Civic Intelligence

Charitable Union

990 • Fiscal year 2013 • EIN 38-1405611

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization Profilewww.charitableunion.org
85 Calhoun StreetBattle Creek, MI 49017

(269) 964-7234

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-7.8%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$890,302

Down $75,496 (-7.8%) from 2012

Net Assets

Down

$851,836

Down $89,661 (-9.5%) from 2012

Liabilities

Up

$38,466

Up $14,165 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

$500,818

No earlier filing loaded for comparison.

Expenses

Up

$590,479

Up $100,379 (+20%) from 2012

Net Income

-$89,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2013

Assets$890,302
Liabilities$38,466
Net Assets$851,836
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$500,818
Expenses$590,479
Net Income-$89,661
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.0
Gross Receipts
$500,818
Mission and Program Overview

Mission

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

Collect used clothing and distribute to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$504,394$513,537▲ $9,143
Cash and Non-Interest-Bearing Accounts$137,536$228,882▲ $91,346
Savings and Temporary Cash Investments$196,036$100,128▼ $95,908
Accounts Receivable$122,184$40,860▼ $81,324
Investments Other Securities$4,161$4,797▲ $636
Prepaid Expenses and Deferred Charges$1,487$2,098▲ $611
Total Assets$965,798$890,302▼ $75,496
Liabilities
Accounts Payable and Accrued Expenses$24,050$31,965▲ $7,915
Deferred Revenue$0$6,250▲ $6,250
Other Liabilities$251$251→ $0
Total Liabilities$24,301$38,466▲ $14,165
Net Assets / Fund Balance
Unrestricted Net Assets$719,557$758,717▲ $39,160
Temporarily Rstr Net Assets$221,940$93,119▼ $128,821
Total Net Assets Fund Balance$941,497$851,836▼ $89,661
Total Liabilities and Net Assets / Fund Balance$965,798$890,302▼ $75,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,903$422,633$850,536
Other Land Buildings$62,426$123,546$185,972
Land$23,208-$23,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$78,234-▲ $12,656-$90,158
2012$69,761-▲ $9,051-$78,234
2011$71,637-▼ $931-$69,761
2010$62,379$2,511▲ $7,869-$71,637
2009$91,409$1,500▲ $23,060$52,350$62,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia StaibExecutive DirectorFT$43,948$7,613$51,561

Board Members and Trustees

NameTitle
Dennis MartinPresident
Lynn SchmollVice President
Annette ZalnerDirector
Bryon CaslerDirector
Conrad SindtDirector
Cynthia McintoshDirector
Debra HammockDirector
Diane DickeyDirector
Jason CainDirector
Julia ManiesDirector
Leonard BrooksDirector
Peter PhelpsDirector
Rev Karl StrengeDirector
Rosie SimmonsDirector
Sue ChamberlainDirector
Susan HendricksonDirector
Tamara JamiersonDirector
Jenny AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,402
Program Service Revenue
$11,975
Investment Income
$1,624
Other Revenue
$84,817
All Other Contributions
$401,006
Change in Net Assets
$-89,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$500,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$500,818
Total Revenue per Form 990
$500,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,596
Other Expenses$222,883
Total Fundraising Expense$60,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,971$24,114$34,092$265,177
Current Officers, Directors, Trustees, and Key Employees$26,181$26,181-$52,362
Occupancy$34,082$7,773$3,974$45,829
Depreciation Depletion$30,153$5,321-$35,474
Payroll Taxes$22,724$4,606$3,378$30,708
Office Expenses$17,446$7,176$4,396$29,018
Advertising$15,533$215$3,267$19,015
Other Employee Benefits$13,747$102$2,544$16,393
Fees for Services Accounting-$10,350-$10,350
Conferences and Meetings$5,355$2,574$297$8,226
Fees for Services Other$1,007$1,344$1,727$4,078
Pension Plan Contributions$2,398$136$422$2,956
Travel$1,415$644-$2,059
Insurance$1,288$261$191$1,740
Other Expenses$75-$5,946$75
Total Functional Expenses$439,448$90,797$60,234$590,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,479
Total Expenses per Audited Statements$590,479
Total Expenses per Form 990$590,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, line 11

“Form 990 will be reviewed by executive director and subsequently shared with the board of directors.”

Form 990, Part VI, Section C, line 19

“All governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-1405611
Phone
2699647234

Signing Officer

Name
Patricia a Staib
Title
Executive Director
Phone
2699647234
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Staib
Formed
1963
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
473

Preparer

Preparer
Kelly Bowers CPA
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the process of the committee that assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500818
IRS990/GrossSalesOfInventoryAmt084817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0191
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261
IRS990/InsuranceGrp/ProgramServicesAmt01288
IRS990/InsuranceGrp/TotalAmt01740
IRS990/InvestmentIncomeGrp/ExclusionAmt01624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04797
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0513537
IRS990/LandBldgEquipCostOrOtherBssAmt01059716
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING CHILDREN AND FAMILIES IN NEED IN THE BATTLE CREEK, MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0941497
IRS990/NetAssetsOrFundBalancesEOYAmt0851836
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084817
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084817
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03974
IRS990/OccupancyGrp/ManagementAndGeneralAmt07773
IRS990/OccupancyGrp/ProgramServicesAmt034082
IRS990/OccupancyGrp/TotalAmt045829
IRS990/OfficeExpensesGrp/FundraisingAmt04396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07176
IRS990/OfficeExpensesGrp/ProgramServicesAmt017446
IRS990/OfficeExpensesGrp/TotalAmt029018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016393
IRS990/OtherExpensesGrp/Desc0STORE EXPENSES
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3GIFT SHOP & ON-LINE
IRS990/OtherExpensesGrp/FundraisingAmt05946
IRS990/OtherExpensesGrp/ProgramServicesAmt052451
IRS990/OtherExpensesGrp/ProgramServicesAmt18622
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt052451
IRS990/OtherExpensesGrp/TotalAmt18622
IRS990/OtherExpensesGrp/TotalAmt25946
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherLiabilitiesGrp/BOYAmt0251
IRS990/OtherLiabilitiesGrp/EOYAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265177
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04606
IRS990/PayrollTaxesGrp/ProgramServicesAmt022724
IRS990/PayrollTaxesGrp/TotalAmt030708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02398
IRS990/PensionPlanContributionsGrp/TotalAmt02956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02098
IRS990/PrincipalOfficerNm0PATRICIA A STAIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt0187597
IRS990/PYOtherRevenueAmt089061
IRS990/PYProgramServiceRevenueAmt022392
IRS990/PYRevenuesLessExpensesAmt0-2161
IRS990/PYSalariesCompEmpBnftPaidAmt0301088
IRS990/PYTotalExpensesAmt0490100
IRS990/PYTotalProfFndrsngExpnsAmt01415
IRS990/PYTotalRevenueAmt0487939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89661
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02267053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78370
IRS990ScheduleA/PublicSupportPY170Pct00.80210
IRS990ScheduleA/PublicSupportTotal170Amt01789101
IRS990ScheduleA/SubstantialContributorsTotAmt0477952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02267053
IRS990ScheduleA/TotalSupportAmt02282748
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422633

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,302
Liabilities
$38,466
Net assets
$851,836
Revenue
$500,818
Expenses
$590,479
Net income
-$89,661
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. 2013 filings • 501(c)3 • $500k-$1M nonprofits