105Expenses 2023: $2,261,418Net Income 2023: -$22,3132023Revenue 2024: $1,373,654Expenses 2024: $1,733,811Net Income 2024: -$360,1572024

Highlighted filing

2019

Revenue$2,705,157
Expenses$2,687,286
Net Income$17,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,750,231
Mission and Program Overview

Mission

Creating a world of hope for aids orphans.

Creating a world of hope through african orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$451,359$556,613▲ $105,254
Land, Buildings, and Equipment, Net$448,571$386,614▼ $61,957
Savings and Temporary Cash Investments$352,845$315,712▼ $37,133
Cash and Non-Interest-Bearing Accounts$164,524$176,069▲ $11,545
Prepaid Expenses and Deferred Charges$0$20,149▲ $20,149
Inventories for Sale or Use$46,624$8,408▼ $38,216
Accounts Receivable$10,786$7,400▼ $3,386
Intangible Assets-$0-
Total Assets$1,474,709$1,470,965▼ $3,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,745$152,107▼ $6,638
Accounts Payable and Accrued Expenses$45,491$52,416▲ $6,925
Total Liabilities$204,236$204,523▲ $287
Net Assets / Fund Balance
Net Assets With Donor Restrictions$983,795$1,064,193▲ $80,398
Net Assets Without Donor Restrictions$286,678$202,249▼ $84,429
Total Net Assets Fund Balance$1,270,473$1,266,442▼ $4,031
Total Liabilities and Net Assets / Fund Balance$1,474,709$1,470,965▼ $3,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,268$25,513$248,781
Equipment$65,946$69,637$135,583
Land$97,400-$97,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$451,359$121,600▲ $59,304$75,650$556,613
2018$395,483$96,804▼ $37,214-$451,359
2017$287,949$75,000▲ $35,786-$395,483
2016$229,547$49,008▲ $9,395-$287,949
2015$238,166$13,104▲ $18,502$40,225$229,547
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PearsonChairmanFT$52,050$30,000$82,050
Barry CallenSecretary-$1,500-$1,500

Board Members and Trustees

NameTitle
Sonia LeerkampVice Chair ( Effective 12/7/19)
K Paul MaurerVice Chair ( Until 12/7/19)
Carol MillerDirector
Christopher DancyDirector
Guyla GreenlyDirector
Joe McginnisDirector
Lori ZettellDirector
Chris ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,659,793
Program Service Revenue
$0
Investment Income
$11,418
Other Revenue
$33,946
All Other Contributions
$2,659,793
Change in Net Assets
$17,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,118
Total Revenue per Audited Statements
$2,842,275
Total Revenue per Form 990
$2,705,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,878,538
Salaries, Compensation, and Employee Benefits$418,322
Other Expenses$390,426
Total Fundraising Expense$81,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,878,538--$1,878,538
Other Salaries and Wages$204,977$163,146$50,199$418,322
Travel$74,878-$1,630$76,508
Office Expenses$36,279$28,876$8,885$74,040
Depreciation Depletion$22,767$18,121$5,575$46,463
Occupancy$12,827$10,208$3,140$26,175
All Other Expenses$10,235$8,477$2,607$21,319
Other Expenses$8,345$6,642$2,043$17,030
Fees for Services Accounting-$11,852-$11,852
Advertising--$7,521$7,521
Interest-$7,105-$7,105
Insurance-$4,414-$4,414
Total Functional Expenses$2,317,073$288,613$81,600$2,687,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,778,265
Expenses per Audited Statements$2,687,286
Total Expenses per Form 990$2,687,286
Expenses Not Reported on Form 990$90,979
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
15
Employees
45
Spending
$1,878,538

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to RecipientsChild Sponsorships1545$1,878,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,665
Fundraising Direct Expenses$45,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Catalog$25,758$25,758$2,326$23,432
Golf Scramble$12,750$12,750$11,750$1,000
Total Events$70,665$70,665$45,074$25,591
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 B, Line 11B

“Form 990 is presented to board of directors in the next quarterly meeting after filed”

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

“Any conflicts are reviewed in board meeting annually & thorough reviews are required per employee handbook.”

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

“Recommendations are first made to the ceo who then makes recommendations to the board during the budget process.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Horizon International Inc
EIN
35-2154451
Phone
7657781016
Address
350 JH WALKER DRIVE, PENDLETON, IN 46064

Signing Officer

Name
Robert W Pearson
Title
Board Chair
Phone
7657781016
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Pearson
Formed
2001
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
15
Volunteers
148

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jessica Cooper
Phone
3178485700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for the year ended december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reclass 16,110. Child sponsorship grant expense offset reclass 74,869.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense reclass 16,110. Child sponsorship grant expense offset reclass 74,869.”

Raw XML AppendixShowing 400 of 629 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/TotalRevenueColumnAmt011418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0451359
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0556613
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386614
IRS990/LandBldgEquipCostOrOtherBssAmt0481764
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATING A WORLD OF HOPE THROUGH AFRICAN ORPHANS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152107
IRS990/NetAssetsOrFundBalancesBOYAmt01270473
IRS990/NetAssetsOrFundBalancesEOYAmt01266442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025591
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05355
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202249
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03140
IRS990/OccupancyGrp/ManagementAndGeneralAmt010208
IRS990/OccupancyGrp/ProgramServicesAmt012827
IRS990/OccupancyGrp/TotalAmt026175
IRS990/OfficeExpensesGrp/FundraisingAmt08885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028876
IRS990/OfficeExpensesGrp/ProgramServicesAmt036279
IRS990/OfficeExpensesGrp/TotalAmt074040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1GIFT CATALOG
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3COMMUNICATION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt02043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16642
IRS990/OtherExpensesGrp/ProgramServicesAmt035504
IRS990/OtherExpensesGrp/ProgramServicesAmt132723
IRS990/OtherExpensesGrp/ProgramServicesAmt28345
IRS990/OtherExpensesGrp/TotalAmt035504
IRS990/OtherExpensesGrp/TotalAmt132723
IRS990/OtherExpensesGrp/TotalAmt229772
IRS990/OtherExpensesGrp/TotalAmt317030
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418322
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020149
IRS990/PrincipalOfficerNm0ROBERT W PEARSON
IRS990/PriorPeriodAdjustmentsAmt0-68041
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFRICAN PROJECTS PROGRAM INCLUDES REPAIRING AND CONSTRUCTION OF COMMUNITY CENTERS AND SKILLS TRAINING CENTERS FOR ORPHANS IN AFRICA, PROVIDES FINANCIAL ASSISTANCE TO CAREGIVERS OF AFRICAN ORPHANS, PROVIDES EMERGENCY RELIEF TO REGIONS AS REQUIRED, AND PROVIDES OTHER ITEMS TO ORPHANS AND AFRICAN REGIONS AS NEEDED. THE PROGRAM ALSO ASSISTS WITH CHIDREN'S MINISTRY, WHICH INCLUDES PROVIDING BIBLES, SUMMER CAMP, SCHOOL FEES, BLANKETS, AND CHRISTMAS GIFTS TO AFRICAN CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0784791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0836446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GLOBAL OUTREACH (GO) TEAMS PROGRAM ALLOWS PEOPLE THE OPPORTUNITY TO TRAVEL AND MEET AND SPONSOR A CHILD OR HAVE CONTACT WITH A CHILD A TEAM MEMBER MAY PRESENTLY SPONSOR IN THE AFRICAN REGIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288010
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCHOLARSHIPS PROGRAM PROVIDES SCHOLARSHIPS TO DESERVING ORPHANS AS THEY PURSUE THEIR DREAMS IN AFRICAN UNIVERSITIES OR VOCATIONAL SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035504
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02792219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01961230
IRS990/PYInvestmentIncomeAmt013378
IRS990/PYOtherExpensesAmt0268299
IRS990/PYOtherRevenueAmt040964
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044627
IRS990/PYSalariesCompEmpBnftPaidAmt0572405
IRS990/PYTotalExpensesAmt02801934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02846561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt028669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02659793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02792219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02993392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02611930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011754144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02148639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02375027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078362
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87840
IRS990ScheduleA/PublicSupportPY509Pct00.85580
IRS990ScheduleA/PublicSupportTotal509Amt012479214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0348558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0391642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0405774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0463128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01649957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0317780
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0358705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0377105
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0444278
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01497868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02735813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02850349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03064070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02633490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02845449
IRS990ScheduleA/Total509Grp/TotalAmt014129171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02747231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02863727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03078856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02643295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02874424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014207533
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/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025513
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0248781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0451359
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0121600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0556613
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059304
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt075650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0395483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt096804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0451359

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,470,965
Liabilities
$204,523
Net assets
$1,266,442
Revenue
$2,705,157
Expenses
$2,687,286
Net income
$17,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.37$1.73$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$2.24$2.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.22$2.47$2.66$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$2.12$2.30$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.18$1.76$2.65$2.21$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$2.71$2.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$2.85$2.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$3.00$2.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.01$2.63$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$2.80$2.54$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.69$2.57$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.44$2.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits