Civic Intelligence

Samaritan Interfaith Counseling Center Inc.

990 • Fiscal year 2017 • EIN 36-2846570

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.samaracarecounseling.org
1819 Bay Scott Circle No 109Naperville, IL 60540

(630) 357-2456

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$183,340

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,714,009

Down $224,556 (-12%) from 2016

Net Assets

Down

$773,964

Down $23,889 (-3.0%) from 2016

Liabilities

Down

$940,045

Down $200,667 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$1,935,459

Down $249,271 (-11%) from 2016

Expenses

Down

$1,959,348

Down $74,367 (-3.7%) from 2016

Net Income

Down

-$23,889

Down $174,904 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,256,750Liabilities 2012: $1,747,699Net Assets 2012: $509,0512012Assets 2013: $1,931,391Liabilities 2013: $1,373,732Net Assets 2013: $557,6592013Assets 2014: $1,551,047Liabilities 2014: $1,000,413Net Assets 2014: $550,6342014Assets 2015: $2,006,836Liabilities 2015: $1,359,998Net Assets 2015: $646,8382015Assets 2016: $1,938,565Liabilities 2016: $1,140,712Net Assets 2016: $797,8532016Assets 2017: $1,714,009Liabilities 2017: $940,045Net Assets 2017: $773,9642017Assets 2018: $1,728,858Liabilities 2018: $793,086Net Assets 2018: $935,7722018Assets 2019: $1,920,552Liabilities 2019: $989,415Net Assets 2019: $931,1372019Assets 2020: $2,480,996Liabilities 2020: $1,428,163Net Assets 2020: $1,052,8332020Assets 2021: $2,758,986Liabilities 2021: $1,142,337Net Assets 2021: $1,616,6492021Assets 2022: $3,160,605Liabilities 2022: $1,188,811Net Assets 2022: $1,971,7942022Assets 2023: $3,443,544Liabilities 2023: $1,276,402Net Assets 2023: $2,167,1422023Assets 2024: $3,452,903Liabilities 2024: $1,504,539Net Assets 2024: $1,948,3642024Assets 2025: $3,468,494Liabilities 2025: $1,432,043Net Assets 2025: $2,036,4512025

Highlighted filing

2017

Assets$1,714,009
Liabilities$940,045
Net Assets$773,964
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,721,5992012Expenses 2013: $1,951,4752013Revenue 2014: $2,036,860Expenses 2014: $2,043,885Net Income 2014: -$7,0252014Revenue 2015: $2,162,798Expenses 2015: $2,066,594Net Income 2015: $96,2042015Revenue 2016: $2,184,730Expenses 2016: $2,033,715Net Income 2016: $151,0152016Revenue 2017: $1,935,459Expenses 2017: $1,959,348Net Income 2017: -$23,8892017Revenue 2018: $1,963,893Expenses 2018: $1,802,085Net Income 2018: $161,8082018Revenue 2019: $1,916,636Expenses 2019: $1,921,271Net Income 2019: -$4,6352019Revenue 2020: $2,766,194Expenses 2020: $2,644,498Net Income 2020: $121,6962020Revenue 2021: $3,155,005Expenses 2021: $2,591,189Net Income 2021: $563,8162021Revenue 2022: $4,540,710Expenses 2022: $4,185,565Net Income 2022: $355,1452022Revenue 2023: $4,928,156Expenses 2023: $4,732,808Net Income 2023: $195,3482023Revenue 2024: $4,985,637Expenses 2024: $5,204,415Net Income 2024: -$218,7782024Revenue 2025: $6,894,834Expenses 2025: $6,806,747Net Income 2025: $88,0872025

Highlighted filing

2017

Revenue$1,935,459
Expenses$1,959,348
Net Income-$23,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,969,849
Mission and Program Overview

Mission

Samaritan Interfaith's counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means.

Pastoral counseling/ psychotherapy, consultation, education and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,674$935,473▼ $49,201
Savings and Temporary Cash Investments$723,964$556,252▼ $167,712
Intangible Assets$9,000$84,320▲ $75,320
Accounts Receivable$112,124$77,120▼ $35,004
Cash and Non-Interest-Bearing Accounts$74,580$30,486▼ $44,094
Prepaid Expenses and Deferred Charges$17,629$16,358▼ $1,271
Total Assets$1,938,565$1,714,009▼ $224,556
Other Assets Total$16,594$14,000▼ $2,594
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,687$691,861▼ $41,826
Other Liabilities$304,025$134,078▼ $169,947
Accounts Payable and Accrued Expenses$86,761$97,435▲ $10,674
Deferred Revenue$16,239$16,671▲ $432
Total Liabilities$1,140,712$940,045▼ $200,667
Net Assets / Fund Balance
Unrestricted Net Assets$780,353$745,464▼ $34,889
Temporarily Rstr Net Assets$10,000$21,000▲ $11,000
Permanently Rstr Net Assets$7,500$7,500→ $0
Total Net Assets Fund Balance$797,853$773,964▼ $23,889
Total Liabilities and Net Assets / Fund Balance$1,938,565$1,714,009▼ $224,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,350$454,019$1,081,369
Land$260,000-$260,000
Equipment$46,510$170,358$216,868
Leasehold Improvements$1,613$17,146$18,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,500---$7,500
2015$7,500---$7,500
2014$7,500---$7,500
2013$7,500---$7,500
2012-$7,500--$7,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MitchellPresident & CEOFT$122,370$60,970$183,340

Board Members and Trustees

NameTitle
Pamela WilsonChair
Nina MenisVice-Chair
Amanda HartleyDirector
Andrew HeapDirector
Beth SackDirector
David BurkhardtDirector
Melvin KimDirector
Rev Clinton RobertsDirector
Stephanie Jones-KastelicDirector
Willaim H WentzSecretary
Ken OverholtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,386
Program Service Revenue
$1,435,826
Investment Income
$1,305
Other Revenue
$22,942
All Other Contributions
$425,229
Change in Net Assets
$-23,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,935,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,798
Total Revenue per Audited Statements
$1,997,257
Total Revenue per Form 990
$1,935,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,158
Other Expenses$407,190
Total Fundraising Expense$138,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,032$175,276$47,966$1,266,274
Current Officers, Directors, Trustees, and Key Employees$89,502$35,075$41,970$166,547
Payroll Taxes$71,763$13,166$3,371$88,300
Occupancy$69,371$6,060$2,276$77,707
Office Expenses$43,203$3,008$10,999$57,210
Depreciation Depletion$36,139$4,862$4,451$45,452
Other Employee Benefits$22,547$4,307$4,183$31,037
Fees for Services Accounting-$30,895-$30,895
Information Technology$16,829$7,814$3,731$28,374
Insurance$21,464$2,234$888$24,586
Fees for Services Other$21,289-$1,046$22,335
Interest$17,519$2,946$1,357$21,822
Advertising$13,628$369$5,018$19,015
All Other Expenses$10,335-$6,710$17,045
Other Expenses$6,758$1,969$1,556$10,283
Travel$6,719$1,004-$7,723
Fees for Services Legal$3,455-$1,135$4,590
Total Functional Expenses$1,526,081$295,227$138,040$1,959,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,021,146
Expenses per Audited Statements$1,959,348
Total Expenses per Form 990$1,959,348
Expenses Not Reported on Form 990$61,798
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,620
Fundraising Direct Expenses$13,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rotary Festiville$17,297---
Silent Smaritan Breakfast$42,865$11,620-$11,620
Total Events$60,162$11,620$6,343$5,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$131,078
Tenant security deposit$3,000
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 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

“The Form 990 was reviewed by the President/CEO, Board Treasurer, and Business Manager prior to filing.”

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

“Directors and officers regularly sign conflict of interest statements.”

Form 990, Part VI, Section B, line 15

“The Personnel Committee reviews and compares compensation with regional and national Samaritan Interfaith Counseling Centers.”

Form 990, Part VI, Section C, line 19

“The audited financial statements are included in the annual state filing (IL-AG990) on the Illinois Attorney General's website. Other information regarding governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Interfaith Counseling Center
EIN
36-2846570
Phone
6303572456
Address
1819 Bay Scott Circle No 109, Naperville, IL 60540
Doing Business As
SamaraCare

Signing Officer

Name
Dr Scott Mitchell
Title
President & CEO
Phone
6303572456
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Mitchell
Formed
1971
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
28
Volunteers
15

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets of $7,500 include contributions received to date to set up a permanent endowment with the DuPage Community Foundation once $25,000 is available for investment.”

Part X, Line 2:

“FIN 48 Note from Audited Financial Statement The Samaritan Interfaith Counseling Center, Inc. was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The tax exempt purpose of the Organization and the nature in which it operates is described in the first paragraph of Note 1. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after filing. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2017.”

Part XI, Line 2D - Other Adjustments:

“Expenses related to rent income 20,402.”

Part XII, Line 2D - Other Adjustments:

“Expenses related to rent income 20,402.”

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/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01969849
IRS990/GrossRentsGrp/RealAmt042533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03731
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07814
IRS990/InformationTechnologyGrp/ProgramServicesAmt016829
IRS990/InformationTechnologyGrp/TotalAmt028374
IRS990/InsuranceGrp/FundraisingAmt0888
IRS990/InsuranceGrp/ManagementAndGeneralAmt02234
IRS990/InsuranceGrp/ProgramServicesAmt021464
IRS990/InsuranceGrp/TotalAmt024586
IRS990/IntangibleAssetsGrp/BOYAmt09000
IRS990/IntangibleAssetsGrp/EOYAmt084320
IRS990/InterestGrp/FundraisingAmt01357
IRS990/InterestGrp/ManagementAndGeneralAmt02946
IRS990/InterestGrp/ProgramServicesAmt017519
IRS990/InterestGrp/TotalAmt021822
IRS990/InvestmentIncomeGrp/ExclusionAmt01305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01305
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935473
IRS990/LandBldgEquipCostOrOtherBssAmt01576996
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt020402
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Samaritan Interfaith's counseling program provides professional mental health counseling and psychological assessments and testing for adults, children, adolescents, and families from diverse backgrounds and varied financial means.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0733687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691861
IRS990/NetAssetsOrFundBalancesBOYAmt0797853
IRS990/NetAssetsOrFundBalancesEOYAmt0773964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0632
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022131
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt022131
IRS990/NetUnrelatedBusTxblIncmAmt014929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02276
IRS990/OccupancyGrp/ManagementAndGeneralAmt06060
IRS990/OccupancyGrp/ProgramServicesAmt069371
IRS990/OccupancyGrp/TotalAmt077707
IRS990/OfficeExpensesGrp/FundraisingAmt010999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OfficeExpensesGrp/ProgramServicesAmt043203
IRS990/OfficeExpensesGrp/TotalAmt057210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016594
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031037
IRS990/OtherExpensesGrp/Desc0Unrelated Business inco
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0889
IRS990/OtherExpensesGrp/FundraisingAmt1494
IRS990/OtherExpensesGrp/FundraisingAmt21556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31969
IRS990/OtherExpensesGrp/ProgramServicesAmt025229
IRS990/OtherExpensesGrp/ProgramServicesAmt17299
IRS990/OtherExpensesGrp/ProgramServicesAmt26758
IRS990/OtherExpensesGrp/TotalAmt03336
IRS990/OtherExpensesGrp/TotalAmt126497
IRS990/OtherExpensesGrp/TotalAmt210320
IRS990/OtherExpensesGrp/TotalAmt310283
IRS990/OtherLiabilitiesGrp/BOYAmt0304025
IRS990/OtherLiabilitiesGrp/EOYAmt0134078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179
IRS990/OtherRevenueTotalAmt0179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01266274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013166
IRS990/PayrollTaxesGrp/ProgramServicesAmt071763
IRS990/PayrollTaxesGrp/TotalAmt088300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016358
IRS990/PrincipalOfficerNm0Dr Scott Mitchell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01311829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01311829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123997
IRS990/ProgSrvcAccomActy2Grp/Desc0SamaraCare Consulting offers consultation services to assist faith-based and other organizations to improve the way they function by providing services through leadership and team development.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197133
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt0400959
IRS990/PYOtherRevenueAmt022108
IRS990/PYProgramServiceRevenueAmt01671698
IRS990/PYRevenuesLessExpensesAmt0151015
IRS990/PYSalariesCompEmpBnftPaidAmt01632756
IRS990/PYTotalExpensesAmt02033715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02184730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022131
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01352006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0632058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02728018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01435826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01671950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01635739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01399046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01263422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07405983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059051
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014929
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011358
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt013128
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06382
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05256
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt051053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98540
IRS990ScheduleA/PublicSupportTotal509Amt010076493

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,009
Liabilities
$940,045
Net assets
$773,964
Revenue
$1,935,459
Expenses
$1,959,348
Net income
-$23,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$1.43$2.04$6.89$6.81$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.50$1.95$4.99$5.20$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.28$2.17$4.93$4.73$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.19$1.97$4.54$4.19$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$3.16$2.59$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.43$1.05$2.77$2.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.99$0.93$1.92$1.92$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.79$0.94$1.96$1.80$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.94$0.77$1.94$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.14$0.80$2.18$2.03$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.36$0.65$2.16$2.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.00$0.55$2.04$2.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.37$0.56$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.75$0.51$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits