Civic Intelligence

Thrive Counseling Center

990 • Fiscal year 2021 • EIN 36-2179793

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization ProfileWWW.THRIVECC.ORG

View Organization Page

120 South Marion StreetOak Park, IL 60302

(708) 383-7500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,556

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,930,790

Up $368,157 (+10%) from 2020

Net Assets

Up

$3,780,896

Up $718,656 (+23%) from 2020

Liabilities

Down

$149,894

Down $350,499 (-70%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

Up

$3,518,246

Up $875,320 (+33%) from 2020

Expenses

Up

$2,773,558

Up $185,913 (+7.2%) from 2020

Net Income

Up

$744,688

Up $689,407 (+1247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $3,167,071Liabilities 2019: $195,065Net Assets 2019: $2,972,0062019Assets 2020: $3,562,633Liabilities 2020: $500,393Net Assets 2020: $3,062,2402020Assets 2021: $3,930,790Liabilities 2021: $149,894Net Assets 2021: $3,780,8962021Assets 2022: $3,243,002Liabilities 2022: $207,969Net Assets 2022: $3,035,0332022Assets 2023: $3,411,545Liabilities 2023: $298,849Net Assets 2023: $3,112,6962023Assets 2024: $4,325,066Liabilities 2024: $302,638Net Assets 2024: $4,022,4282024

Highlighted filing

2021

Assets$3,930,790
Liabilities$149,894
Net Assets$3,780,896
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,962,481Expenses 2019: $2,290,496Net Income 2019: -$328,0152019Revenue 2020: $2,642,926Expenses 2020: $2,587,645Net Income 2020: $55,2812020Revenue 2021: $3,518,246Expenses 2021: $2,773,558Net Income 2021: $744,6882021Revenue 2022: $2,750,640Expenses 2022: $3,106,731Net Income 2022: -$356,0912022Revenue 2023: $3,043,828Expenses 2023: $3,112,642Net Income 2023: -$68,8142023Revenue 2024: $4,948,649Expenses 2024: $4,182,392Net Income 2024: $766,2572024

Highlighted filing

2021

Revenue$3,518,246
Expenses$2,773,558
Net Income$744,688
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$3,518,246
Mission and Program Overview

Mission

To build healthy minds, families, and communities by empowering people to attain mental and emotional well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,677,397$1,973,576▲ $296,179
Savings and Temporary Cash Investments$1,196,945$1,402,709▲ $205,764
Land, Buildings, and Equipment, Net$434,974$359,268▼ $75,706
Accounts Receivable$243,284$164,880▼ $78,404
Prepaid Expenses and Deferred Charges$10,033$30,357▲ $20,324
Total Assets$3,562,633$3,930,790▲ $368,157
Liabilities
Other Liabilities$295,170$0▼ $295,170
Accounts Payable and Accrued Expenses$205,223$149,894▼ $55,329
Total Liabilities$500,393$149,894▼ $350,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,030,940$3,676,896▲ $645,956
Net Assets With Donor Restrictions$31,300$104,000▲ $72,700
Total Net Assets Fund Balance$3,062,240$3,780,896▲ $718,656
Total Liabilities and Net Assets / Fund Balance$3,562,633$3,930,790▲ $368,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,613$2,430,067$2,484,680
Equipment$187,005$148,263$335,268
Land$100,000-$100,000
Other Land Buildings$17,650$17,000$34,650
Other Securities$1,973,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,851,000-▲ $381,503$69,614$2,147,179
2019$1,837,115-▲ $97,032$68,531$1,851,000
2018$1,821,158-▲ $96,663$66,925$1,837,115
2017$1,776,320-▲ $125,396$65,940$1,821,158
2016$1,673,384-▲ $184,309$68,216$1,776,320
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann SarpyTherapistFT$121,556-$121,556
John MeisterExecutive DirectorFT$76,899$12,375$89,274

Board Members and Trustees

NameTitle
Rosa CastellanoBoard Chair
Stephen MoralesVice Chair
Anita VarkeyDirector
Bakahia MadisonDirector
Bill RogallaDirector
Cathy AdduciDirector
Eileen King BowerDirector
James MizgalaDirector
Kisten NolanDirector
Linda BinderDirector
Lyn ConniffDirector
Maura Mcmahon ZellerDirector
Mitchell BakerDirector
Steven ParkerDirector
Maria GarvySecretary
Carolyn BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,365
Program Service Revenue
$1,944,988
Investment Income
$408,646
Other Revenue
$39,247
All Other Contributions
$604,480
Change in Net Assets
$744,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,536
Revenue Not Reported on Financial Statements
$15,710
Revenue Not Reported on Form 990
$-26,032
Other Revenue Adjustments
$15,710
Total Revenue per Audited Statements
$3,476,504
Total Revenue per Form 990
$3,518,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,834,108
Other Expenses$939,450
Total Fundraising Expense$229,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,810$401,937$73,808$1,453,555
Fees for Services Other$415,446$21,134$25,000$461,580
Other Employee Benefits$115,808$50,901$11,744$178,453
Information Technology$70,180$41,573$25,650$137,403
Payroll Taxes$81,249$35,712$8,240$125,201
Current Officers, Directors, Trustees, and Key Employees$15,380$34,604$26,915$76,899
Depreciation Depletion$48,968$18,618$6,120$73,706
Advertising--$35,573$35,573
Insurance$19,582$8,608$1,986$30,176
Fees for Services Accounting-$25,850$2,116$27,966
Occupancy$11,281$4,958$1,144$17,383
Fees for Service Investment Mgmnt Fees-$15,710-$15,710
Other Expenses$5,453$5,061$1,028$10,514
Office Expenses$9,396--$9,396
All Other Expenses$2,037$633$6,637$9,307
Travel$23--$23
Total Functional Expenses$1,842,245$701,354$229,959$2,773,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,773,558
Expenses per Audited Statements$2,757,848
Total Expenses per Audited Statements$2,757,848
Expenses Not Reported on Financial Statements$15,710
Other Expense Adjustments$15,710
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is given to all members of the board of directors and reviewed at a board meeting before it is submitted.”

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

“All business dealings with vendors are screened for relationships with board and employees to monitor conflict of interests.”

Form 990, Part VI, Section B, Line 15

“On a bi-annual basis the board's hr committee reviews local and regional compensation and benefit survey reports to determine range of salaries for position classifications within agency. If the current salary ranges within the agency's position classifications need adjustments, the committee makes recommendations to the finance committee for review and approval. These recommendations would also include personnel salary adjustments as appropriate to changes in the salary ranges. Once approved the revised agency compensation plan is recommended to board of whole for adoption. Other than these bi-annual adjustments, annual salary changes are based on board approved annual raise pools. Annually the board recommends a raise pool for staff based on a percent. All salary adjustments are based on an annual performance review that is completed by the ceo for senior level management and the executive committee for ceo position.”

Form 990, Part VI, Section C, Line 18

“The organization's tax forms are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request”

Filing and Contact Details

Filer

Filer Name
Thrive Counseling Center
EIN
36-2179793
Phone
7083837500
Address
120 SOUTH MARION STREET, OAK PARK, IL 60302

Signing Officer

Name
Stephen Morales
Title
Chairman
Phone
7083837500
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Morales
Formed
1898
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
30

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent physicians: program service expenses 415,446. Management and general expenses 21,134. Fundraising expenses 25,000. Total expenses 461,580.”

Form 990, Part XII, Line 2C

“The audit oversight process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“For unrestricted long-term purposes”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against interest & dividends 15,710.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against interest and dividends 15,710.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0378164
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0520885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0378164
IRS990/GrossReceiptsAmt03518246
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025650
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041573
IRS990/InformationTechnologyGrp/ProgramServicesAmt070180
IRS990/InformationTechnologyGrp/TotalAmt0137403
IRS990/InsuranceGrp/FundraisingAmt01986
IRS990/InsuranceGrp/ManagementAndGeneralAmt08608
IRS990/InsuranceGrp/ProgramServicesAmt019582
IRS990/InsuranceGrp/TotalAmt030176
IRS990/InvestmentIncomeGrp/ExclusionAmt030482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030482
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01677397
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01973576
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02595330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359268
IRS990/LandBldgEquipCostOrOtherBssAmt02954598
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD HEALTHY MINDS, FAMILIES, AND COMMUNITIES BY EMPOWERING PEOPLE TO ATTAIN MENTAL AND EMOTIONAL WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03062240
IRS990/NetAssetsOrFundBalancesEOYAmt03780896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0378164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0378164
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03030940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03676896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01144
IRS990/OccupancyGrp/ManagementAndGeneralAmt04958
IRS990/OccupancyGrp/ProgramServicesAmt011281
IRS990/OccupancyGrp/TotalAmt017383
IRS990/OfficeExpensesGrp/ProgramServicesAmt09396
IRS990/OfficeExpensesGrp/TotalAmt09396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178453
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES AND
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03998
IRS990/OtherExpensesGrp/FundraisingAmt11028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35061
IRS990/OtherExpensesGrp/ProgramServicesAmt039421
IRS990/OtherExpensesGrp/ProgramServicesAmt120074
IRS990/OtherExpensesGrp/ProgramServicesAmt210137
IRS990/OtherExpensesGrp/ProgramServicesAmt35453
IRS990/OtherExpensesGrp/TotalAmt060746
IRS990/OtherExpensesGrp/TotalAmt134347
IRS990/OtherExpensesGrp/TotalAmt215620
IRS990/OtherExpensesGrp/TotalAmt310514
IRS990/OtherLiabilitiesGrp/BOYAmt0295170
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033247
IRS990/OtherRevenueTotalAmt033247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0401937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0977810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453555
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035712
IRS990/PayrollTaxesGrp/ProgramServicesAmt081249
IRS990/PayrollTaxesGrp/TotalAmt0125201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030357
IRS990/PrincipalOfficerNm0STEPHEN MORALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01867946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177042
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COUNSELINGADULT THERAPY SERVICES ARE PROVIDED IN INDIVIDUAL AND GROUP SESSIONS AS WELL AS CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0888058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01338128
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH COUNSELING SERVICESYOUTH SERVICES ARE PROVIDED AS INDIVIDUAL CHILD OR FAMILY THERAPY, INTERVENTION WITH YOUTH/FAMILY CRISES, AND AS INTERVENTION/EARLY-INTERVENTION EFFORTS IN THE SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0360586
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt082506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094630
IRS990/PYOtherExpensesAmt0841607
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt01675916
IRS990/PYRevenuesLessExpensesAmt055281
IRS990/PYSalariesCompEmpBnftPaidAmt01746038
IRS990/PYTotalExpensesAmt02587645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02642926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0744688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01402709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01125365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0866204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0666765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,930,790
Liabilities
$149,894
Net assets
$3,780,896
Revenue
$3,518,246
Expenses
$2,773,558
Net income
$744,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.30$4.02$4.95$4.18$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.30$3.11$3.04$3.11$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.21$3.04$2.75$3.11$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.15$3.78$3.52$2.77$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.50$3.06$2.64$2.59$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.20$2.97$1.96$2.29$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits