Civic Intelligence

Thrive Counseling Center

990 • Fiscal year 2022 • EIN 36-2179793

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,603

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,243,002

Down $687,788 (-17%) from 2021

Net Assets

Down

$3,035,033

Down $745,863 (-20%) from 2021

Liabilities

Up

$207,969

Up $58,075 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$2,750,640

Down $767,606 (-22%) from 2021

Expenses

Up

$3,106,731

Up $333,173 (+12%) from 2021

Net Income

Down

-$356,091

Down $1,100,779 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$3,243,002
Liabilities$207,969
Net Assets$3,035,033
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$2,750,640
Expenses$3,106,731
Net Income-$356,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$2,796,529
Mission and Program Overview

Mission

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

To build healthy minds, families, and communities by empowering people to attain mental and emotional well-being. Hope, resilience, and recovery form the heart of our programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,973,576$1,645,600▼ $327,976
Savings and Temporary Cash Investments$1,402,709$527,532▼ $875,177
Cash and Non-Interest-Bearing Accounts-$443,949-
Land, Buildings, and Equipment, Net$359,268$373,744▲ $14,476
Accounts Receivable$164,880$126,910▼ $37,970
Pledges and Grants Receivable-$82,353-
Prepaid Expenses and Deferred Charges$30,357$42,914▲ $12,557
Total Assets$3,930,790$3,243,002▼ $687,788
Liabilities
Accounts Payable and Accrued Expenses$149,894$207,969▲ $58,075
Total Liabilities$149,894$207,969▲ $58,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,676,896$2,996,343▼ $680,553
Net Assets With Donor Restrictions$104,000$38,690▼ $65,310
Total Net Assets Fund Balance$3,780,896$3,035,033▼ $745,863
Total Liabilities and Net Assets / Fund Balance$3,930,790$3,243,002▼ $687,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,033$2,411,660$2,533,693
Equipment$135,962$199,306$335,268
Land$100,000-$100,000
Other Land Buildings$15,749$18,901$34,650
Other Securities$1,645,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,147,179-▼ $344,173$141,662$1,645,600
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MeisterExecutive DirectorFT$85,603$85,603

Board Members and Trustees

NameTitle
Stephen MoralesChair
Maria GarvyVice Chair, Acting Secretary
Alexandra LugerDirector
Anan Abu-talebDirector
Bakahia MadisonDirector
Bill RogallaDirector
James MizgalaDirector
Julie MckuneDirector
Kristen NolanDirector
Linda BinderDirector
Lyn ConniffDirector
Mary Anne BrownDirector
Mitch BakerDirector
Ryan DardisDirector
Steven ParkerDirector
Jennifer RookExecutive Director
Carolyn BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,549
Program Service Revenue
$1,780,800
Investment Income
$44,093
Other Revenue
$4,198
All Other Contributions
$360,984
Change in Net Assets
$-356,091

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
Securities Publicly Traded1$26,687Fair Market Value (FMV)
Total Noncash Contributions1$26,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,734,896
Revenue Not Reported on Financial Statements
$15,744
Revenue Not Reported on Form 990
$-383,292
Other Revenue Adjustments
$15,744
Total Revenue per Audited Statements
$2,351,604
Total Revenue per Form 990
$2,750,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,047,937
Other Expenses$1,058,794
Total Fundraising Expense$231,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,048$246,085$91,817$1,574,950
Fees for Services Other$389,525$158,876$30,441$578,842
Information Technology$170,154$15,713$11,985$197,852
Other Employee Benefits$120,786$33,008$13,316$167,110
Current Officers, Directors, Trustees, and Key Employees$10,959$95,378$34,682$141,019
Payroll Taxes$99,176$27,102$10,040$136,318
Insurance$14,643$22,931$188$37,762
Advertising$3,791$4,742$26,244$34,777
Depreciation Depletion$28,281$4,622$1,634$34,537
Pension Plan Contributions$20,629$5,637$2,274$28,540
Fees for Services Accounting-$19,745-$19,745
Occupancy$15,630$2,875$1,016$19,521
Fees for Service Investment Mgmnt Fees-$15,744-$15,744
Other Expenses$11,297$1,746$617$11,297
All Other Expenses$1,800$5,691$3,683$11,174
Fees for Services Legal-$2,870-$2,870
Total Functional Expenses$2,187,818$687,226$231,687$3,106,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,106,731
Total Expenses per Audited Statements$3,097,467
Expenses per Audited Statements$3,090,987
Expenses Not Reported on Financial Statements$15,744
Other Expense Adjustments$15,744
Expenses Not Reported on Form 990$6,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,514
Fundraising Direct Expenses$45,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$124,702$47,514$24,460$23,054
Total Events$124,702$47,514$45,889$1,625
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
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

“When in search for a new executive director, the executive committee engages with an external search firm to assist with benchmarking compensation, as well as recruiting. Annually, the executive committee reviews operational and financial results, making a recommendation to the board for a salary increase for the executive director. When necessary, the executive committee will update the benchmarking tools during its annual review. The executive director uses third party salary guides and benchmarking tools when hiring other key employees. As long as the compensation is in line with the approved budget, additional approvals are not required. If the compensation significantly exceeds the budget, the executive director reviews with the board and obtains approvals. The guides and tools are updated annually.”

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
Jennifer Rook
Title
President/executive Director
Phone
7083837500
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rook
Formed
1898
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Independent physicians: program service expenses 345,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,201. Consultants: program service expenses 44,324. Management and general expenses 158,876. Fundraising expenses 30,441. Total expenses 233,641.”

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 15,744.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted against interest and dividends 15,744.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, ACTING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt045889
IRS990/FundraisingGrossIncomeAmt047514
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt011985
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015713
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170154
IRS990/InformationTechnologyGrp/TotalAmt0197852
IRS990/InsuranceGrp/FundraisingAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt022931
IRS990/InsuranceGrp/ProgramServicesAmt014643
IRS990/InsuranceGrp/TotalAmt037762
IRS990/InvestmentIncomeGrp/ExclusionAmt044093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01973576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01645600
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373744
IRS990/LandBldgEquipCostOrOtherBssAmt03003611
IRS990/LegalDomicileStateCd0IL
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. HOPE, RESILIENCE, AND RECOVERY FORM THE HEART OF OUR PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03780896
IRS990/NetAssetsOrFundBalancesEOYAmt03035033
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-389772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03676896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02996343
IRS990/NoncashContributionsAmt026867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01016
IRS990/OccupancyGrp/ManagementAndGeneralAmt02875
IRS990/OccupancyGrp/ProgramServicesAmt015630
IRS990/OccupancyGrp/TotalAmt019521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167110
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES AND
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TRAINING AND PROFESSION
IRS990/OtherExpensesGrp/FundraisingAmt03550
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/FundraisingAmt2617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21746
IRS990/OtherExpensesGrp/ProgramServicesAmt054608
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29491
IRS990/OtherExpensesGrp/ProgramServicesAmt311297
IRS990/OtherExpensesGrp/TotalAmt068202
IRS990/OtherExpensesGrp/TotalAmt114617
IRS990/OtherExpensesGrp/TotalAmt211854
IRS990/OtherExpensesGrp/TotalAmt311297
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02573
IRS990/OtherRevenueTotalAmt02573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01574950
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027102
IRS990/PayrollTaxesGrp/ProgramServicesAmt099176
IRS990/PayrollTaxesGrp/TotalAmt0136318
IRS990/PensionPlanContributionsGrp/FundraisingAmt02274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020629
IRS990/PensionPlanContributionsGrp/TotalAmt028540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042914
IRS990/PrincipalOfficerNm0JENNIFER ROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01694680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01694680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186120
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT COUNSELINGADULT THERAPY SERVICES ARE PROVIDED IN INDIVIDUAL AND GROUP SESSIONS AS WELL AS CASE MANAGEMENT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01185850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01294934
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.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CRISIS PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0297581
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013974
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01125365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408646
IRS990/PYOtherExpensesAmt0939450
IRS990/PYOtherRevenueAmt039247
IRS990/PYProgramServiceRevenueAmt01944988
IRS990/PYRevenuesLessExpensesAmt0744688
IRS990/PYSalariesCompEmpBnftPaidAmt01834108
IRS990/PYTotalExpensesAmt02773558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03518246
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01402709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0233431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0923174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01125365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0866204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,243,002
Liabilities
$207,969
Net assets
$3,035,033
Revenue
$2,750,640
Expenses
$3,106,731
Net income
-$356,091
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
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.04$2.75$3.11$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits