Civic Intelligence

Community Helping Place Inc.

990 • Fiscal year 2020 • EIN 37-1554432

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

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

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$902,011

Up $124,130 (+16%) from 2019

Net Assets

Up

$620,199

Up $55,747 (+9.9%) from 2019

Liabilities

Up

$281,812

Up $68,383 (+32%) from 2019

Revenue

Up

$777,153

Up $154,277 (+25%) from 2019

Expenses

Down

$717,889

Down $68,006 (-8.7%) from 2019

Net Income

Up

$59,264

Up $222,283 (+136%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$902,011
Liabilities$281,812
Net Assets$620,199

Operations Trend

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

2020

Revenue$777,153
Expenses$717,889
Net Income$59,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$777,153
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
Land, Buildings, and Equipment, Net$510,891$532,278▲ $21,387
Savings and Temporary Cash Investments$220,770$263,065▲ $42,295
Cash and Non-Interest-Bearing Accounts$42,124$96,995▲ $54,871
Prepaid Expenses and Deferred Charges-$8,014-
Accounts Receivable$2,295--
Investments in Publicly Traded Securities$919$920▲ $1
Intangible Assets$882$739▼ $143
Total Assets$777,881$902,011▲ $124,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,072$140,351▼ $17,721
Other Liabilities$7,510$87,718▲ $80,208
Deferred Revenue$46,490$50,000▲ $3,510
Accounts Payable and Accrued Expenses$1,357$3,743▲ $2,386
Total Liabilities$213,429$281,812▲ $68,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,452$620,199▲ $55,747
Total Net Assets Fund Balance$564,452$620,199▲ $55,747
Total Liabilities and Net Assets / Fund Balance$777,881$902,011▲ $124,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-127,384$336,797$209,413
Leasehold Improvements$73,653-$73,653
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela JonesChair
Aileen HoodDirector
Bob SabaDirector
Bonnie BowlingDirector
Brian HinkleDirector
David LukeDirector
John HamiltonDirector
Joy EdelbergDirector
Kay HallDirector
Martha RobertsDirector
Nancy WatsonDirector
Patricia JarvisDirector
Robin ParrDirector
Ron LarsonDirector
Shelly DinsmoreDirector
Steven WrightDirector
Rose ProcterSecretary
Mike EthridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,405
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$266,160
All Other Contributions
$510,405
Change in Net Assets
$59,264

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$31,915
Total Noncash Contributions1$31,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,153
Total Revenue per Audited Statements
$777,153
Total Revenue per Form 990
$777,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,898
Salaries, Compensation, and Employee Benefits$357,991
Total Fundraising Expense$28,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,569$66,393-$331,962
All Other Expenses$43,976$6,087-$50,063
Depreciation Depletion-$48,905-$48,905
Occupancy$28,163$9,743-$37,906
Payroll Taxes$20,823$5,206-$26,029
Office Expenses$8,473$1,456$15,593$25,522
Other Expenses$13,371--$13,371
Advertising--$12,944$12,944
Fees for Services Accounting-$11,700-$11,700
Interest$7,842--$7,842
Insurance$5,809$1,452-$7,261
Conferences and Meetings$717--$717
Total Functional Expenses$538,410$150,942$28,537$717,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,889
Total Expenses per Audited Statements$717,889
Total Expenses per Form 990$717,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party Fund$51,178$51,178-$51,178
Tomato Supper$44,048$44,048-$44,048
Total Events$116,271$116,271-$116,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Proceeds From Payroll Protection Pro$74,814
Accrued Expenses$5,091
Accrued Payroll$4,845
Payroll Taxes Payable$2,968
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 35% controlled entity
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

All governing documents are reviewed and approved by the board of directors before being made available.

Filing and Contact Details

Filer

Filer Name
Community Helping Place Inc
EIN
37-1554432
Phone
7068679621
Address
PO BOX 712, DAHLONEGA, GA 30533

Signing Officer

Name
Mike Ethridge
Title
Treasurer
Phone
7068679621
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Ethridge
Formed
2007
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
33

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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IRS990/IntangibleAssetsGrp/EOYAmt0739
IRS990/InterestGrp/ProgramServicesAmt07842
IRS990/InterestGrp/TotalAmt07842
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0920
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532278
IRS990/LandBldgEquipCostOrOtherBssAmt0869075
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0140351
IRS990/NetAssetsOrFundBalancesBOYAmt0564452
IRS990/NetAssetsOrFundBalancesEOYAmt0620199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116271
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149507
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0149507
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620199
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09743
IRS990/OccupancyGrp/ProgramServicesAmt028163
IRS990/OccupancyGrp/TotalAmt037906
IRS990/OfficeExpensesGrp/FundraisingAmt015593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OfficeExpensesGrp/ProgramServicesAmt08473
IRS990/OfficeExpensesGrp/TotalAmt025522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GCCN GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES - FOOD PANTRY
IRS990/OtherExpensesGrp/Desc3MEDICAL CLINIC SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt054214
IRS990/OtherExpensesGrp/ProgramServicesAmt149774
IRS990/OtherExpensesGrp/ProgramServicesAmt239679
IRS990/OtherExpensesGrp/ProgramServicesAmt313371
IRS990/OtherExpensesGrp/TotalAmt054214
IRS990/OtherExpensesGrp/TotalAmt149774
IRS990/OtherExpensesGrp/TotalAmt239679
IRS990/OtherExpensesGrp/TotalAmt313371
IRS990/OtherLiabilitiesGrp/BOYAmt07510
IRS990/OtherLiabilitiesGrp/EOYAmt087718
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0382
IRS990/OtherRevenueTotalAmt0382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05206
IRS990/PayrollTaxesGrp/ProgramServicesAmt020823
IRS990/PayrollTaxesGrp/TotalAmt026029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08014
IRS990/PrincipalOfficerNm0MIKE ETHRIDGE
IRS990/PriorPeriodAdjustmentsAmt0-3517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02141
IRS990/PYOtherExpensesAmt0426790
IRS990/PYOtherRevenueAmt0317909
IRS990/PYRevenuesLessExpensesAmt0-163019
IRS990/PYSalariesCompEmpBnftPaidAmt0359105
IRS990/PYTotalExpensesAmt0785895
IRS990/PYTotalRevenueAmt0622876
IRS990/ReconcilationRevenueExpnssAmt059264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0309999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01614536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01419108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01614536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0309999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01614536
IRS990ScheduleA/TotalSupportAmt01619325
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/BookValueAmt0-127384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209413
IRS990ScheduleD/ExpensesSubtotalAmt0717889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROCEEDS FROM PAYROLL PROTECTION PRO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0777153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-53731
IRS990ScheduleD/TotalExpensesPerForm990Amt0717889
IRS990ScheduleD/TotalLiabilityAmt087718
IRS990ScheduleD/TotalRevenuePerForm990Amt0777153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD PARTY FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOMATO SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031915
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $500k-$1M nonprofits