Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2013 • EIN 37-1554432

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileWWW.COMMUNITYHELPINGPLACE.ORG
PO Box 712Dahlonega, GA 30533

(706) 867-9621

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$639,456

Up $226,854 (+55%) from 2012

Net Assets

Up

$621,512

Up $219,016 (+54%) from 2012

Liabilities

Up

$17,944

Up $7,838 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin84th percentile

Revenue

Up

$691,719

Up $243,054 (+54%) from 2012

Expenses

Up

$472,703

Up $101,362 (+27%) from 2012

Net Income

Up

$219,016

Up $141,692 (+183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $317,119Liabilities 2010: $9,239Net Assets 2010: $307,8802010Assets 2011: $339,178Liabilities 2011: $14,006Net Assets 2011: $325,1722011Assets 2012: $412,602Liabilities 2012: $10,106Net Assets 2012: $402,4962012Assets 2013: $639,456Liabilities 2013: $17,944Net Assets 2013: $621,5122013Assets 2014: $774,656Liabilities 2014: $169,443Net Assets 2014: $605,2132014Assets 2015: $765,006Liabilities 2015: $156,776Net Assets 2015: $608,2302015Assets 2016: $794,618Liabilities 2016: $144,104Net Assets 2016: $650,5142016Assets 2017: $868,664Liabilities 2017: $124,982Net Assets 2017: $743,6822017Assets 2018: $835,616Liabilities 2018: $159,125Net Assets 2018: $676,4912018Assets 2019: $777,881Liabilities 2019: $213,429Net Assets 2019: $564,4522019Assets 2020: $902,011Liabilities 2020: $281,812Net Assets 2020: $620,1992020Assets 2021: $1,379,866Liabilities 2021: $182,143Net Assets 2021: $1,197,7232021Assets 2022: $1,334,016Liabilities 2022: $60,776Net Assets 2022: $1,273,2402022Assets 2023: $1,557,909Liabilities 2023: $18,923Net Assets 2023: $1,538,9862023Assets 2024: $1,629,359Liabilities 2024: $79,052Net Assets 2024: $1,550,3072024

Highlighted filing

2013

Assets$639,456
Liabilities$17,944
Net Assets$621,512
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,5732010Expenses 2011: $344,2362011Revenue 2012: $448,665Expenses 2012: $371,341Net Income 2012: $77,3242012Revenue 2013: $691,719Expenses 2013: $472,703Net Income 2013: $219,0162013Revenue 2014: $548,922Expenses 2014: $565,221Net Income 2014: -$16,2992014Revenue 2015: $587,868Expenses 2015: $584,851Net Income 2015: $3,0172015Revenue 2016: $636,723Expenses 2016: $594,439Net Income 2016: $42,2842016Revenue 2017: $730,844Expenses 2017: $637,676Net Income 2017: $93,1682017Revenue 2018: $694,765Expenses 2018: $761,956Net Income 2018: -$67,1912018Revenue 2019: $622,876Expenses 2019: $785,895Net Income 2019: -$163,0192019Revenue 2020: $777,153Expenses 2020: $717,889Net Income 2020: $59,2642020Revenue 2021: $1,294,934Expenses 2021: $722,140Net Income 2021: $572,7942021Revenue 2022: $868,221Expenses 2022: $781,552Net Income 2022: $86,6692022Revenue 2023: $1,110,965Expenses 2023: $845,219Net Income 2023: $265,7462023Revenue 2024: $1,124,224Expenses 2024: $1,112,903Net Income 2024: $11,3212024

Highlighted filing

2013

Revenue$691,719
Expenses$472,703
Net Income$219,016
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$710,677
Mission and Program Overview

Mission

To address with care and compassion the needs of the people of lumpkin county georgia by offering charitable humanitarian services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,869$267,032▲ $11,163
Land, Buildings, and Equipment, Net$51,089$199,787▲ $148,698
Cash and Non-Interest-Bearing Accounts-$71,205-
Prepaid Expenses and Deferred Charges$3,489$1,432▼ $2,057
Total Assets$412,602$639,456▲ $226,854
Other Assets Total$102,155$100,000▼ $2,155
Liabilities
Other Liabilities$9,203$15,811▲ $6,608
Accounts Payable and Accrued Expenses$903$2,133▲ $1,230
Total Liabilities$10,106$17,944▲ $7,838
Net Assets / Fund Balance
Unrestricted Net Assets$402,496$621,512▲ $219,016
Total Net Assets Fund Balance$402,496$621,512▲ $219,016
Total Liabilities and Net Assets / Fund Balance$412,602$639,456▲ $226,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,484$21,844$140,328
Leasehold Improvements$69,803-$69,803
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim CurtisChair - Elec
Lindsey Boegner SmithChairman
JANE O'GORMANPast Chair
Albert DaviouDirector
Bill HutchesonDirector
Brian DenneyDirector
Chris WelchDirector
Christine WilbanksDirector
Dyann BeatyDirector
Jason CoxDirector
Jim FambroughDirector
Joanne MartinDirector
Peri GordonDirector
Tony OwensDirector
Wanda BryantDirector
Treva SmithSecretary
Ron LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,003
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$332,558
All Other Contributions
$359,003
Change in Net Assets
$219,016

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 Amount
Other Non Cash Contri Table1$48,416
Total Noncash Contributions1$48,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,719
Total Revenue per Audited Statements
$691,719
Total Revenue per Form 990
$691,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,795
Other Expenses$212,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,800$35,200-$176,000
Occupancy$54,644$13,661-$68,305
Current Officers, Directors, Trustees, and Key Employees$51,320$12,830-$64,150
Insurance$18,404$3,900-$22,304
All Other Expenses$16,905$3,340-$20,245
Payroll Taxes$15,716$3,929-$19,645
Depreciation Depletion-$12,915-$12,915
Fees for Services Accounting-$8,418-$8,418
Other Expenses$7,274--$7,274
Office Expenses$4,343$1,086-$5,429
Advertising$2,054--$2,054
Conferences and Meetings$1,264$312-$1,576
Total Functional Expenses$377,112$95,591$0$472,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,703
Total Expenses per Audited Statements$472,703
Total Expenses per Form 990$472,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,682
Fundraising Direct Expenses$18,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,794$47,794$9,927$37,867
Event 2$42,888$42,888$9,031$33,857
Total Events$90,682$90,682$18,958$71,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,880
Accrued Payroll$6,479
Accrued Expenses$1,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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

“Organization is required by a major donor agency to have an audit prepared by a cpa and a 990 prepared. These are submitted to the major donor upon completion.”

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

“Before an individual agrees to become a board member, any conflicts must be disclosed. This policy and each board member is inquired of annually towards any conflicting interests.”

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

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

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

“Annual compensation for officers and or key employees is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
37-1554432

Signing Officer

Name
Treva Smith
Title
Treasurer
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Cook
Formed
2007
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
17

Preparer

Preparer
John R Mundy CPA
Phone
7068657796
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IRS990/MissionDesc0TO ADDRESS WITH CARE AND COMPASSION THE NEEDS OF THE PEOPLE OF LUMPKIN COUNTY GEORGIA BY OFFERING CHARITABLE HUMANITARIAN SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402496
IRS990/NetAssetsOrFundBalancesEOYAmt0621512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071724
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0260289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0260289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048416
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013661
IRS990/OccupancyGrp/ProgramServicesAmt054644
IRS990/OccupancyGrp/TotalAmt068305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OfficeExpensesGrp/ProgramServicesAmt04343
IRS990/OfficeExpensesGrp/TotalAmt05429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102155
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherExpensesGrp/Desc0EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt037915
IRS990/OtherExpensesGrp/ProgramServicesAmt116813
IRS990/OtherExpensesGrp/ProgramServicesAmt29660
IRS990/OtherExpensesGrp/ProgramServicesAmt37274
IRS990/OtherExpensesGrp/TotalAmt037915
IRS990/OtherExpensesGrp/TotalAmt116813
IRS990/OtherExpensesGrp/TotalAmt29660
IRS990/OtherExpensesGrp/TotalAmt37274
IRS990/OtherLiabilitiesGrp/BOYAmt09203
IRS990/OtherLiabilitiesGrp/EOYAmt015811
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0545
IRS990/OtherRevenueTotalAmt0545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03929
IRS990/PayrollTaxesGrp/ProgramServicesAmt015716
IRS990/PayrollTaxesGrp/TotalAmt019645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01432
IRS990/PrincipalOfficerNm0BRENDA COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01216
IRS990/PYOtherExpensesAmt0167032
IRS990/PYOtherRevenueAmt0287268
IRS990/PYRevenuesLessExpensesAmt077324
IRS990/PYSalariesCompEmpBnftPaidAmt0204309
IRS990/PYTotalExpensesAmt0371341
IRS990/PYTotalRevenueAmt0448665
IRS990/ReconcilationRevenueExpnssAmt0219016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01031110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt01031110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01031110
IRS990ScheduleA/TotalSupportAmt01044129
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/EquipmentGrp/BookValueAmt0118484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140328
IRS990ScheduleD/ExpensesSubtotalAmt0472703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTION RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0691719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188287
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0472703
IRS990ScheduleD/TotalLiabilityAmt015811
IRS990ScheduleD/TotalRevenuePerForm990Amt0691719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0691719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0472703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090682
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09031
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048416
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REQUIRED BY A MAJOR DONOR AGENCY TO HAVE AN AUDIT PREPARED BY A CPA AND A 990 PREPARED. THESE ARE SUBMITTED TO THE MAJOR DONOR UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE AN INDIVIDUAL AGREES TO BECOME A BOARD MEMBER, ANY CONFLICTS MUST BE DISCLOSED. THIS POLICY AND EACH BOARD MEMBER IS INQUIRED OF ANNUALLY TOWARDS ANY CONFLICTING INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL COMPENSATION FOR OFFICERS AND OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$639,456
Liabilities
$17,944
Net assets
$621,512
Revenue
$691,719
Expenses
$472,703
Net income
$219,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.08$1.55$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.11$0.85$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$1.29$0.72$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.62$0.78$0.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.21$0.56$0.62$0.79$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$0.69$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.74$0.73$0.64$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.14$0.65$0.64$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.59$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.61$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.69$0.47$0.22
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.45$0.37$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits