Civic Intelligence

Thrive Inc.

990 • Fiscal year 2013 • EIN 36-3501185

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileWWW.ALLTHRIVE.ORG
PO Box 663759772

(406) 587-3840

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$72,623

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$594,246

Up $123,425 (+26%) from 2012

Net Assets

Up

$574,057

Up $156,944 (+38%) from 2012

Liabilities

Down

$20,189

Down $33,519 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

$1,256,793

No earlier filing loaded for comparison.

Expenses

Up

$1,111,824

Up $42,297 (+4.0%) from 2012

Net Income

$144,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $334,307Liabilities 2010: $2,284Net Assets 2010: $332,0232010Assets 2011: $339,759Liabilities 2011: $7,307Net Assets 2011: $332,4522011Assets 2012: $470,821Liabilities 2012: $53,708Net Assets 2012: $417,1132012Assets 2013: $594,246Liabilities 2013: $20,189Net Assets 2013: $574,0572013Assets 2014: $858,039Liabilities 2014: $33,477Net Assets 2014: $824,5622014Assets 2015: $1,502,553Liabilities 2015: $44,476Net Assets 2015: $1,458,0772015Assets 2016: $1,583,336Liabilities 2016: $49,059Net Assets 2016: $1,534,2772016Assets 2017: $1,591,312Liabilities 2017: $56,922Net Assets 2017: $1,534,3902017Assets 2018: $1,337,582Liabilities 2018: $36,143Net Assets 2018: $1,301,4392018Assets 2019: $1,604,581Liabilities 2019: $56,602Net Assets 2019: $1,547,9792019Assets 2020: $2,479,893Liabilities 2020: $73,032Net Assets 2020: $2,406,8612020Assets 2021: $5,499,821Liabilities 2021: $113,687Net Assets 2021: $5,386,1342021Assets 2022: $5,338,572Liabilities 2022: $399,510Net Assets 2022: $4,939,0622022Assets 2023: $4,616,437Liabilities 2023: $128,810Net Assets 2023: $4,487,6272023Assets 2024: $4,417,713Liabilities 2024: $81,550Net Assets 2024: $4,336,1632024

Highlighted filing

2013

Assets$594,246
Liabilities$20,189
Net Assets$574,057
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $916,3072010Expenses 2011: $951,9462011Expenses 2012: $1,069,5272012Revenue 2013: $1,256,793Expenses 2013: $1,111,824Net Income 2013: $144,9692013Revenue 2014: $1,489,406Expenses 2014: $1,246,387Net Income 2014: $243,0192014Revenue 2015: $2,191,573Expenses 2015: $1,542,088Net Income 2015: $649,4852015Revenue 2016: $2,020,465Expenses 2016: $1,917,291Net Income 2016: $103,1742016Revenue 2017: $1,797,027Expenses 2017: $1,836,810Net Income 2017: -$39,7832017Revenue 2018: $1,592,317Expenses 2018: $1,689,951Net Income 2018: -$97,6342018Revenue 2019: $1,732,014Expenses 2019: $1,578,072Net Income 2019: $153,9422019Revenue 2020: $2,396,713Expenses 2020: $1,616,986Net Income 2020: $779,7272020Revenue 2021: $4,479,821Expenses 2021: $1,571,406Net Income 2021: $2,908,4152021Revenue 2022: $1,699,331Expenses 2022: $1,968,801Net Income 2022: -$269,4702022Revenue 2023: $1,729,174Expenses 2023: $2,149,481Net Income 2023: -$420,3072023Revenue 2024: $1,760,835Expenses 2024: $1,867,503Net Income 2024: -$106,6682024

Highlighted filing

2013

Revenue$1,256,793
Expenses$1,111,824
Net Income$144,969
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.0
Gross Receipts
$1,329,424
Mission and Program Overview

Mission

For all children to have the opportunity to grow, succeed, and become valuable members of our society.

Encourage healthy family and child development through community awareness, parent education and support to children and families ensuring positive outcomes for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$136,193$179,786▲ $43,593
Land, Buildings, and Equipment, Net$17,695$146,374▲ $128,679
Cash and Non-Interest-Bearing Accounts$74,269$126,151▲ $51,882
Savings and Temporary Cash Investments$230,051$121,846▼ $108,205
Prepaid Expenses and Deferred Charges$5,616$11,964▲ $6,348
Accounts Receivable$6,997$8,125▲ $1,128
Total Assets$470,821$594,246▲ $123,425
Liabilities
Deferred Revenue$24,164--
Accounts Payable and Accrued Expenses$29,544$20,189▼ $9,355
Total Liabilities$53,708$20,189▼ $33,519
Net Assets / Fund Balance
Unrestricted Net Assets$240,009$462,724▲ $222,715
Temporarily Rstr Net Assets$177,104$111,333▼ $65,771
Total Net Assets Fund Balance$417,113$574,057▲ $156,944
Total Liabilities and Net Assets / Fund Balance$470,821$594,246▲ $123,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,374$79,796$226,170
Other Securities$36,296--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah NeumanExecutive DirectorFT$64,522$8,101$72,623

Board Members and Trustees

NameTitle
Kayla Matson GerrityPresident
Kate WigginsVice President
Darren SchleppDirector
Janet WhiteDirector
Jill FinkelDirector
Marie McspaddenDirector
Penny HattenDirector
Rachel ThesingDirector
Scott NicholsonDirector
Shavon CapeDirector
Jill SteeleySecretary
Tim HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,133
Program Service Revenue
$3,090
Investment Income
$13,804
Other Revenue
$39,766
All Other Contributions
$812,929
Change in Net Assets
$144,969

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
Other Non Cash Contri Table108$68,222Fair Market Value
Total Noncash Contributions108$68,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,223
Total Revenue per Audited Statements
$1,408,016
Total Revenue per Form 990
$1,256,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,378
Other Expenses$293,446
Total Fundraising Expense$128,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,231$50,979$76,054$618,264
Current Officers, Directors, Trustees, and Key Employees$36,312$36,312-$72,624
Occupancy$45,169$5,606$3,738$54,513
Payroll Taxes$39,282$4,077$6,082$49,441
Other Employee Benefits$33,193$3,445$5,139$41,777
Pension Plan Contributions$28,819$2,991$4,462$36,272
Fees for Services Accounting$15,727$2,290$1,527$19,544
Office Expenses$12,781$2,130$1,474$16,385
Fees for Services Other$13,057--$13,057
Depreciation Depletion$9,599$1,557$1,038$12,194
Other Expenses$8,328$1,351$900$10,579
Conferences and Meetings$9,007$600$401$10,008
Insurance$6,234$1,011$674$7,919
Total Functional Expenses$862,637$120,485$128,702$1,111,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,072
Expenses per Audited Statements$1,111,824
Total Expenses per Form 990$1,111,824
Expenses Not Reported on Form 990$139,248
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$102,872
Fundraising Direct Expenses$72,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$70,087$46,162$25,177$20,985
Event 1$52,250$25,850$28,788$-2,938
Total Events$153,197$102,872$72,631$30,241
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
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 11

“The form 990 was reviewed by the board of directors prior to filing with the irs.”

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

“New members of the board of directors are provided a copy of the policies, and if goods or services are provided, they are disclosed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, annual audited financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

EIN
36-3501185
Phone
4065873840

Signing Officer

Name
Tim Harvey
Title
Treasurer
Phone
4065873840
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Harvey
Formed
1986
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
9

Preparer

Preparer
Kyla Q Stafford
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The oversight process for the audit of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Schedule D Part XI Line 2D

“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”

Schedule D Part XII Line 2D

“Fundraising expenses were included in the statement of functional expenses for the audited financial statements. Fundraising expenses are reported net of fundraising revenue on the form 990.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0179786
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt079796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146374
IRS990/LandBldgEquipCostOrOtherBssAmt0226170
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08117
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE HEALTHY FAMILY AND CHILD DEVELOPMENT THROUGH COMMUNITY AWARENESS, PARENT EDUCATION AND SUPPORT TO CHILDREN AND FAMILIES ENSURING POSITIVE OUTCOMES FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0417113
IRS990/NetAssetsOrFundBalancesEOYAmt0574057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011975
IRS990/NoncashContributionsAmt068222
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03738
IRS990/OccupancyGrp/ManagementAndGeneralAmt05606
IRS990/OccupancyGrp/ProgramServicesAmt045169
IRS990/OccupancyGrp/TotalAmt054513
IRS990/OfficeExpensesGrp/FundraisingAmt01474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02130
IRS990/OfficeExpensesGrp/ProgramServicesAmt012781
IRS990/OfficeExpensesGrp/TotalAmt016385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041777
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02351
IRS990/OtherExpensesGrp/FundraisingAmt121163
IRS990/OtherExpensesGrp/FundraisingAmt23699
IRS990/OtherExpensesGrp/FundraisingAmt3900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31351
IRS990/OtherExpensesGrp/ProgramServicesAmt060150
IRS990/OtherExpensesGrp/ProgramServicesAmt129857
IRS990/OtherExpensesGrp/ProgramServicesAmt223891
IRS990/OtherExpensesGrp/ProgramServicesAmt38328
IRS990/OtherExpensesGrp/TotalAmt065667
IRS990/OtherExpensesGrp/TotalAmt153511
IRS990/OtherExpensesGrp/TotalAmt230069
IRS990/OtherExpensesGrp/TotalAmt310579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09525
IRS990/OtherRevenueTotalAmt09525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0618264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06082
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04077
IRS990/PayrollTaxesGrp/ProgramServicesAmt039282
IRS990/PayrollTaxesGrp/TotalAmt049441
IRS990/PensionPlanContributionsGrp/FundraisingAmt04462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028819
IRS990/PensionPlanContributionsGrp/TotalAmt036272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011964
IRS990/PrincipalOfficerNm0TIM HARVEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03090
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES: THE CHILD ADVANCEMENT PROJECT, ESTABLISHED IN 1989, MATCHES NURTURING COMMUNITY VOLUNTEERS WHO PROVIDE SUPPORT AND ENCOURAGEMENT TO CHILDREN GRADES K-12. THESE MENTORS WORK ONE-ON-ONE WITH CHILDREN TO INCREASE ACADEMIC AND SOCIAL COMPETENCY AND TO ENHANCE OPPORTUNITIES FOR ACADEMIC CHALLENGE. THEY HELP STUDENTS ESTABLISH MEANINGFUL GOALS AND DEVELOP A BELIEF IN THEIR INDIVIDUAL UNIQUENESS AND THEIR ABILITY TO SHAPE THEIR OWN FUTURES. THE PARENT LIAISON PROGRAM, ESTABLISHED IN 1995, ENCOURAGES A STRONG LINK BETWEEN HOME AND SCHOOL SO PARENTS AND TEACHERS BECOME PARTNERS TO NURTURE CHILDREN'S SUCCESS. PARENT LIAISONS ARE PROFESSIONALS WHO WORK AS PART OF A SCHOOL TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014076
IRS990/PYOtherExpensesAmt0274628
IRS990/PYOtherRevenueAmt030898
IRS990/PYProgramServiceRevenueAmt023741
IRS990/PYRevenuesLessExpensesAmt086498
IRS990/PYSalariesCompEmpBnftPaidAmt0794899
IRS990/PYTotalExpensesAmt01069527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01156025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012615
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01087310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0939780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05025186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt05025186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01087310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0939780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05025186
IRS990ScheduleA/TotalSupportAmt05043407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066617
IRS990ScheduleD/DonatedServicesUseFcltsAmt066617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226170
IRS990ScheduleD/ExpensesNotReportedAmt0139248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01111824
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011975
IRS990ScheduleD/OtherExpensesIncludedAmt072631
IRS990ScheduleD/OtherRevenueAmt072631
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt136296
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0151223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01256793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING EXPENSES ARE REPORTED NET OF FUNDRAISING REVENUE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES WERE INCLUDED IN THE STATEMENT OF FUNCTIONAL EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS. FUNDRAISING EXPENSES ARE REPORTED NET OF FUNDRAISING REVENUE ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,246
Liabilities
$20,189
Net assets
$574,057
Revenue
$1,256,793
Expenses
$1,111,824
Net income
$144,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.08$4.34$1.76$1.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.62$0.13$4.49$1.73$2.15$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.40$4.94$1.70$1.97$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.11$5.39$4.48$1.57$2.91
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.07$2.41$2.40$1.62$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.55$1.73$1.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$1.59$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.80$1.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$2.02$1.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.19$1.54$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.82$1.49$1.25$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.26$1.11$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits