Civic Intelligence

Pads Lake County Inc.

990 • Fiscal year 2015 • EIN 36-2948857

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.PADSLAKECOUNTY.ORG

View Organization Page

1800 Grand AvenueWaukegan, IL 60085

(847) 689-4357

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,111

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,506,857

Up $246,875 (+20%) from 2014

Net Assets

Up

$1,393,149

Up $220,507 (+19%) from 2014

Liabilities

Up

$113,708

Up $26,368 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Down

$2,222,755

Down $324,572 (-13%) from 2014

Expenses

Down

$2,002,248

Down $121,146 (-5.7%) from 2014

Net Income

Down

$220,507

Down $203,426 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $857,977Liabilities 2013: $109,268Net Assets 2013: $748,7092013Assets 2014: $1,259,982Liabilities 2014: $87,340Net Assets 2014: $1,172,6422014Assets 2015: $1,506,857Liabilities 2015: $113,708Net Assets 2015: $1,393,1492015Assets 2016: $1,541,543Liabilities 2016: $120,044Net Assets 2016: $1,421,4992016Assets 2017: $1,573,887Liabilities 2017: $132,950Net Assets 2017: $1,440,9372017Assets 2018: $1,210,884Liabilities 2018: $146,059Net Assets 2018: $1,064,8252018Assets 2019: $1,285,410Liabilities 2019: $135,646Net Assets 2019: $1,149,7642019Assets 2020: $2,061,108Liabilities 2020: $507,355Net Assets 2020: $1,553,7532020Assets 2021: $2,187,212Liabilities 2021: $199,693Net Assets 2021: $1,987,5192021Assets 2022: $2,698,285Liabilities 2022: $395,006Net Assets 2022: $2,303,2792022Assets 2023: $2,564,860Liabilities 2023: $165,914Net Assets 2023: $2,398,9462023Assets 2024: $3,961,676Liabilities 2024: $515,759Net Assets 2024: $3,445,9172024

Highlighted filing

2015

Assets$1,506,857
Liabilities$113,708
Net Assets$1,393,149
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2013: $2,465,5062013Revenue 2014: $2,547,327Expenses 2014: $2,123,394Net Income 2014: $423,9332014Revenue 2015: $2,222,755Expenses 2015: $2,002,248Net Income 2015: $220,5072015Revenue 2016: $2,007,791Expenses 2016: $1,979,441Net Income 2016: $28,3502016Revenue 2017: $1,927,807Expenses 2017: $1,908,369Net Income 2017: $19,4382017Revenue 2018: $2,263,604Expenses 2018: $2,129,383Net Income 2018: $134,2212018Revenue 2019: $2,314,151Expenses 2019: $2,229,212Net Income 2019: $84,9392019Revenue 2020: $3,365,231Expenses 2020: $2,961,242Net Income 2020: $403,9892020Revenue 2021: $4,481,536Expenses 2021: $4,047,770Net Income 2021: $433,7662021Revenue 2022: $4,371,244Expenses 2022: $4,093,922Net Income 2022: $277,3222022Revenue 2023: $4,033,321Expenses 2023: $3,938,474Net Income 2023: $94,8472023Revenue 2024: $6,810,953Expenses 2024: $5,764,911Net Income 2024: $1,046,0422024

Highlighted filing

2015

Revenue$2,222,755
Expenses$2,002,248
Net Income$220,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,256,877
Mission and Program Overview

Mission

The mission of pads lake county is to stand as a community based organization that provides trauma-informed support, resources, and shelter to individuals and families experiencing a housing crisis. We envision a community in which homelessness is rare, brief and non-recurring; one in which anyone who may experience a housing crisis has timely access to the proper resources and services based on their individual need.pads works in partnership with clients as they strive to achieve their fullest potential as individuals and as members of their community. As the only lake county shelter open 365 days a year, pads clients are able to meet with a case manager, access shower and laundry facilities, receive assistance with medical care and obtain transportation and referrals to mainstream resources and benefits. In addition, pads collaborates with other community agencies to provide financial responsibility training, technical education classes and job placement.

Provide emergency shelter and supportive services to families with children and individuals experiencing homelessness in lake county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$604,804$526,863▼ $77,941
Cash and Non-Interest-Bearing Accounts$215,907$492,440▲ $276,533
Land, Buildings, and Equipment, Net$429,262$471,792▲ $42,530
Prepaid Expenses and Deferred Charges$8,981$9,762▲ $781
Accounts Receivable$1,028$0▼ $1,028
Total Assets$1,259,982$1,506,857▲ $246,875
Other Assets Total$0$6,000▲ $6,000
Liabilities
Accounts Payable and Accrued Expenses$87,340$113,708▲ $26,368
Total Liabilities$87,340$113,708▲ $26,368
Net Assets / Fund Balance
Unrestricted Net Assets$650,487$856,846▲ $206,359
Temporarily Rstr Net Assets$522,155$536,303▲ $14,148
Total Net Assets Fund Balance$1,172,642$1,393,149▲ $220,507
Total Liabilities and Net Assets / Fund Balance$1,259,982$1,506,857▲ $246,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,897$6,613$372,510
Equipment$69,754$55,311$125,065
Leasehold Improvements$36,141$1,720$37,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$522,155$536,303-$522,155$536,303
2013$602,538$521,256-$601,639$522,155
2012$370,594$602,538-$370,594$602,538
2011$524,119$370,594-$524,119$370,594
2010$969,857$362,254-$807,992$524,119
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel WilliamsExecutive DirectorFT$87,111$87,111

Board Members and Trustees

NameTitle
Richard GreenswagPresident
Jacalyn Ramdin-johnsonVice President
Anthony GacsDirector
Archie FletcherDirector
Chris BakerDirector
Cindy BellekDirector
John WinemanDirector
Marc ZisookDirector
Randall C RossiDirector
Robert D FitzgeraldDirector
Ron FinchDirector
Stephan a SullivanDirector
Tom RitterDirector
Robert BraaschSecretary
David Grumhaus JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,577
Program Service Revenue
$43,442
Investment Income
$-28,179
Other Revenue
$3,915
All Other Contributions
$1,625,756
Change in Net Assets
$220,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$413,399Average Cost for Meals
Clothing and Household Goods-$38,335Thrift Shop Value
Cars and Other Vehicles1$27,995Appraised Value
Total Noncash Contributions1$479,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,836
Total Revenue per Audited Statements
$2,440,591
Total Revenue per Form 990
$2,222,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,632
Salaries, Compensation, and Employee Benefits$994,616
Total Fundraising Expense$190,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,747$38,556$45,231$761,534
Occupancy$164,106$4,077$2,263$170,446
Other Employee Benefits$63,510$7,409$13,282$84,201
Current Officers, Directors, Trustees, and Key Employees$28,152$19,044$35,604$82,800
Fees for Services Other$49,286$3,869$26,562$79,717
Payroll Taxes$56,044$4,071$5,966$66,081
Office Expenses$54,416$2,596$1,566$58,578
Travel$43,444-$552$43,996
Fees for Services Accounting$31,875$1,875$3,750$37,500
Insurance$23,809$7,733$2,250$33,792
Other Expenses$16,589$5,850$6,387$28,826
Depreciation Depletion$27,412--$27,412
All Other Expenses$9,224$888$1,202$11,314
Total Functional Expenses$1,687,635$123,689$190,924$2,002,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,220,084
Expenses per Audited Statements$2,002,248
Total Expenses per Form 990$2,002,248
Expenses Not Reported on Form 990$217,836
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,921
Fundraising Gross Income$0
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 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 11

“The board of directors has delegated the responsibility of the review and approval of the form 990 to the president of the board of directors. The president does a complete review of the form 990 with the cpa firm and approves the filing of the form 990. The president reports his procedures and approval process of the form 990 to the board of directors.”

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

“Conflict of interest policy is reviewed and discussed by the board periodically during monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“In connection with the board of directors' approval of the organization's annual operating budget, the board reviews and approves the salaries of the officers and key employees of the organization. The board uses compensation information obtained from outside sources, such as the donors forum, to evaluate compensation and documents approval of the budget in the minutes.”

Form 990, Part VI, Section C, Line 19

“Copies of pads' governing documents, conflict of interest policy and financial statements are available upon request at pads' offices for a nominal fee.”

Filing and Contact Details

Filer

Filer Name
Pads Lake County Inc
EIN
36-2948857
Phone
8476894357
Address
1800 GRAND AVENUE, WAUKEGAN, IL 60085

Signing Officer

Name
John Wineman
Title
President
Phone
8476894357
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Greenswag
Formed
1987
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
3,000

Preparer

Firm
Pasquesi Sheppard LLC
Address
585 BANK LANE, LAKE FOREST, IL 60045
Preparer
DENNIS P O'BRIEN
Phone
8472345000
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is temporarily restricted for future periods operations and specific projects.”

PART X, LINE 2:

“Pads is a not-for-profit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income. It is also exempt from state income taxes for related income and qualifies for charitable contribution deductions in regard to its donors. Pads would be subject to both federal and state taxes on unrelated business income, though it did not have any for the years ending june 30, 2014 and 2015. As of june 30, 2015 and 2014, pads did not have any uncertain tax positions that it is obligated to disclose. Additionally, there were no returns under review or open to review by taxing authorities in excess of statutory periods. The organization follows a conservative approach of research and open disclosure in regard to its tax-exempt status and positions held.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 5,921.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 5,921.”

Raw XML AppendixShowing 400 of 565 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/Desc0PADS LAKE COUNTY: THE ONLY NON-RESTRICTIVE EMERGENCY SHELTER IN LAKE COUNTY WHERE NO ONE IS TURNED AWAY. PADS SLEEPS APPROXIMATELY 160 PEOPLE PER NIGHT BETWEEN OCTOBER 1ST AND APRIL 30TH AND APPROXIMATELY 28 PEOPLE PER NIGHT BETWEEN MAY 1ST AND SEPTEMBER 30TH.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF PADS LAKE COUNTY, INC. IS TO PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO FAMILIES WITH CHILDREN AND INDIVIDUALS EXPERIENCING HOMELESSNESS IN LAKE COUNTY.PADS WORKS IN PARTNERSHIP WITH THEIR CLIENTS AS THEY STRIVE TO ACHIEVE THEIR FULLEST POTENTIAL AS INDIVDUALS AND AS MEMBERS OF THEIR COMMUNITY. AS THE ONLY LAKE COUNTY SHELTER OPEN 365 DAYS A YEAR, PADS CLIENTS ARE ABLE TO MEET WITH A CLIENT ADVOCATE, ACCESS SHOWER AND LAUNDRY FACILITIES, TAKE GED CLASSES, RECEIVE ASSISTANCE WITH MEDICAL CARE AND OBTAIN TRANSPORTATION AND REFERRALS TO MAINSTREAM RESOURCES AND BENEFITS. IN ADDITION, PADS COLLABORATES WITH OTHER COMMUNITY AGENCIES TO PROVIDE FINANCIAL RESPONSIBILITY TRAINING, TECHNICAL EDUCATION CLASSES AND EMPLOYMENT PLACEMENT.PADS HAS MORE THAN TWENTY FIVE YEARS EXPERIENCE CONDUCTING STREET OUTREACH AND WORKING WITH THE HARD-TO-REACH CHRONICALLY HOMELESS POPULATION. FIFTY PERCENT OF PADS' OUTREACH AND CLIENT ADVOCACY STAFF ARE FORMERLY HOMELESS PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01393149
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5921
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09836
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0479729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02263
IRS990/OccupancyGrp/ManagementAndGeneralAmt04077
IRS990/OccupancyGrp/ProgramServicesAmt0164106
IRS990/OccupancyGrp/TotalAmt0170446
IRS990/OfficeExpensesGrp/FundraisingAmt01566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02596
IRS990/OfficeExpensesGrp/ProgramServicesAmt054416
IRS990/OfficeExpensesGrp/TotalAmt058578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084201
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0434
IRS990/OtherExpensesGrp/FundraisingAmt145875
IRS990/OtherExpensesGrp/FundraisingAmt26387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25850
IRS990/OtherExpensesGrp/ProgramServicesAmt0413399
IRS990/OtherExpensesGrp/ProgramServicesAmt128422
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt316589
IRS990/OtherExpensesGrp/TotalAmt0413399
IRS990/OtherExpensesGrp/TotalAmt156027
IRS990/OtherExpensesGrp/TotalAmt246625
IRS990/OtherExpensesGrp/TotalAmt328826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677747
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04071
IRS990/PayrollTaxesGrp/ProgramServicesAmt056044
IRS990/PayrollTaxesGrp/TotalAmt066081
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0604804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09762
IRS990/PrincipalOfficerNm0RICHARD GREENSWAG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043442
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE HAVEN: A HOUSING PROGRAM FOR FIFTEEN ADULTS WHO ARE CHRONICALLY HOMELESS AND HAVE A SERIOUS MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FAMILY CENTER: TO PROVIDE EMERGENCY SHELTER, MEALS, TUTORING AND SELF-HELP GROUPS YEAR-ROUND FOR FAMILIES WITH CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164835
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02573536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-90179
IRS990/PYOtherExpensesAmt01127781
IRS990/PYOtherRevenueAmt011797
IRS990/PYProgramServiceRevenueAmt052173
IRS990/PYRevenuesLessExpensesAmt0423933
IRS990/PYSalariesCompEmpBnftPaidAmt0995613
IRS990/PYTotalExpensesAmt02123394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02547327
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09836
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02668341
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031624
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063175
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-226
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IRS990ScheduleA/PublicSupportCY170Pct00.97140
IRS990ScheduleA/PublicSupportPY170Pct00.97600
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt06613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,857
Liabilities
$113,708
Net assets
$1,393,149
Revenue
$2,222,755
Expenses
$2,002,248
Net income
$220,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.52$3.45$6.81$5.76$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.17$2.40$4.03$3.94$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.40$2.30$4.37$4.09$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.20$1.99$4.48$4.05$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.51$1.55$3.37$2.96$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$2.31$2.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$2.26$2.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.44$1.93$1.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$2.01$1.98$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.11$1.39$2.22$2.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$2.55$2.12$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.11$0.75$2.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits