Civic Intelligence

Casa for Douglas County

990 • Fiscal year 2023 • EIN 35-2171298

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2024

Organization ProfileWWW.CASAOMAHA.ORG

View Organization Page

2412 St Marys AveOmaha, NE 68105

(402) 932-5644

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,799

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,271,344

Down $403,368 (-24%) from 2022

Net Assets

Down

$1,271,344

Down $403,368 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Down

$1,155,819

Down $600,969 (-34%) from 2022

Expenses

Down

$1,576,068

Down $219,109 (-12%) from 2022

Net Income

Down

-$420,249

Down $381,860 (-995%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $936,629Liabilities 2013: $0Net Assets 2013: $936,6292013Assets 2014: $1,041,922Liabilities 2014: $0Net Assets 2014: $1,041,9222014Assets 2015: $1,228,194Liabilities 2015: $0Net Assets 2015: $1,228,1942015Assets 2016: $1,131,523Liabilities 2016: $0Net Assets 2016: $1,131,5232016Assets 2017: $1,200,465Liabilities 2017: $0Net Assets 2017: $1,200,4652017Assets 2018: $1,373,390Liabilities 2018: $0Net Assets 2018: $1,373,3902018Assets 2019: $1,624,524Liabilities 2019: $0Net Assets 2019: $1,624,5242019Assets 2020: $1,747,251Liabilities 2020: $171,500Net Assets 2020: $1,575,7512020Assets 2021: $1,937,245Liabilities 2021: $165,210Net Assets 2021: $1,772,0352021Assets 2022: $1,674,712Liabilities 2022: $0Net Assets 2022: $1,674,7122022Assets 2023: $1,271,344Liabilities 2023: $0Net Assets 2023: $1,271,3442023Assets 2024: $1,037,181Liabilities 2024: $588Net Assets 2024: $1,036,5932024Assets 2025: $1,551,027Liabilities 2025: $50,402Net Assets 2025: $1,500,6252025

Highlighted filing

2023

Assets$1,271,344
Liabilities$0
Net Assets$1,271,344
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $320,9012013Revenue 2014: $502,508Expenses 2014: $404,456Net Income 2014: $98,0522014Revenue 2015: $767,600Expenses 2015: $577,767Net Income 2015: $189,8332015Revenue 2016: $792,582Expenses 2016: $889,596Net Income 2016: -$97,0142016Revenue 2017: $924,100Expenses 2017: $857,037Net Income 2017: $67,0632017Revenue 2018: $1,134,424Expenses 2018: $960,876Net Income 2018: $173,5482018Revenue 2019: $1,322,890Expenses 2019: $1,073,272Net Income 2019: $249,6182019Revenue 2020: $1,270,247Expenses 2020: $1,325,057Net Income 2020: -$54,8102020Revenue 2021: $1,616,219Expenses 2021: $1,478,093Net Income 2021: $138,1262021Revenue 2022: $1,756,788Expenses 2022: $1,795,177Net Income 2022: -$38,3892022Revenue 2023: $1,155,819Expenses 2023: $1,576,068Net Income 2023: -$420,2492023Revenue 2024: $1,409,623Expenses 2024: $1,647,077Net Income 2024: -$237,4542024Revenue 2025: $1,778,236Expenses 2025: $1,608,058Net Income 2025: $170,1782025

Highlighted filing

2023

Revenue$1,155,819
Expenses$1,576,068
Net Income-$420,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,173,310
Mission and Program Overview

Mission

The organization, as a member of both the national and nebraska casa associations, advocates for the best interests of abused and neglected children in douglas county juvenile court and foster care proceedings through the use of trained, court appointed, citizen volunteers. These volunteers provide a "voice" for the children while ensuring that they are safe, that their needs are being met and that efforts are made to expedite permanent homes for these children.

Provide advocacy for abused/neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,911$809,911▼ $32,000
Investments in Publicly Traded Securities$343,831$371,394▲ $27,563
Cash and Non-Interest-Bearing Accounts$447,375$84,964▼ $362,411
Savings and Temporary Cash Investments$41,595$5,075▼ $36,520
Total Assets$1,674,712$1,271,344▼ $403,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,542$1,192,161▼ $291,381
Net Assets With Donor Restrictions$191,170$79,183▼ $111,987
Total Net Assets Fund Balance$1,674,712$1,271,344▼ $403,368
Total Liabilities and Net Assets / Fund Balance$1,674,712$1,271,344▼ $403,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,233$406,019-
Land$60,000--
Equipment$15,678$61,057-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly ThomasFormer Executive DirectorFT$85,799$85,799
Kimberly C BarnesExecutive DirectorFT$31,446$31,446

Board Members and Trustees

NameTitle
Jeffery SchaffartPresident
Colin HerrPresident Elect
Jared WidsethDirector
Jawed M BharwaniDirector
Justin SolomonDirector
Kate OttosonDirector
Keenan TomlinsonDirector
Lindsey J StennisDirector
Precious DavisDirector
Stephanie SullivanDirector
JACQUELINE HUSCROFT-D'ANGELOSecretary
Michaela KroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,669
Program Service Revenue
$0
Investment Income
$6,700
Other Revenue
$44,450
All Other Contributions
$1,104,669
Change in Net Assets
$-420,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,131
Revenue Not Reported on Financial Statements
$6,688
Revenue Not Reported on Form 990
$34,371
Other Revenue Adjustments
$6,688
Total Revenue per Audited Statements
$1,183,502
Total Revenue per Form 990
$1,155,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,844
Other Expenses$457,224
Total Fundraising Expense$84,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,944$171,236-$856,180
Current Officers, Directors, Trustees, and Key Employees$95,454$23,864-$119,318
Other Employee Benefits$58,002$14,501-$72,503
Payroll Taxes$56,674$14,169-$70,843
Occupancy$25,902$32,967-$58,869
Advertising$48,279--$48,279
All Other Expenses$31,546$13,539$611$45,696
Depreciation Depletion$29,950$9,983-$39,933
Insurance$21,171$5,293-$26,464
Fees for Services Management-$24,309-$24,309
Other Expenses$32,158$6,586$14,530$14,530
Fees for Services Accounting-$12,154-$12,154
Fees for Services Legal-$5,917-$5,917
Conferences and Meetings$3,677$2,068-$5,745
Travel$4,524$238-$4,762
Total Functional Expenses$1,155,228$336,824$84,016$1,576,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,576,068
Total Expenses per Audited Statements$1,552,605
Expenses per Audited Statements$1,535,114
Expenses Not Reported on Financial Statements$40,954
Other Expense Adjustments$40,954
Expenses Not Reported on Form 990$17,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,134
Fundraising Direct Expenses$17,491
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$54,134$54,134$17,491$36,643
Total Events$54,134$54,134$17,491$36,643
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 8B

“There are no committees authorized to act on behalf of the governing body.”

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

“The draft returns are provided to both the executive and finance committees for their review, opportunity for further comments, and to ask questions. The executive director reviews the draft return also. The full board is then given the opportunity to review the return prior to filing.”

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

“Each board member is required to review and sign the conflict of interest policy annually, as with many other policies and procedures. The board members are asked to reveal any conflicts of interest, at that time, that may interfere with their ability to serve on the board of directors of casa for douglas county. Furthermore, at any time during a member's service that a conflict of interest arises, it is that member's responsibility to notify the board president immediately and withhold from an action where voting may take place.”

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

“Board uses comparative data locally and nationally as well as using a survey published by the non-profit association of the midlands to arrive at compensation for executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa for Douglas County
EIN
35-2171298
Phone
4029325644
Address
2412 ST MARYS AVE, OMAHA, NE 68105

Signing Officer

Name
Kimberly C Barnes
Title
Executive Director
Phone
4029325644
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly C Barnes
Formed
2002
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
22
Volunteers
247

Preparer

Firm
Hbe Llp
Address
1121 N 102ND CT STE 100, OMAHA, NE 68114
Preparer
Anne Fuhrman CPA
Phone
4028955050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“The process for oversight of the audited financial statements remains the same as in prior years.”

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, except on net income from unrelated business activities. For the years ended june 30, 2023 and 2022, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue 17,491.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - receivables 6,688.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted with revenue 17,491.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment - prepaid insurance -339. Accrual to cash adjustment - accrued salaries & wages 25,900. Accrual to cash adjustment - accounts payable 15,393.”

Raw XML AppendixShowing 400 of 535 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/Desc0CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN.IT IS CASA'S COURT APPOINTMENT AND "ONE-ON-ONE" APPROACH THAT MAKES OUR ORGANIZATION DIFFERENT FROM ANY OTHER CHILD ADVOCACY GROUP. EACH CASA VOLUNTEER MONITORS ONE CHILD OR SIBLING GROUP AT A TIME AND REMAINS FOR THE LIFE OF THE CASE, UNTIL A PERMANENT AND "FOREVER" HOME IS FOUND FOR EACH CHILD. AT TIMES, CASA VOLUNTEERS ARE THE ONLY CONSISTENT ADULT PRESENCE IN A FOSTER CHILD'S WORLD OF REVOLVING CASE WORKERS, ATTORNEYS, FOSTER PARENTS, SCHOOLS, AND PROVIDERS IN THE CHILD WELFARE MAZE. CASAS ARE THAT ONE PROFESSIONAL IN A CHILD'S LIFE WHO IS NOT GETTING PAID TO BE THERE!
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017491
IRS990/FundraisingGrossIncomeAmt054134
IRS990/GainOrLossGrp/SecuritiesAmt01047
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01047
IRS990/GrossReceiptsAmt01173310
IRS990/GrossRentsGrp/RealAmt04900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05293
IRS990/InsuranceGrp/ProgramServicesAmt021171
IRS990/InsuranceGrp/TotalAmt026464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0343831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0371394
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0467076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0841911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809911
IRS990/LandBldgEquipCostOrOtherBssAmt01276987
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CASA FOR DOUGLAS COUNTY TRAINS, EMPOWERS AND INSPIRES VOLUNTEER ADVOCATES TO IMPROVE THE LIVES OF ABUSED AND NEGLECTED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01674712
IRS990/NetAssetsOrFundBalancesEOYAmt01271344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036643
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01483542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01192161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032967
IRS990/OccupancyGrp/ProgramServicesAmt025902
IRS990/OccupancyGrp/TotalAmt058869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072503
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt068875
IRS990/OtherExpensesGrp/FundraisingAmt114530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06586
IRS990/OtherExpensesGrp/ProgramServicesAmt062947
IRS990/OtherExpensesGrp/ProgramServicesAmt132158
IRS990/OtherExpensesGrp/TotalAmt068875
IRS990/OtherExpensesGrp/TotalAmt162947
IRS990/OtherExpensesGrp/TotalAmt238744
IRS990/OtherExpensesGrp/TotalAmt314530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02907
IRS990/OtherRevenueTotalAmt02907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0856180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014169
IRS990/PayrollTaxesGrp/ProgramServicesAmt056674
IRS990/PayrollTaxesGrp/TotalAmt070843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY C BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01738667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08621
IRS990/PYOtherExpensesAmt0514055
IRS990/PYOtherRevenueAmt09500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38389
IRS990/PYSalariesCompEmpBnftPaidAmt01281122
IRS990/PYTotalExpensesAmt01795177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756788
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-420249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01104669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01738667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01587689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01257019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01315584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07003628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64690
IRS990ScheduleA/PublicSupportPY170Pct00.60100
IRS990ScheduleA/PublicSupportTotal170Amt04607006
IRS990ScheduleA/SubstantialContributorsTotAmt02396622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01104669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01738667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01587689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01257019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01315584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07003628
IRS990ScheduleA/TotalSupportAmt07121963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406019
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01140252
IRS990ScheduleD/EquipmentGrp/BookValueAmt015678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061057
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076735
IRS990ScheduleD/ExpensesNotReportedAmt017491
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040954
IRS990ScheduleD/ExpensesSubtotalAmt01535114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016880
IRS990ScheduleD/OtherExpensesIncludedAmt017491
IRS990ScheduleD/OtherExpensesNotIncludedAmt040954
IRS990ScheduleD/OtherRevenueAmt017491
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06688
IRS990ScheduleD/RevenueNotReportedAmt034371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06688
IRS990ScheduleD/RevenueSubtotalAmt01149131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 17,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT - RECEIVABLES 6,688.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES NETTED WITH REVENUE 17,491.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT - PREPAID INSURANCE -339. ACCRUAL TO CASH ADJUSTMENT - ACCRUED SALARIES & WAGES 25,900. ACCRUAL TO CASH ADJUSTMENT - ACCOUNTS PAYABLE 15,393.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0809911
IRS990ScheduleD/TotalExpensesPerForm990Amt01576068
IRS990ScheduleD/TotalRevenuePerForm990Amt01155819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054134

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,344
Liabilities
$0
Net assets
$1,271,344
Revenue
$1,155,819
Expenses
$1,576,068
Net income
-$420,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.78$1.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.41$1.65$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.16$1.58$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.76$1.80$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.17$1.77$1.62$1.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$1.27$1.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.32$1.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.92$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.79$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.50$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits