Civic Intelligence

Agnus Dei Foundation

990 • Fiscal year 2019 • EIN 37-1692998

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.AGNUSDEIFOUNDATION.ORG
243 S Escondido BlvdEscondido, CA 92025

(760) 294-7969

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.97x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$46,350

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$676,822

Up $33,571 (+5.2%) from 2018

Net Assets

Up

$325,914

Up $39,527 (+14%) from 2018

Liabilities

Down

$350,908

Down $5,956 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Down

$362,328

Down $28,222 (-7.2%) from 2018

Expenses

Up

$322,944

Up $54,441 (+20%) from 2018

Net Income

Down

$39,384

Down $82,663 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $24,098Liabilities 2012: $02012Assets 2013: $586,501Liabilities 2013: $491,086Net Assets 2013: $95,4152013Assets 2014: $682,904Liabilities 2014: $485,377Net Assets 2014: $197,5272014Assets 2015: $647,932Liabilities 2015: $369,300Net Assets 2015: $278,6322015Assets 2016: $584,599Liabilities 2016: $363,221Net Assets 2016: $221,3782016Assets 2017: $521,604Liabilities 2017: $357,144Net Assets 2017: $164,4602017Assets 2018: $643,251Liabilities 2018: $356,864Net Assets 2018: $286,3872018Assets 2019: $676,822Liabilities 2019: $350,908Net Assets 2019: $325,9142019Assets 2020: $736,767Liabilities 2020: $378,464Net Assets 2020: $358,3032020Assets 2021: $913,600Liabilities 2021: $342,282Net Assets 2021: $571,3182021Assets 2022: $1,311,653Liabilities 2022: $51Net Assets 2022: $1,311,6022022Assets 2023: $1,738,285Liabilities 2023: $8,349Net Assets 2023: $1,729,9362023Assets 2024: $1,609,027Liabilities 2024: $32,161Net Assets 2024: $1,576,8662024

Highlighted filing

2019

Assets$676,822
Liabilities$350,908
Net Assets$325,914
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $31,955Expenses 2012: $7,857Net Income 2012: $24,0982012Revenue 2013: $196,276Expenses 2013: $124,959Net Income 2013: $71,3172013Revenue 2014: $299,492Expenses 2014: $186,953Net Income 2014: $112,5392014Revenue 2015: $322,386Expenses 2015: $241,281Net Income 2015: $81,1052015Revenue 2016: $203,394Expenses 2016: $260,648Net Income 2016: -$57,2542016Revenue 2017: $233,069Expenses 2017: $289,987Net Income 2017: -$56,9182017Revenue 2018: $390,550Expenses 2018: $268,503Net Income 2018: $122,0472018Revenue 2019: $362,328Expenses 2019: $322,944Net Income 2019: $39,3842019Revenue 2020: $333,656Expenses 2020: $301,635Net Income 2020: $32,0212020Revenue 2021: $580,787Expenses 2021: $366,959Net Income 2021: $213,8282021Revenue 2022: $1,058,331Expenses 2022: $318,047Net Income 2022: $740,2842022Revenue 2023: $893,572Expenses 2023: $475,206Net Income 2023: $418,3662023Revenue 2024: $376,575Expenses 2024: $529,534Net Income 2024: -$152,9592024

Highlighted filing

2019

Revenue$362,328
Expenses$322,944
Net Income$39,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$368,147
Mission and Program Overview

Mission

The mission of AGNUS DEI FOUNDATION (ADF) is to impact the culture of life by being a champion for adoption as an alternative to abortion or single parenting for women in crisis. We provide a loving, safe and secure living environment which models Christian values to our birth mothers through the gospel of Jesus Christ.

The Agnus Dei Foundation operates THE LAMB OF GOD MATERNITY HOME and is dedicated to offering real options for pregnant women in crisis by providing 24/7 care through housing, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,134$463,567▼ $16,567
Cash and Non-Interest-Bearing Accounts$156,208$205,319▲ $49,111
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$643,251$676,822▲ $33,571
Other Assets Total$6,909$7,936▲ $1,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,250$348,947▼ $6,303
Other Liabilities$1,614$1,961▲ $347
Total Liabilities$356,864$350,908▼ $5,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,387$323,756▲ $37,369
Net Assets With Donor Restrictions-$2,158-
Total Net Assets Fund Balance$286,387$325,914▲ $39,527
Total Liabilities and Net Assets / Fund Balance$643,251$676,822▲ $33,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,217$93,839$417,056
Land$139,019-$139,019
Equipment$1,331$21,799$23,130
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SacconeProgram DirectorPT$46,350$46,350

Board Members and Trustees

NameTitle
Grace DulaneyPresident & CEO
Kirk DulaneyVice President
Bobbie ValenteDirector
Catherine BreenDirector
Elizabeth ThomasDirector
Philip RiversDirector
Sarah Jensen-elhoffDirector
Sarah LanzaDirector
Scott MaxwellDirector
Tammy De ArmasDirector
Tiffany RiversDirector
Scott SchaferCFO/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,006
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$9,248
All Other Contributions
$144,630
Change in Net Assets
$39,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,563
Other Expenses$150,381
Total Fundraising Expense$22,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,873$43,489-$157,362
Occupancy$55,675$14,106-$69,781
Insurance$9,978$7,226-$17,204
Depreciation Depletion$15,245$1,322-$16,567
Payroll Taxes$9,881$5,320-$15,201
All Other Expenses$3,095$3,562$955$7,612
Advertising$90$2,342$179$2,611
Other Expenses$1,078$2$1,479$2,559
Fees for Services Accounting-$2,200-$2,200
Office Expenses-$1,790$350$2,140
Travel$304$766-$1,070
Information Technology-$897-$897
Conferences and Meetings$149$562-$711
Fees for Services Other-$136-$136
Total Functional Expenses$215,909$84,057$22,978$322,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,067
Fundraising Direct Expenses$5,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vino De Vida$56,476$9,900$1,397$8,503
Spaghetti Dinner$166,772$5,167-$5,167
Total Events$223,248$15,067$5,819$9,248
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
Credit Card Payable$1,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 1A: Explanation of Delegated Broad Authority to Committee

“There are 3 members in the executive board who manage the ongoing operations. Significant changes to the board, governing documents, etc. Require a quorum of the governing board.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kirk dulaney and grace dulaney are husband and wife. Philip rivers and tiffany rivers are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of form 990 is reviewed and approved by the governing board. Final filing copy of tax return is emailed to full board before filing.”

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

“Each board member completes a conflict of interest disclosure. Monitoring and enforcement of conflicts will continue to be discussed in board meetings.”

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

“Documents subject to public disclosure are available upon request made to the corporate office.”

Filing and Contact Details

Filer

Filer Name
Agnus Dei Foundation
EIN
37-1692998
Phone
7602947969
Address
243 S ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Scott Schafer
Title
CFO/Secretary
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Dulaney
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
12
Volunteers
10

Preparer

Firm
Polito Eppich Associates LLP
Address
100 E San Marcos Blvd 100, San Marcos, CA 92069
Preparer
Jessica M Dorsett
Phone
7605999900
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IRS990/Desc0The Lamb of God Maternity Home (ADF) provided housing, transportation, clothing and food for our residents. In addition, women received adoption, financial, spiritual and emotional support while residing at the home. Lamb of God helped the residents attend mandatory courtroom appearances, child visitations, addiction support groups, and medical and psychiatric appointments. In addition to the women who live at the maternity home, we served as a resource to the larger community by answering hundreds of calls on our crisis line throughout the year. We directed callers to other services and agencies that could provide for their individual needs and situations. By residing with other women who are choosing open adoption as their parenting choice, attending adoption classes/support groups as well as professional therapeutic sessions, our residents are educated to make the most informed decision for themselves and their babies. After an adoption, the residents returned to the home as they worked toward a self-sufficient, stable future for themselves securing housing, jobs and education. By helping both mother and child, the financial burden on society at large is lessened. With open adoptions, the birth mothers choose the adoptive parents and have access to their child.Our ministry participated in the San Diego Walk for Life and met with other community groups such as the Community Alliance for Escondido, Heartbeat International and the Association for Life regularly. We had an active speaking program on adoption education that was both local and national. We hosted two successful fundraisers that brought further awareness to the community of our work. This resulted in allowing us to house many more residents. We refined our marketing and social media presence this year bringing more visibility to our ministry.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07226
IRS990/InsuranceGrp/ProgramServicesAmt09978
IRS990/InsuranceGrp/TotalAmt017204
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0579205
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of AGNUS DEI FOUNDATION (ADF) is to impact the culture of life by being a champion for adoption as an alternative to abortion or single parenting for women in crisis. We provide a loving, safe and secure living environment which models Christian values to our birth mothers through the gospel of Jesus Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0355250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348947
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IRS990/NetAssetsOrFundBalancesEOYAmt0325914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0286387
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323756
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014106
IRS990/OccupancyGrp/ProgramServicesAmt055675
IRS990/OccupancyGrp/TotalAmt069781
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OfficeExpensesGrp/TotalAmt02140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06909
IRS990/OtherAssetsTotalGrp/EOYAmt07936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BIRTHMOTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt014326
IRS990/OtherExpensesGrp/FundraisingAmt15689
IRS990/OtherExpensesGrp/FundraisingAmt21479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt06541
IRS990/OtherExpensesGrp/ProgramServicesAmt11078
IRS990/OtherExpensesGrp/TotalAmt014326
IRS990/OtherExpensesGrp/TotalAmt16541
IRS990/OtherExpensesGrp/TotalAmt26026
IRS990/OtherExpensesGrp/TotalAmt32559
IRS990/OtherLiabilitiesGrp/BOYAmt01614
IRS990/OtherLiabilitiesGrp/EOYAmt01961
IRS990/OtherRevenueMiscGrp/Desc0MISC.
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05320
IRS990/PayrollTaxesGrp/ProgramServicesAmt09881
IRS990/PayrollTaxesGrp/TotalAmt015201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GRACE DULANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387785
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106365
IRS990/PYOtherRevenueAmt02765
IRS990/PYRevenuesLessExpensesAmt0122047
IRS990/PYSalariesCompEmpBnftPaidAmt0162138
IRS990/PYTotalExpensesAmt0268503
IRS990/PYTotalRevenueAmt0390550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01457202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54820
IRS990ScheduleA/PublicSupportPY170Pct00.44720
IRS990ScheduleA/PublicSupportTotal170Amt0800142
IRS990ScheduleA/SubstantialContributorsTotAmt0657060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01457202
IRS990ScheduleA/TotalSupportAmt01459483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01598
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/BuildingsGrp/BookValueAmt0323217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417056
IRS990ScheduleD/EquipmentGrp/BookValueAmt01331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023130
IRS990ScheduleD/LandGrp/BookValueAmt0139019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0463567
IRS990ScheduleD/TotalLiabilityAmt01961
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,822
Liabilities
$350,908
Net assets
$325,914
Revenue
$362,328
Expenses
$322,944
Net income
$39,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.38$0.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.89$0.48$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.06$0.32$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.57$0.58$0.37$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.38$0.36$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.35$0.33$0.36$0.32$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.36$0.29$0.39$0.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.16$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.22$0.20$0.26$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.37$0.28$0.32$0.24$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.49$0.20$0.30$0.19$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.49$0.10$0.20$0.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits