Civic Intelligence

Charitable Union

990 • Fiscal year 2010 • EIN 38-1405611

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

85 Calhoun Street49017
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$738,724

No earlier filing loaded for comparison.

Net Assets

$699,792

No earlier filing loaded for comparison.

Liabilities

$38,932

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$452,125

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $738,724Liabilities 2010: $38,932Net Assets 2010: $699,7922010Assets 2011: $966,327Liabilities 2011: $22,669Net Assets 2011: $943,6582011Assets 2012: $965,798Liabilities 2012: $24,301Net Assets 2012: $941,4972012Assets 2013: $890,302Liabilities 2013: $38,466Net Assets 2013: $851,8362013Assets 2014: $1,086,146Liabilities 2014: $32,442Net Assets 2014: $1,053,7042014Assets 2015: $1,048,425Liabilities 2015: $26,405Net Assets 2015: $1,022,0202015Assets 2016: $1,078,566Liabilities 2016: $19,723Net Assets 2016: $1,058,8432016Assets 2017: $1,077,154Liabilities 2017: $24,739Net Assets 2017: $1,052,4152017Assets 2018: $1,216,202Liabilities 2018: $25,864Net Assets 2018: $1,190,3382018Assets 2019: $1,230,683Liabilities 2019: $23,979Net Assets 2019: $1,206,7042019Assets 2020: $1,382,544Liabilities 2020: $18,253Net Assets 2020: $1,364,2912020Assets 2021: $1,533,905Liabilities 2021: $20,400Net Assets 2021: $1,513,5052021Assets 2022: $1,581,458Liabilities 2022: $27,407Net Assets 2022: $1,554,0512022Assets 2023: $1,876,864Liabilities 2023: $39,592Net Assets 2023: $1,837,2722023Assets 2024: $1,835,307Liabilities 2024: $44,388Net Assets 2024: $1,790,9192024

Highlighted filing

2010

Assets$738,724
Liabilities$38,932
Net Assets$699,792

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $452,1252010Expenses 2011: $450,4702011Expenses 2012: $490,1002012Revenue 2013: $500,818Expenses 2013: $590,479Net Income 2013: -$89,6612013Revenue 2014: $3,578,962Expenses 2014: $3,689,461Net Income 2014: -$110,4992014Revenue 2015: $2,943,410Expenses 2015: $2,975,094Net Income 2015: -$31,6842015Revenue 2016: $2,703,287Expenses 2016: $2,666,464Net Income 2016: $36,8232016Revenue 2017: $2,663,128Expenses 2017: $2,669,556Net Income 2017: -$6,4282017Revenue 2018: $2,509,611Expenses 2018: $2,371,688Net Income 2018: $137,9232018Revenue 2019: $2,812,976Expenses 2019: $2,796,610Net Income 2019: $16,3662019Revenue 2020: $1,820,624Expenses 2020: $1,663,037Net Income 2020: $157,5872020Revenue 2021: $2,126,118Expenses 2021: $1,976,904Net Income 2021: $149,2142021Revenue 2022: $2,579,209Expenses 2022: $2,534,231Net Income 2022: $44,9782022Revenue 2023: $3,119,419Expenses 2023: $2,837,831Net Income 2023: $281,5882023Revenue 2024: $2,808,907Expenses 2024: $2,854,285Net Income 2024: -$45,3782024

Highlighted filing

2010

Revenue-
Expenses$452,125
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$550,852
Mission and Program Overview

Mission

Serving children and families in need in the calhoun county, michigan area.

Filing and Contact Details

Filer

EIN
38-1405611
Raw XML AppendixShowing 400 of 542 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031949
IRS990/AccountsPayableAccruedExpenses/EOY019214
IRS990/AccountsReceivable/BOY077929
IRS990/AccountsReceivable/EOY086128
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0COLLECT USED CLOTHING AND DISTRIBUTE TO THOSE IN NEED
IRS990/AddressPrincipalOfficerUS/AddressLine1085 CALHOUN STREET
IRS990/AddressPrincipalOfficerUS/City0BATTLE CREEK
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049017
IRS990/Advertising/Fundraising01815
IRS990/Advertising/ManagementAndGeneral01928
IRS990/Advertising/ProgramServices03820
IRS990/Advertising/Total07563
IRS990/AllOtherContributions0452232
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY042010
IRS990/CashNonInterestBearing/EOY0114724
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents02750
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising011676
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025626
IRS990/CompCurrentOfficersDirectors/ProgramServices023355
IRS990/CompCurrentOfficersDirectors/Total060657
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising0254
IRS990/ConferencesMeetings/ManagementAndGeneral0774
IRS990/ConferencesMeetings/ProgramServices0264
IRS990/ConferencesMeetings/Total01292
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0456021
IRS990/ContributionsGrantsPriorYear0439748
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0863
IRS990/DepreciationDepletion/ProgramServices027915
IRS990/DepreciationDepletion/Total028778
IRS990/DescribedIn501C301
IRS990/Description0COLLECT USED CLOTHING AND DISTRIBUTE TO THOSE IN NEED. DURING 2010, THE AGENCY PROVIDED 424,236 ITEMS TO 4,998 CHILDREN AND 6,376 ADULTS IN THE GREATER BATTLE CREEK AREA. PROVIDING LEADERSHIP AND COLLABORATION IN COMMUNITY PROJECTS DEALING WITH HOMELESSNESS, POVERTY AND CHANGES IN THE STRUCTURE OF SOCIAL INSTITUTIONS. ENGAGING IN ADVOCACY ACTIONS IN COLLABORATION WITH CLIENTS AND OTHER COMMUNITY AND NON-PROFIT ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0347296
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns01039
IRS990/FeesForServicesAccounting/ProgramServices06800
IRS990/FeesForServicesAccounting/Total06800
IRS990/FeesForServicesLegal/ProgramServices0100
IRS990/FeesForServicesLegal/Total0100
IRS990/FeesForServicesOther/ProgramServices05155
IRS990/FeesForServicesOther/Total05155
IRS990/FeesForServicesProfFundraising/Fundraising05708
IRS990/FeesForServicesProfFundraising/Total05708
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.90
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1435.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0KIMBERLY STAIB
IRS990/Form990PartVIISectionA/NamePerson1MARTHA WIDDOWS-WITHAM
IRS990/Form990PartVIISectionA/NamePerson2JIM SPARKS
IRS990/Form990PartVIISectionA/NamePerson3BERNICE CURRY-PATTIN
IRS990/Form990PartVIISectionA/NamePerson4SIOUX REMER
IRS990/Form990PartVIISectionA/NamePerson5SCOTT FOLDENAUER
IRS990/Form990PartVIISectionA/NamePerson6DEBRA HAMMOCK
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA MACINTOSH
IRS990/Form990PartVIISectionA/NamePerson8DENNIS MARTIN
IRS990/Form990PartVIISectionA/NamePerson9JULIA MANIES
IRS990/Form990PartVIISectionA/NamePerson10ERIC MORRIS
IRS990/Form990PartVIISectionA/NamePerson11LYNN SCHMOLL
IRS990/Form990PartVIISectionA/NamePerson12REV KARL STRENGE
IRS990/Form990PartVIISectionA/NamePerson13BRIAN WENSAUER
IRS990/Form990PartVIISectionA/NamePerson14ANNE BECRAFT
IRS990/Form990PartVIISectionA/NamePerson15LORI GEIGER
IRS990/Form990PartVIISectionA/NamePerson16RICHARD FINK
IRS990/Form990PartVIISectionA/NamePerson17PATRICIA STAIB
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation176035
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1613950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1740668
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses03738
IRS990/FundraisingEvents02750
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents021113
IRS990/GrossReceipts0550852
IRS990/GrossSalesOfInventory055547
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0861
IRS990/Insurance/ProgramServices03443
IRS990/Insurance/Total04304
IRS990/InvestmentIncomeCurrentYear0122
IRS990/InvestmentIncome/ExclusionAmount0122
IRS990/InvestmentIncomePriorYear08764
IRS990/InvestmentIncome/TotalRevenueColumn0122
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04609
IRS990/InvestmentsOtherSecurities/EOY04649
IRS990/LandBldgEquipmentAccumDeprec0456165
IRS990/LandBuildingsEquipmentBasis0988295
IRS990/LandBuildingsEquipmentBasisNet/BOY0558120
IRS990/LandBuildingsEquipmentBasisNet/EOY0532130
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SERVING CHILDREN AND FAMILIES IN NEED IN THE BATTLE CREEK, MICHIGAN AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PATRICIA A STAIB
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0604803
IRS990/NetAssetsOrFundBalancesEOY0699792
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017375
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017375
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome055547
IRS990/NetIncomeOrLoss/TotalRevenueColumn055547
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02703
IRS990/Occupancy/ProgramServices031553
IRS990/Occupancy/Total034256
IRS990/OfficeExpenses/Fundraising014395
IRS990/OfficeExpenses/ManagementAndGeneral06879
IRS990/OfficeExpenses/ProgramServices015458
IRS990/OfficeExpenses/Total036732
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01374
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03264
IRS990/OtherEmployeeBenefits/ProgramServices027832
IRS990/OtherEmployeeBenefits/Total032470
IRS990/OtherExpensePriorYear0160012
IRS990/OtherExpensesCurrentYear0136223
IRS990/OtherExpenses/Description0STORE EXPENSES
IRS990/OtherExpenses/Description1DUMPSTER
IRS990/OtherExpenses/Description2CLIENT SUPPLIES
IRS990/OtherExpenses/Description3VOLUNTEER RECOGNITION
IRS990/OtherExpenses/ManagementAndGeneral0589
IRS990/OtherExpenses/ProgramServices05860
IRS990/OtherExpenses/ProgramServices13150
IRS990/OtherExpenses/ProgramServices21423
IRS990/OtherExpenses/ProgramServices3167
IRS990/OtherExpenses/Total05860
IRS990/OtherExpenses/Total13150
IRS990/OtherExpenses/Total21423
IRS990/OtherExpenses/Total3756
IRS990/OtherLiabilities/BOY047034
IRS990/OtherLiabilities/EOY019718
IRS990/OtherRevenueCurrentYear073683
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0FIDUCIARY FEE & OTHER
IRS990/OtherRevenueMisc/ExclusionAmount0761
IRS990/OtherRevenueMisc/TotalRevenueColumn0761
IRS990/OtherRevenuePriorYear056101
IRS990/OtherSalariesAndWages/Fundraising07044
IRS990/OtherSalariesAndWages/ManagementAndGeneral014460
IRS990/OtherSalariesAndWages/ProgramServices0172314
IRS990/OtherSalariesAndWages/Total0193818
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01498
IRS990/PayrollTaxes/ManagementAndGeneral03064
IRS990/PayrollTaxes/ProgramServices018687
IRS990/PayrollTaxes/Total023249
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01118
IRS990/PrepaidExpensesDeferredCharges/EOY01093
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY017288
IRS990/ProgramServiceRevenue/Description0RECYCLE INCOME
IRS990/ProgramServiceRevenuePriorYear09210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017288
IRS990/ProgramServiceRevenue/TotalRevenueColumn017288
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses094989
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue072835
IRS990/RevenuesLessExpensesCY094989
IRS990/RevenuesLessExpensesPriorYear0-57062
IRS990/SalariesEtcCurrentYear0310194
IRS990/SalariesEtcPriorYear0410873
IRS990ScheduleA/AmountsSubstContributorsTotal0270208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0456021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0439748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0340552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0431083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0313547
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01980951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012778
IRS990ScheduleA/GrossInvestmentIncome170/Total033376
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0246239
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0761
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03026
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0472
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010788
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08334
IRS990ScheduleA/OtherIncome170/Total023381
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84320
IRS990ScheduleA/PublicSupportTotal17001710743
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0456021
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0439748
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0340552
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0431083
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0313547
IRS990ScheduleA/Total170/Total01980951
IRS990ScheduleA/TotalSupport02037708
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0491796
IRS990ScheduleD/Buildings/Depreciation0358740
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0850536
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01122
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance062379
IRS990ScheduleD/CurrentYear/Contributions02511
IRS990ScheduleD/CurrentYear/EndOfYearBalance071637
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07869
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01240
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance091409
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance062379
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses023060
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures052350
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01

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.$1.84$0.04$1.79$2.81$2.85$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$3.12$2.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.58$2.53$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$2.13$1.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$1.82$1.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$2.81$2.80$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.51$2.37$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.05$2.66$2.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$2.70$2.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$2.94$2.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$3.58$3.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.50$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits