Civic Intelligence

Kankakee County Coalition Against Domestic Violence Inc

990 • Fiscal year 2024 • EIN 36-3100202

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profilewww.harborhousedv.org
430 W Merchant StKankakee, IL 60901

(815) 932-5814

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$88,970

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.4%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,469,975

Down $255,018 (-9.4%) from 2023

Net Assets

Down

$1,934,838

Down $60,162 (-3.0%) from 2023

Liabilities

Down

$535,137

Down $194,856 (-27%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$2,696,528

Down $85,832 (-3.1%) from 2023

Expenses

Up

$2,756,690

Up $270,219 (+11%) from 2023

Net Income

Down

-$60,162

Down $356,051 (-120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,335,242Liabilities 2013: $29,191Net Assets 2013: $1,306,0512013Assets 2019: $1,354,419Liabilities 2019: $26,367Net Assets 2019: $1,328,0522019Assets 2020: $1,498,186Liabilities 2020: $37,477Net Assets 2020: $1,460,7092020Assets 2021: $1,585,630Liabilities 2021: $46,478Net Assets 2021: $1,539,1522021Assets 2022: $1,738,868Liabilities 2022: $39,757Net Assets 2022: $1,699,1112022Assets 2023: $2,724,993Liabilities 2023: $729,993Net Assets 2023: $1,995,0002023Assets 2024: $2,469,975Liabilities 2024: $535,137Net Assets 2024: $1,934,8382024Assets 2025: $2,542,941Liabilities 2025: $433,358Net Assets 2025: $2,109,5832025

Highlighted filing

2024

Assets$2,469,975
Liabilities$535,137
Net Assets$1,934,838
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $735,5582013Revenue 2019: $715,298Expenses 2019: $704,158Net Income 2019: $11,1402019Revenue 2020: $1,203,017Expenses 2020: $1,070,360Net Income 2020: $132,6572020Revenue 2021: $1,295,605Expenses 2021: $1,217,162Net Income 2021: $78,4432021Revenue 2022: $1,464,770Expenses 2022: $1,349,811Net Income 2022: $114,9592022Revenue 2023: $2,782,360Expenses 2023: $2,486,471Net Income 2023: $295,8892023Revenue 2024: $2,696,528Expenses 2024: $2,756,690Net Income 2024: -$60,1622024Revenue 2025: $3,163,040Expenses 2025: $2,988,295Net Income 2025: $174,7452025

Highlighted filing

2024

Revenue$2,696,528
Expenses$2,756,690
Net Income-$60,162
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,716,223
Mission and Program Overview

Mission

Providing assistance to victims of domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$837,369$997,495▲ $160,126
Land, Buildings, and Equipment, Net$687,092$630,417▼ $56,675
Pledges and Grants Receivable$702,667$402,026▼ $300,641
Inventories for Sale or Use$59,490$63,043▲ $3,553
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,724,993$2,469,975▼ $255,018
Other Assets Total$438,375$376,994▼ $61,381
Liabilities
Other Liabilities$352,361$291,686▼ $60,675
Accounts Payable and Accrued Expenses$377,632$243,451▼ $134,181
Total Liabilities$729,993$535,137▼ $194,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,500$1,934,838▼ $56,662
Net Assets With Donor Restrictions$3,500--
Total Net Assets Fund Balance$1,995,000$1,934,838▼ $60,162
Total Liabilities and Net Assets / Fund Balance$2,724,993$2,469,975▼ $255,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,557$791,968$1,135,525
Leasehold Improvements$243,260$102,318$345,578
Other Land Buildings$13,600$146,395$159,995
Land$30,000-$30,000
Other Assets Org$376,994--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny SchoenwetterExecutive DirectorFT$88,970$88,970

Board Members and Trustees

NameTitle
KATHY O'GRADYPresident
John FittsVice President
Carrie ClodiDirector
Carrie StewartDirector
Jacqueline AlfordDirector
James KeenerDirector
Kim LaFlammeDirector
Lorenia LaraDirector
Lori GadboisDirector
Melvina Calvin-EdwardsDirector
Camille CrawfordSecretary
Denna DewittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,517,115
Program Service Revenue
$133,645
Investment Income
$4,566
Other Revenue
$41,202
All Other Contributions
$77,115
Change in Net Assets
$-60,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,528
Revenue Not Reported on Form 990
$19,695
Total Revenue per Audited Statements
$2,716,223
Total Revenue per Form 990
$2,696,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,902,601
Other Expenses$854,089
Total Fundraising Expense$128,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,034$72,880$103,697$1,434,611
Other Employee Benefits$235,590$14,522$1,197$251,309
All Other Expenses$127,388$14,012$6,328$147,728
Payroll Taxes$113,342$4,966$9,403$127,711
Advertising$114,070$255-$114,325
Depreciation Depletion-$91,840-$91,840
Current Officers, Directors, Trustees, and Key Employees$88,970--$88,970
Conferences and Meetings$66,859--$66,859
Other Expenses$61,685$426$1,217$61,685
Insurance$28,244-$3,629$31,873
Fees for Services Other$18,361$1,342-$19,703
Travel$11,881$134$480$12,495
Information Technology$3,867$8-$3,875
Office Expenses--$1,832$1,832
Total Functional Expenses$2,427,315$200,905$128,470$2,756,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,776,385
Expenses per Audited Statements$2,756,690
Total Expenses per Form 990$2,756,690
Expenses Not Reported on Form 990$19,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,897
Fundraising Direct Expenses$19,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laugh for a Cause$30,507$30,507$14,735$15,772
Other Fundraisers$16,290$16,290$3,533$12,757
Total Events$60,897$60,897$19,695$41,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term operating lease obligation$291,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Business Manager, Executive Director and Board finance committee before being presented to the Board for final approval.”

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

“Organization reviews policy and disclosure annually. If a conflict exists, board member will abstain from related conversations and voting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kankakee County Coalition Against
EIN
36-3100202
Phone
8159325814
Address
430 W Merchant St, Kankakee, IL 60901

Signing Officer

Name
Jenny Schoenwetter
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Schoenwetter
Formed
1980
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
15
Employees
54
Volunteers
19

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901
Preparer
Brian L Creek
Phone
8159331771
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $19695”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $19695”

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IRS990/InformationTechnologyGrp/TotalAmt03875
IRS990/InsuranceGrp/FundraisingAmt03629
IRS990/InsuranceGrp/ProgramServicesAmt028244
IRS990/InsuranceGrp/TotalAmt031873
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059490
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063043
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01040681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630417
IRS990/LandBldgEquipCostOrOtherBssAmt01671098
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01995000
IRS990/NetAssetsOrFundBalancesEOYAmt01934838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01991500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01934838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01832
IRS990/OfficeExpensesGrp/TotalAmt01832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0438375
IRS990/OtherAssetsTotalGrp/EOYAmt0376994
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251309
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Lease
IRS990/OtherExpensesGrp/Desc2Telecommunication
IRS990/OtherExpensesGrp/Desc3Subawards
IRS990/OtherExpensesGrp/FundraisingAmt0687
IRS990/OtherExpensesGrp/FundraisingAmt11217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1426
IRS990/OtherExpensesGrp/ProgramServicesAmt0139365
IRS990/OtherExpensesGrp/ProgramServicesAmt185898
IRS990/OtherExpensesGrp/ProgramServicesAmt273761
IRS990/OtherExpensesGrp/ProgramServicesAmt361685
IRS990/OtherExpensesGrp/TotalAmt0140572
IRS990/OtherExpensesGrp/TotalAmt186324
IRS990/OtherExpensesGrp/TotalAmt274978
IRS990/OtherExpensesGrp/TotalAmt361685
IRS990/OtherLiabilitiesGrp/BOYAmt0352361
IRS990/OtherLiabilitiesGrp/EOYAmt0291686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113342
IRS990/PayrollTaxesGrp/TotalAmt0127711
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0702667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNY SCHOENWETTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0Resale shop sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02632509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01025087
IRS990/PYOtherRevenueAmt09269
IRS990/PYProgramServiceRevenueAmt0138541
IRS990/PYRevenuesLessExpensesAmt0295889
IRS990/PYSalariesCompEmpBnftPaidAmt01461384
IRS990/PYTotalExpensesAmt02486471
IRS990/PYTotalRevenueAmt02782360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02696528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02599867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01117217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01060590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08726371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08726371
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02696528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02599867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01117217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08726371
IRS990ScheduleA/TotalSupportAmt08726371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0791968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135525
IRS990ScheduleD/ExpensesNotReportedAmt019695
IRS990ScheduleD/ExpensesSubtotalAmt02756690
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0243260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0345578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0376994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use Lease Assets
IRS990ScheduleD/OtherExpensesIncludedAmt019695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long term operating lease obligation
IRS990ScheduleD/OtherRevenueAmt019695
IRS990ScheduleD/RevenueNotReportedAmt019695
IRS990ScheduleD/RevenueSubtotalAmt02696528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $19695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $19695
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,975
Liabilities
$535,137
Net assets
$1,934,838
Revenue
$2,696,528
Expenses
$2,756,690
Net income
-$60,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.43$2.11$3.16$2.99$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.54$1.93$2.70$2.76$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.73$2.00$2.78$2.49$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.46$1.35$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.05$1.54$1.30$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.20$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.33$0.72$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits