Civic Intelligence

Breakthrough Urban Ministries Inc.

990 • Fiscal year 2012 • EIN 36-3810926

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

402 N St Louis Ave60624
Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-6.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,465,382

Down $414,808 (-3.8%) from 2010

Net Assets

Down

$7,652,272

Down $442,722 (-5.5%) from 2010

Liabilities

Up

$2,813,110

Up $27,914 (+1.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,925,545

Up $876 (+0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,880,190Liabilities 2010: $2,785,196Net Assets 2010: $8,094,9942010Assets 2012: $10,465,382Liabilities 2012: $2,813,110Net Assets 2012: $7,652,2722012Assets 2013: $12,359,728Liabilities 2013: $2,552,318Net Assets 2013: $9,807,4102013Assets 2014: $19,283,881Liabilities 2014: $8,359,973Net Assets 2014: $10,923,9082014Assets 2015: $20,375,247Liabilities 2015: $7,561,889Net Assets 2015: $12,813,3582015Assets 2016: $19,531,737Liabilities 2016: $7,369,715Net Assets 2016: $12,162,0222016Assets 2017: $18,847,634Liabilities 2017: $7,300,725Net Assets 2017: $11,546,9092017Assets 2018: $20,129,476Liabilities 2018: $7,277,595Net Assets 2018: $12,851,8812018Assets 2019: $19,463,745Liabilities 2019: $7,078,872Net Assets 2019: $12,384,8732019Assets 2020: $20,103,839Liabilities 2020: $7,426,236Net Assets 2020: $12,677,6032020Assets 2021: $9,678,969Liabilities 2021: $5,998,580Net Assets 2021: $3,680,3892021Assets 2022: $9,536,563Liabilities 2022: $5,761,662Net Assets 2022: $3,774,9012022

Highlighted filing

2012

Assets$10,465,382
Liabilities$2,813,110
Net Assets$7,652,272

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,924,6692010Expenses 2012: $3,925,5452012Expenses 2013: $3,705,5382013Revenue 2014: $5,527,165Expenses 2014: $4,619,071Net Income 2014: $908,0942014Revenue 2015: $7,043,460Expenses 2015: $5,130,638Net Income 2015: $1,912,8222015Revenue 2016: $5,806,215Expenses 2016: $6,516,103Net Income 2016: -$709,8882016Revenue 2017: $6,228,671Expenses 2017: $6,843,784Net Income 2017: -$615,1132017Revenue 2018: $8,964,934Expenses 2018: $7,659,962Net Income 2018: $1,304,9722018Revenue 2019: $7,990,393Expenses 2019: $8,457,401Net Income 2019: -$467,0082019Revenue 2020: $9,943,526Expenses 2020: $9,650,796Net Income 2020: $292,7302020Revenue 2021: $13,579,445Expenses 2021: $11,578,247Net Income 2021: $2,001,1982021Revenue 2022: $12,933,979Expenses 2022: $12,839,467Net Income 2022: $94,5122022

Highlighted filing

2012

Revenue-
Expenses$3,925,545
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$3,771,017
Mission and Program Overview

Mission

Breakthrough is a faith-based, non-profit organization that partners with people to build connections, develop skills, and open doors of opportunity. (continued on schedule o)with a hyperlocal focus in garfield park, breakthrough provides a myriad of services focused on a profoundly simple formula: people first. Breakthrough envisions a safe, stable, engaged garfield park where success is the norm and everyone thrives.

Major Activities

Activity 2
Youth DevelopmentEvery day, Breakthrough surrounds youth with a network of caring adults to support their growth and expand their opportunities. The relationships that youth build with these adults provide positive influence and can make a huge difference in the life of a child. Breakthrough's youth initiatives began operation in 2000 and have grown to serve over 300 youth each year through programs which include preschool, middle and high school academic enrichment and spiritual development activities, along with athletic programs to engage youth physically.Educators have identified early childhood education as one of the most critical necessities for preparing urban youth for academic success. Breakthrough has two primary academic enrichment programs to help meet this need. Breakthrough Beginners, a pre-kindergarten program, equips young children with a strong academic foundation and fosters social and emotional development in youngsters. The Nettie Bailey Student Achievement Program, named after a local hero and public educator of 27 years, focuses on teaching literacy and is recognized by the Illinois State Board of Education as a 21st Century Community Learning Center.To address the spiritual development needs of students, program participants also have the option of participating in weekly Bible studies, led by staff and volunteers, to foster spiritual growth and life-transforming experiences.To complement Breakthrough's academic and spiritual development efforts, the organization offers an extensive athletics program to engage young athletes in year-round sports leagues while teaching leadership, sportsmanship and promoting healthy lifestyles.
Activity 3
Neighborhood TransformationBreakthrough seeks to end cycles of poverty in the community by providing ways for people to connect into relational networks of support, to have access to resources and opportunities, and to contribute back to the community. A variety of services, events, and resources are offered towards that end.Through the Fresh Market, Breakthrough offers a dynamic food resource that aims to end hunger in the community. The Fresh Market provides groceries and various supplies to families in Breakthrough's target zone. Through the Fresh Market community, residents also have access to such services as legal aid, food stamps, housing, employment, financial management, GED, and family workshops. The Fresh Market also welcomes food and general supply donations.
Filing and Contact Details

Filer

EIN
36-3810926
Raw XML AppendixShowing 400 of 631 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0194261
IRS990/AccountsPayableAccruedExpenses/EOY0205005
IRS990/AccountsReceivable/BOY080336
IRS990/AccountsReceivable/EOY073639
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Youth DevelopmentEvery day, Breakthrough surrounds youth with a network of caring adults to support their growth and expand their opportunities. The relationships that youth build with these adults provide positive influence and can make a huge difference in the life of a child. Breakthrough's youth initiatives began operation in 2000 and have grown to serve over 300 youth each year through programs which include preschool, middle and high school academic enrichment and spiritual development activities, along with athletic programs to engage youth physically.Educators have identified early childhood education as one of the most critical necessities for preparing urban youth for academic success. Breakthrough has two primary academic enrichment programs to help meet this need. Breakthrough Beginners, a pre-kindergarten program, equips young children with a strong academic foundation and fosters social and emotional development in youngsters. The Nettie Bailey Student Achievement Program, named after a local hero and public educator of 27 years, focuses on teaching literacy and is recognized by the Illinois State Board of Education as a 21st Century Community Learning Center.To address the spiritual development needs of students, program participants also have the option of participating in weekly Bible studies, led by staff and volunteers, to foster spiritual growth and life-transforming experiences.To complement Breakthrough's academic and spiritual development efforts, the organization offers an extensive athletics program to engage young athletes in year-round sports leagues while teaching leadership, sportsmanship and promoting healthy lifestyles.
IRS990/Activity2/Expense0658642
IRS990/Activity2/Grants035873
IRS990/Activity2/Revenue016020
IRS990/Activity3/Description0Neighborhood TransformationBreakthrough seeks to end cycles of poverty in the community by providing ways for people to connect into relational networks of support, to have access to resources and opportunities, and to contribute back to the community. A variety of services, events, and resources are offered towards that end.Through the Fresh Market, Breakthrough offers a dynamic food resource that aims to end hunger in the community. The Fresh Market provides groceries and various supplies to families in Breakthrough's target zone. Through the Fresh Market community, residents also have access to such services as legal aid, food stamps, housing, employment, financial management, GED, and family workshops. The Fresh Market also welcomes food and general supply donations.
IRS990/Activity3/Expense0470806
IRS990/Activity3/Grants0227253
IRS990/Activity3/Revenue03434
IRS990/ActivityOrMissionDescription0Partners with those in poverty to build connections, develop skills and open doors of opportunity.
IRS990/AddressPrincipalOfficerUS/AddressLine10402 N St Louis Ave
IRS990/AddressPrincipalOfficerUS/City0Chicago
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060624
IRS990/Advertising/Fundraising0136260
IRS990/Advertising/ManagementAndGeneral0792
IRS990/Advertising/ProgramServices013739
IRS990/Advertising/Total0150791
IRS990/AllOtherContributions02019520
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0181637
IRS990/CashNonInterestBearing/EOY0217379
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0803750
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising052654
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07522
IRS990/CompCurrentOfficersDirectors/ProgramServices015044
IRS990/CompCurrentOfficersDirectors/Total075220
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0467
IRS990/ConferencesMeetings/ManagementAndGeneral02259
IRS990/ConferencesMeetings/ProgramServices02258
IRS990/ConferencesMeetings/Total04984
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10311 N Aberdeen St Ste 200-C
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060607
IRS990/ContractorCompensation/Compensation0264667
IRS990/ContractorCompensation/DescriptionOfServices0Architectural services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Built-Form LLC
IRS990/ContributionsGrantsCurrentYear03705469
IRS990/ContributionsGrantsPriorYear04561035
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY01365895
IRS990/DeferredRevenue/EOY01370341
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising018020
IRS990/DepreciationDepletion/ManagementAndGeneral019504
IRS990/DepreciationDepletion/ProgramServices0205988
IRS990/DepreciationDepletion/Total0243512
IRS990/DescribedIn501C301
IRS990/Description0Breakthrough was formed in 1992 to meet the physical, emotional, mental, social and spiritual needs of people in the urban setting. Breakthrough seeks to demonstrate the compassion of Christ by partnering with those affected by poverty to build connections, develop skills & open doors of opportunity. In Chicago's East Garfield Park, where disinvestment has left the neighborhood devoid of opportunity and full of broken dreams, Breakthrough Urban Ministries is restoring the broken networks of youth and families and empowering adults in the community to achieve self-sufficiency and break the cycle of poverty. The following are the services provided: Homeless InterventionBreakthrough Urban Ministries offers a new model for the delivery of homeless services. The organization is intentional about treating every person in need of its services with dignity and respect. When guests arrive at Breakthrough, they receive much more than a bed to sleep in-they receive the tools necessary to achieve self-sufficiency.Breakthrough operates two transitional housing shelters in East Garfield Park: the Breakthrough Ministry Center for men and the Breakthrough Joshua Center for women. Both facilities first aim to meet immediate needs of food and shelter by providing a clean and comfortable place to sleep and by serving breakfast, lunch and dinner. When guests arrive at Breakthrough, they receive a toiletry kit, a space to shower and are granted access to laundry facilities. Once the basic needs are addressed, guests are able to access a bevy of supportive services designed to help them along their path to self-reliance. Supportive services include on-site primary and mental health care, employment training and housing search assistance and placement.Breakthrough's Homeless Intervention program is designed to empower homeless adults to overcome poverty and enjoy the liberty of self-sufficiency in an environment that restores dignity to people who have already had so much stripped away.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02102216
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising06932
IRS990/FeesForServicesAccounting/ManagementAndGeneral09918
IRS990/FeesForServicesAccounting/ProgramServices054947
IRS990/FeesForServicesAccounting/Total071797
IRS990/FeesForServicesOther/Fundraising026443
IRS990/FeesForServicesOther/ManagementAndGeneral08580
IRS990/FeesForServicesOther/ProgramServices015360
IRS990/FeesForServicesOther/Total050383
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0Tim Yager
IRS990/Form990PartVIISectionA/NamePerson1David Andresen
IRS990/Form990PartVIISectionA/NamePerson2Edward J Weisto
IRS990/Form990PartVIISectionA/NamePerson3Stuart Miller
IRS990/Form990PartVIISectionA/NamePerson4Von Matthews
IRS990/Form990PartVIISectionA/NamePerson5Clifford James Bailey III
IRS990/Form990PartVIISectionA/NamePerson6Casarine Chong
IRS990/Form990PartVIISectionA/NamePerson7Cindy Harris
IRS990/Form990PartVIISectionA/NamePerson8Jenny C Haas
IRS990/Form990PartVIISectionA/NamePerson9Mary Nelson
IRS990/Form990PartVIISectionA/NamePerson10Jim Devries
IRS990/Form990PartVIISectionA/NamePerson11Marybeth Morehouse
IRS990/Form990PartVIISectionA/NamePerson12Helen Kaminski
IRS990/Form990PartVIISectionA/NamePerson13O'Neal Miller
IRS990/Form990PartVIISectionA/NamePerson14Terry Truax
IRS990/Form990PartVIISectionA/NamePerson15Loretta Jacobs
IRS990/Form990PartVIISectionA/NamePerson16Deborah L Steiner
IRS990/Form990PartVIISectionA/NamePerson17Edward J Meek
IRS990/Form990PartVIISectionA/NamePerson18Arloa Sutter
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation185108
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1869807
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director (9/1/11-6/30/12)
IRS990/Form990PartVIISectionA/Title12Director (9/1/11-6/30/12)
IRS990/Form990PartVIISectionA/Title13Director (5/1/12-6/30/12)
IRS990/Form990PartVIISectionA/Title14Director (5/1/12-6/30/12)
IRS990/Form990PartVIISectionA/Title15Director (7/1/11-12/31/11)
IRS990/Form990PartVIISectionA/Title16Director (7/1/11-12/31/11)
IRS990/Form990PartVIISectionA/Title17Director (7/1/11-12/31/11)
IRS990/Form990PartVIISectionA/Title18Executive Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0191191
IRS990/FundraisingEvents0803750
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0882199
IRS990/Grants0391743
IRS990/GrantsAndSimilarAmntsCY0654869
IRS990/GrantsAndSimilarAmntsPriorYear0656059
IRS990/GrantsToDomesticIndividuals/ProgramServices0654869
IRS990/GrantsToDomesticIndividuals/Total0654869
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts03771017
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0396
IRS990/InformationTechnology/ManagementAndGeneral0506
IRS990/InformationTechnology/ProgramServices03477
IRS990/InformationTechnology/Total04379
IRS990/Insurance/Fundraising01738
IRS990/Insurance/ManagementAndGeneral02509
IRS990/Insurance/ProgramServices032780
IRS990/Insurance/Total037027
IRS990/Interest/Fundraising08276
IRS990/Interest/ManagementAndGeneral08276
IRS990/Interest/ProgramServices049658
IRS990/Interest/Total066210
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-3159
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01443226
IRS990/LandBuildingsEquipmentBasis08929426
IRS990/LandBuildingsEquipmentBasisNet/BOY07327751
IRS990/LandBuildingsEquipmentBasisNet/EOY07486200
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To meet the physical, emotional and spiritual needs of people in the urban setting.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01071837
IRS990/MortNotesPyblSecuredInvestProp/EOY01037764
IRS990/NameOfPrincipalOfficerPerson0Arloa Sutter
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY08612169
IRS990/NetAssetsOrFundBalancesEOY07652272
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-191191
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-191191
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0373755
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees083
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05209
IRS990/Occupancy/ManagementAndGeneral07709
IRS990/Occupancy/ProgramServices077031
IRS990/Occupancy/Total089949
IRS990/OfficeExpenses/Fundraising011821
IRS990/OfficeExpenses/ManagementAndGeneral026627
IRS990/OfficeExpenses/ProgramServices0100458
IRS990/OfficeExpenses/Total0138906
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02648573
IRS990/OtherAssetsTotal/EOY02123765
IRS990/OtherEmployeeBenefits/Fundraising028311
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017972
IRS990/OtherEmployeeBenefits/ProgramServices0290988
IRS990/OtherEmployeeBenefits/Total0337271
IRS990/OtherExpensePriorYear01177094
IRS990/OtherExpensesCurrentYear01049242
IRS990/OtherExpenses/Description0Repairs and maintenance
IRS990/OtherExpenses/Description1Subscriptions and dues
IRS990/OtherExpenses/Description2Other expenses
IRS990/OtherExpenses/Fundraising04331
IRS990/OtherExpenses/Fundraising130272
IRS990/OtherExpenses/Fundraising21182
IRS990/OtherExpenses/ManagementAndGeneral02620
IRS990/OtherExpenses/ManagementAndGeneral11726
IRS990/OtherExpenses/ProgramServices096899
IRS990/OtherExpenses/ProgramServices135204
IRS990/OtherExpenses/ProgramServices219070
IRS990/OtherExpenses/Total0101230
IRS990/OtherExpenses/Total168096
IRS990/OtherExpenses/Total221978
IRS990/OtherRevenueCurrentYear0-191191
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0154731
IRS990/OtherSalariesAndWages/ManagementAndGeneral067113
IRS990/OtherSalariesAndWages/ProgramServices01421429
IRS990/OtherSalariesAndWages/Total01643273
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising017523
IRS990/PayrollTaxes/ManagementAndGeneral05605
IRS990/PayrollTaxes/ProgramServices0141979
IRS990/PayrollTaxes/Total0165107
IRS990/PensionPlanContributions/Fundraising047
IRS990/PensionPlanContributions/ManagementAndGeneral030
IRS990/PensionPlanContributions/ProgramServices0486
IRS990/PensionPlanContributions/Total0563
IRS990/PledgesAndGrantsReceivable/BOY0948142
IRS990/PledgesAndGrantsReceivable/EOY0519899
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY057723
IRS990/PrepaidExpensesDeferredCharges/EOY044500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY065548
IRS990/ProgramServiceRevenue/Description0Program fees
IRS990/ProgramServiceRevenue/Description1Other program revenue
IRS990/ProgramServiceRevenuePriorYear060358
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome112697
IRS990/ProgramServiceRevenue/TotalRevenueColumn052851
IRS990/ProgramServiceRevenue/TotalRevenueColumn112697
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-614178
IRS990/ReconcilationRevenueExpenses0-345719
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue046094
IRS990/RevenuesLessExpensesCY0-345719
IRS990/RevenuesLessExpensesPriorYear0391204
IRS990/SalariesEtcCurrentYear02221434
IRS990/SalariesEtcPriorYear02393877
IRS990ScheduleA/AmountsSubstContributorsTotal02161218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03705469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04561035
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05691933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04348830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03145907
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021453174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$5.76$3.77$12.9$12.8$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$6.00$3.68$13.6$11.6$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$7.43$12.7$9.94$9.65$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.08$12.4$7.99$8.46$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$7.28$12.9$8.96$7.66$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$7.30$11.5$6.23$6.84$0.62
2016Detailed filing. Detailed filing data is available for this year.$19.5$7.37$12.2$5.81$6.52$0.71
2015Detailed filing. Detailed filing data is available for this year.$20.4$7.56$12.8$7.04$5.13$1.91
2014Detailed filing. Detailed filing data is available for this year.$19.3$8.36$10.9$5.53$4.62$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.55$9.81$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.81$7.65$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.79$8.09$3.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits