Civic Intelligence

The Lake County Haven

990 • Fiscal year 2017 • EIN 36-3846099

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profilewww.lakecountyhaven.org
Pob 127Libertyville, IL 60048

(847) 680-1703

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

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

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,424,252

Up $584,081 (+32%) from 2016

Net Assets

Up

$2,296,251

Up $593,316 (+35%) from 2016

Liabilities

Down

$128,001

Down $9,235 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$1,296,490

Up $437,999 (+51%) from 2016

Expenses

Up

$707,593

Up $15,915 (+2.3%) from 2016

Net Income

Up

$588,897

Up $422,084 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,050,644Liabilities 2012: $7,243Net Assets 2012: $1,043,4012012Assets 2013: $1,170,741Liabilities 2013: $23,446Net Assets 2013: $1,147,2952013Assets 2014: $1,415,302Liabilities 2014: $21,567Net Assets 2014: $1,393,7352014Assets 2015: $1,562,805Liabilities 2015: $27,870Net Assets 2015: $1,534,9352015Assets 2016: $1,840,171Liabilities 2016: $137,236Net Assets 2016: $1,702,9352016Assets 2017: $2,424,252Liabilities 2017: $128,001Net Assets 2017: $2,296,2512017Assets 2018: $2,932,172Liabilities 2018: $130,814Net Assets 2018: $2,801,3582018Assets 2019: $3,303,128Liabilities 2019: $157,687Net Assets 2019: $3,145,4412019Assets 2020: $3,804,228Liabilities 2020: $401,148Net Assets 2020: $3,403,0802020Assets 2021: $4,350,726Liabilities 2021: $353,829Net Assets 2021: $3,996,8972021Assets 2022: $4,674,711Liabilities 2022: $289,568Net Assets 2022: $4,385,1432022Assets 2023: $5,073,063Liabilities 2023: $203,255Net Assets 2023: $4,869,8082023Assets 2024: $6,318,481Liabilities 2024: $339,670Net Assets 2024: $5,978,8112024

Highlighted filing

2017

Assets$2,424,252
Liabilities$128,001
Net Assets$2,296,251
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $578,9992012Revenue 2013: $694,102Expenses 2013: $596,701Net Income 2013: $97,4012013Revenue 2014: $884,601Expenses 2014: $640,168Net Income 2014: $244,4332014Revenue 2015: $793,530Expenses 2015: $652,330Net Income 2015: $141,2002015Revenue 2016: $858,491Expenses 2016: $691,678Net Income 2016: $166,8132016Revenue 2017: $1,296,490Expenses 2017: $707,593Net Income 2017: $588,8972017Revenue 2018: $1,175,611Expenses 2018: $738,747Net Income 2018: $436,8642018Revenue 2019: $1,064,284Expenses 2019: $732,801Net Income 2019: $331,4832019Revenue 2020: $1,317,593Expenses 2020: $1,058,652Net Income 2020: $258,9412020Revenue 2021: $1,867,512Expenses 2021: $1,274,011Net Income 2021: $593,5012021Revenue 2022: $1,794,747Expenses 2022: $1,406,501Net Income 2022: $388,2462022Revenue 2023: $1,874,249Expenses 2023: $1,468,865Net Income 2023: $405,3842023Revenue 2024: $2,849,574Expenses 2024: $1,774,795Net Income 2024: $1,074,7792024

Highlighted filing

2017

Revenue$1,296,490
Expenses$707,593
Net Income$588,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,393,249
Mission and Program Overview

Mission

The Organization is a social-service agency dedicated to meeting the needs of homeless women and children. The Organization uses education, employment, and life skills training to help people move from homelessness to independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,090,778$1,601,023▲ $510,245
Land, Buildings, and Equipment, Net$661,870$733,892▲ $72,022
Pledges and Grants Receivable$59,231$51,317▼ $7,914
Investments in Publicly Traded Securities$21,598$26,242▲ $4,644
Prepaid Expenses and Deferred Charges-$6,881-
Cash and Non-Interest-Bearing Accounts$1,124$1,202▲ $78
Accounts Receivable$140$0▼ $140
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,840,171$2,424,252▲ $584,081
Other Assets Total$5,430$3,695▼ $1,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$27,169$18,984▼ $8,185
Other Liabilities$10,067$9,017▼ $1,050
Total Liabilities$137,236$128,001▼ $9,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,935$1,990,794▲ $287,859
Temporarily Rstr Net Assets-$305,457-
Total Net Assets Fund Balance$1,702,935$2,296,251▲ $593,316
Total Liabilities and Net Assets / Fund Balance$1,840,171$2,424,252▲ $584,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,399$557,608$1,121,007
Land$129,000-$129,000
Leasehold Improvements$39,469$43,269$82,738
Equipment$2,024$32,871$34,895
Other Land Buildings-$6,582$6,582
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna BarnettPresident
Lorraine PritchardVice President
Christine VicikDirector
Debbie SimmonsDirector
Julia DaugsDirector
Michael BarbiniDirector
Paul AdamsDirector
Samantha DoughtyDirector
Patricia SnickenbergerSecretary
Rob SchulerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,393
Program Service Revenue
$83,031
Investment Income
$2,137
Other Revenue
$97,929
All Other Contributions
$920,270
Change in Net Assets
$588,897

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
Real Estate Residential1$114,000Appraisal
Total Noncash Contributions1$114,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,296,852
Revenue Not Reported on Financial Statements
$-362
Revenue Not Reported on Form 990
$4,419
Other Revenue Adjustments
$-362
Total Revenue per Audited Statements
$1,301,271
Total Revenue per Form 990
$1,296,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,784
Other Expenses$255,809
Total Fundraising Expense$56,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,888$30,824$50,278$379,990
Occupancy$76,108--$76,108
Depreciation Depletion$46,533--$46,533
Other Employee Benefits$35,019$5,232-$40,251
Payroll Taxes$27,442$4,101-$31,543
All Other Expenses$27,170$1,277$1,702$30,149
Office Expenses$6,410$4,176$2,058$12,644
Insurance$9,448$1,799-$11,247
Fees for Services Accounting$9,795--$9,795
Other Expenses$8,604$478$478$9,560
Total Functional Expenses$600,262$51,032$56,299$707,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,955
Expenses per Audited Statements$707,593
Total Expenses per Form 990$707,593
Expenses Not Reported on Form 990$362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,207
Fundraising Direct Expenses$45,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$143,207$143,207$45,278$97,929
Total Events$143,207$143,207$45,278$97,929
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
Security Deposits Payable$9,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Treasurer and the administrator both review the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Directors are familiar with the conflict of interest policy and any such conflict is dealt with by the Board in accordance with the policy in the bylaws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by the Board after an annual review.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org website”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to the public upon request. Copies of tax returns and audited financials are available on the State of Illinois Attorney General's web site (www.illinoisattorneygeneral.gov) and on Guidestar (www.guidestar.org)”

Filing and Contact Details

Filer

Filer Name
The Lake County Haven
EIN
36-3846099
Phone
8476801703
Address
POB 127, Libertyville, IL 60048

Signing Officer

Name
Donna Barnett
Title
President
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Schuler
Formed
1992
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
170

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Financial Statement Notes

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

“REALIZED LOSS $362”

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IRS990/InvestmentIncomeGrp/ExclusionAmt02499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02499
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026242
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0640330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733892
IRS990/LandBldgEquipCostOrOtherBssAmt01374222
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt051481
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is a social-service agency dedicated to meeting the needs of homeless women and children. The Organization uses education, employment, and life skills training to help people move from homelessness to independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt01702935
IRS990/NetAssetsOrFundBalancesEOYAmt02296251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097929
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0114000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076108
IRS990/OccupancyGrp/TotalAmt076108
IRS990/OfficeExpensesGrp/FundraisingAmt02058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04176
IRS990/OfficeExpensesGrp/ProgramServicesAmt06410
IRS990/OfficeExpensesGrp/TotalAmt012644
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05430
IRS990/OtherAssetsTotalGrp/EOYAmt03695
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05232
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040251
IRS990/OtherExpensesGrp/Desc0CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3Training and Retention
IRS990/OtherExpensesGrp/FundraisingAmt01102
IRS990/OtherExpensesGrp/FundraisingAmt1681
IRS990/OtherExpensesGrp/FundraisingAmt2478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2478
IRS990/OtherExpensesGrp/ProgramServicesAmt024107
IRS990/OtherExpensesGrp/ProgramServicesAmt119846
IRS990/OtherExpensesGrp/ProgramServicesAmt210892
IRS990/OtherExpensesGrp/ProgramServicesAmt38604
IRS990/OtherExpensesGrp/TotalAmt024107
IRS990/OtherExpensesGrp/TotalAmt122051
IRS990/OtherExpensesGrp/TotalAmt213615
IRS990/OtherExpensesGrp/TotalAmt39560
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010067
IRS990/OtherLiabilitiesGrp/EOYAmt09017
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379990
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04101
IRS990/PayrollTaxesGrp/ProgramServicesAmt027442
IRS990/PayrollTaxesGrp/TotalAmt031543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051317
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06881
IRS990/PrincipalOfficerNm0Rob Schuler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083031
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAVEN SHELTER - TRANSITIONAL SHELTER PROGRAM FEATURES A COMPREHENSIVE ARRAY OF SERVICES DESIGNED TO TRANSITION A WOMAN AND HER CHILDREN BEYOND HOMELESSNESS AND TOWARDS INDEPENDENT LIVING. SERVICES OFFERED INCLUDE CASE MANAGEMENT, CAREER COACHING, FINANCIAL MANAGEMENT, COUNSELING, AND ADVOCACY. THE SHELTER ITSELF IS A FOUR BEDROOM HOUSE IN LIBERTYVILLE THAT SLEEPS TEN PEOPLE. THE AVERAGE LENGTH OF STAY IN THE PROGRAM IS THREE TO FIVE MONTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0711295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228079
IRS990/PYOtherRevenueAmt084566
IRS990/PYProgramServiceRevenueAmt059833
IRS990/PYRevenuesLessExpensesAmt0166813
IRS990/PYSalariesCompEmpBnftPaidAmt0463599
IRS990/PYTotalExpensesAmt0691678
IRS990/PYTotalRevenueAmt0858491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0588897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083031
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01601023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt063706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055532
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01113393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0679561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0757333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0828212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04041040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0932267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010710
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90740
IRS990ScheduleA/PublicSupportPY509Pct00.96280
IRS990ScheduleA/PublicSupportTotal509Amt04522486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0331583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt063706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0450821
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0331583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0331583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01339631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0922857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824446
IRS990ScheduleA/Total509Grp/TotalAmt04973307

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,424,252
Liabilities
$128,001
Net assets
$2,296,251
Revenue
$1,296,490
Expenses
$707,593
Net income
$588,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.34$5.98$2.85$1.77$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.20$4.87$1.87$1.47$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.29$4.39$1.79$1.41$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.35$4.00$1.87$1.27$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.40$3.40$1.32$1.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.15$1.06$0.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.13$2.80$1.18$0.74$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.30$1.30$0.71$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.79$0.65$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$0.88$0.64$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.69$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.58
Peer Organizations

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