Civic Intelligence

Warren County United Way Inc.

990 • Fiscal year 2013 • EIN 37-0947507

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.WARRENCOUNTYUNITEDWAY.COM
PO Box 8561462

(309) 734-6364

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% 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 / Assets14th percentile

Assets

Up

$2,628,780

Up $118,163 (+4.7%) from 2012

Net Assets

Up

$2,626,918

Up $117,552 (+4.7%) from 2012

Liabilities

Up

$1,862

Up $611 (+49%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin15th percentile

Revenue

$244,829

No earlier filing loaded for comparison.

Expenses

Up

$287,151

Up $1,288 (+0.5%) from 2012

Net Income

-$42,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,555,827Liabilities 2010: $1,796Net Assets 2010: $2,554,0312010Assets 2011: $2,481,471Liabilities 2011: $3,611Net Assets 2011: $2,477,8602011Assets 2012: $2,510,617Liabilities 2012: $1,251Net Assets 2012: $2,509,3662012Assets 2013: $2,628,780Liabilities 2013: $1,862Net Assets 2013: $2,626,9182013Assets 2014: $2,646,782Liabilities 2014: $5,271Net Assets 2014: $2,641,5112014Assets 2015: $2,474,422Liabilities 2015: $4,935Net Assets 2015: $2,469,4872015Assets 2016: $2,653,899Liabilities 2016: $0Net Assets 2016: $2,653,8992016Assets 2017: $2,826,962Liabilities 2017: $0Net Assets 2017: $2,826,9622017Assets 2018: $2,426,760Liabilities 2018: $0Net Assets 2018: $2,426,7602018Assets 2019: $2,802,598Liabilities 2019: $1,272Net Assets 2019: $2,801,3262019Assets 2020: $3,037,899Liabilities 2020: $10,630Net Assets 2020: $3,027,2692020Assets 2021: $3,123,979Liabilities 2021: $12,168Net Assets 2021: $3,111,8112021Assets 2022: $2,438,673Liabilities 2022: $9,564Net Assets 2022: $2,429,1092022Assets 2023: $2,563,912Liabilities 2023: $2,071Net Assets 2023: $2,561,8412023Assets 2024: $2,626,736Liabilities 2024: $630Net Assets 2024: $2,626,1062024

Highlighted filing

2013

Assets$2,628,780
Liabilities$1,862
Net Assets$2,626,918
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $246,9702010Expenses 2011: $280,9372011Expenses 2012: $285,8632012Revenue 2013: $244,829Expenses 2013: $287,151Net Income 2013: -$42,3222013Revenue 2014: $229,481Expenses 2014: $310,315Net Income 2014: -$80,8342014Revenue 2015: $246,802Expenses 2015: $309,222Net Income 2015: -$62,4202015Revenue 2016: $422,830Expenses 2016: $345,935Net Income 2016: $76,8952016Revenue 2017: $239,210Expenses 2017: $302,407Net Income 2017: -$63,1972017Revenue 2018: $690,804Expenses 2018: $365,826Net Income 2018: $324,9782018Revenue 2019: $712,531Expenses 2019: $337,965Net Income 2019: $374,5662019Revenue 2020: $644,335Expenses 2020: $393,784Net Income 2020: $250,5512020Revenue 2021: $336,474Expenses 2021: $436,326Net Income 2021: -$99,8522021Revenue 2022: $378,368Expenses 2022: $471,081Net Income 2022: -$92,7132022Revenue 2023: $439,826Expenses 2023: $429,065Net Income 2023: $10,7612023Revenue 2024: $398,919Expenses 2024: $422,142Net Income 2024: -$23,2232024

Highlighted filing

2013

Revenue$244,829
Expenses$287,151
Net Income-$42,322
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$244,829
Mission and Program Overview

Mission

FUND RAISING ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,166,977$2,354,437▲ $187,460
Cash and Non-Interest-Bearing Accounts$334,540$268,543▼ $65,997
Pledges and Grants Receivable$9,100$5,800▼ $3,300
Total Assets$2,510,617$2,628,780▲ $118,163
Liabilities
Accounts Payable and Accrued Expenses$1,251$1,862▲ $611
Total Liabilities$1,251$1,862▲ $611
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,520,960$1,520,960→ $0
Unrestricted Net Assets$903,588$1,015,504▲ $111,916
Temporarily Rstr Net Assets$84,818$90,454▲ $5,636
Total Net Assets Fund Balance$2,509,366$2,626,918▲ $117,552
Total Liabilities and Net Assets / Fund Balance$2,510,617$2,628,780▲ $118,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$2,322,919-▲ $132,766-$2,367,424
2011$2,406,731-▲ $24,390-$2,322,919
2010$2,323,740-▲ $166,096-$2,406,731
2009$2,223,205-▲ $180,873-$2,323,740
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ashton DanPresident
Buban SteveMember at La
Davies TrevorMember at La
Enderlin LoriMember at La
Grant MeganMember at La
Halpin GavinMember at La
Hennefent JanelleMember at La
Higbee SusanMember at La
Inman BillMember at La
Twomey WendyMember at La
Sproston DonnaPast Preside
Lewis CindySecretary
Widener CarrieSecretary
Tom SienkewiczTreasurer
Youngquist AndrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,688
Program Service Revenue
$0
Investment Income
$49,141
Other Revenue
$0
All Other Contributions
$195,688
Change in Net Assets
$-42,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,082
Revenue Not Reported on Financial Statements
$20,747
Other Revenue Adjustments
$587
Total Revenue per Audited Statements
$224,082
Total Revenue per Form 990
$244,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,511
Other Expenses$61,579
Salaries, Compensation, and Employee Benefits$46,061
Total Fundraising Expense$11,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,511--$179,511
Other Salaries and Wages-$42,773-$42,773
Fees for Service Investment Mgmnt Fees-$20,160-$20,160
Office Expenses-$4,970$5,956$10,926
Occupancy-$9,600-$9,600
Fees for Services Accounting-$6,661-$6,661
Payroll Taxes-$3,288-$3,288
Advertising-$609$1,974$2,583
Information Technology-$2,476-$2,476
Payments to Affiliates-$2,079-$2,079
Travel-$2,045-$2,045
Insurance-$938-$938
Other Expenses-$587$150$150
Total Functional Expenses$179,511$96,186$11,454$287,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$287,151
Expenses per Audited Statements$266,404
Total Expenses per Audited Statements$266,404
Expenses Not Reported on Financial Statements$20,747
Other Expense Adjustments$587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-0810379-3General Support Pymt$30,634
37-0912489-3General Support Pymt$25,321
37-1114577-3General Support Pymt$21,056
37-0663575-3General Support Pymt$20,353
37-1014351-3General Support Pymt$11,351
37-6002277-GovGeneral Support Pymt$8,118
37-1067171-3General Support Pymt$6,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a conflict of interest policy including any member organizations with whom the director may have a relationship.”

Form 990, Page 6, Part VI, Line 15A

“Board members annually do a performance review of the executive director's job performance. Any adjustment of the executive director's compensation is based on the final outcome of that evaluation process. Any compensation adjustment is noted in the meeting minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request at the corporate office.”

Filing and Contact Details

Filer

EIN
37-0947507
Phone
3097346364

Signing Officer

Name
Dan Ashton
Title
President
Phone
3097346364
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ashton
Formed
1971
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
20

Preparer

Preparer
Joni D Blackman
Phone
3097342330
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with special events or mailings for the fundraising campaign.”

Form 990, Part XI, Line 9

“Foreign taxes paid -587 foreign taxes paid 587”

Form 990, Part XI, Line 9

“Unrealized appreciation on investments 159,874”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FOREIGN TAXES PAID 587”

Schedule D, Page 4, Part XII, Line 4B

“FOREIGN TAXES PAID 587”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0159874
IRS990/OtherExpensesGrp/Desc0CAMPAIGN SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/Desc2CAMPAIGN VOLUNTEER RECOGN
IRS990/OtherExpensesGrp/FundraisingAmt03374
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0587
IRS990/OtherExpensesGrp/TotalAmt03374
IRS990/OtherExpensesGrp/TotalAmt1587
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042773
IRS990/OtherSalariesAndWagesGrp/TotalAmt042773
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02079
IRS990/PaymentsToAffiliatesGrp/TotalAmt02079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03288
IRS990/PayrollTaxesGrp/TotalAmt03288
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01520960
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01520960
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN ASHTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171890
IRS990/PYInvestmentIncomeAmt068186
IRS990/PYOtherExpensesAmt064707
IRS990/PYRevenuesLessExpensesAmt0-60889
IRS990/PYSalariesCompEmpBnftPaidAmt049266
IRS990/PYTotalExpensesAmt0285863
IRS990/PYTotalRevenueAmt0224974
IRS990/ReconcilationRevenueExpnssAmt0-42322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0863305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70040
IRS990ScheduleA/PublicSupportPY170Pct00.71180
IRS990ScheduleA/PublicSupportTotal170Amt0826505
IRS990ScheduleA/SubstantialContributorsTotAmt036800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0863305
IRS990ScheduleA/TotalSupportAmt01180001
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt088261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02322919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02367424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0108202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02406731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02322919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt083105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02323740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02406731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt080338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02223205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02323740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020747
IRS990ScheduleD/ExpensesSubtotalAmt0266404
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020160
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020160
IRS990ScheduleD/OtherExpensesNotIncludedAmt0587
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020747
IRS990ScheduleD/RevenueSubtotalAmt0224082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAXES PAID 587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN TAXES PAID 587
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0287151
IRS990ScheduleD/TotalRevenuePerForm990Amt0244829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266404
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06345
IRS990ScheduleI/RecipientTable/CashGrantAmt125321
IRS990ScheduleI/RecipientTable/CashGrantAmt211351
IRS990ScheduleI/RecipientTable/CashGrantAmt321056
IRS990ScheduleI/RecipientTable/CashGrantAmt430634
IRS990ScheduleI/RecipientTable/CashGrantAmt58118
IRS990ScheduleI/RecipientTable/CashGrantAmt620353
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT PYMT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EAGLE VIEW COMMUNITY HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11JAMIESON COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12STARTING POINT MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13STROM CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14WARREN ACHIEVEMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15WARREN CO HEALTH DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16WARREN CO YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0371067171
IRS990ScheduleI/RecipientTable/RecipientEIN1370912489
IRS990ScheduleI/RecipientTable/RecipientEIN2371014351
IRS990ScheduleI/RecipientTable/RecipientEIN3371114577
IRS990ScheduleI/RecipientTable/RecipientEIN4370810379
IRS990ScheduleI/RecipientTable/RecipientEIN5376002277
IRS990ScheduleI/RecipientTable/RecipientEIN6370663575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11325 EAST 9TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12215 SOUTH 1ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13211 SOUTH A ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141220 EAST 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15400 NORTH MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16700 WEST HARLEM AV
IRS990ScheduleI/RecipientTable/USAddress/City0OQUAWKA
IRS990ScheduleI/RecipientTable/USAddress/City1MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/City2MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/City3MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/City4MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/City5MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/City6MONMOUTH
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/State2IL
IRS990ScheduleI/RecipientTable/USAddress/State3IL
IRS990ScheduleI/RecipientTable/USAddress/State4IL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,628,780
Liabilities
$1,862
Net assets
$2,626,918
Revenue
$244,829
Expenses
$287,151
Net income
-$42,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.40$0.42$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.44$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.38$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.34$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.64$0.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.71$0.34$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.69$0.37$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.42$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.24$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.28
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.55$0.25
Peer Organizations

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