Civic Intelligence

Charitable Union

990 • Fiscal year 2016 • EIN 38-1405611

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,078,566

Up $30,141 (+2.9%) from 2015

Net Assets

Up

$1,058,843

Up $36,823 (+3.6%) from 2015

Liabilities

Down

$19,723

Down $6,682 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Down

$2,703,287

Down $240,123 (-8.2%) from 2015

Expenses

Down

$2,666,464

Down $308,630 (-10%) from 2015

Net Income

Up

$36,823

Up $68,507 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$1,078,566
Liabilities$19,723
Net Assets$1,058,843
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$2,703,287
Expenses$2,666,464
Net Income$36,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,711,794
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$449,466$417,255▼ $32,211
Inventories for Sale or Use$351,103$363,234▲ $12,131
Cash and Non-Interest-Bearing Accounts$128,594$195,182▲ $66,588
Accounts Receivable$57,610$38,520▼ $19,090
Investments Other Securities$29,876$32,274▲ $2,398
Savings and Temporary Cash Investments$30,164$30,176▲ $12
Prepaid Expenses and Deferred Charges$1,612$1,925▲ $313
Total Assets$1,048,425$1,078,566▲ $30,141
Liabilities
Accounts Payable and Accrued Expenses$26,154$19,472▼ $6,682
Other Liabilities$251$251→ $0
Total Liabilities$26,405$19,723▼ $6,682
Net Assets / Fund Balance
Unrestricted Net Assets$976,517$1,006,226▲ $29,709
Temporarily Rstr Net Assets$45,503$52,617▲ $7,114
Total Net Assets Fund Balance$1,022,020$1,058,843▲ $36,823
Total Liabilities and Net Assets / Fund Balance$1,048,425$1,078,566▲ $30,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,005$486,531$850,536
Other Land Buildings$30,042$159,348$189,390
Land$23,208-$23,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$87,614$14,334▲ $2,630-$99,528
2015$85,296$22,256▲ $849-$87,614
2014$90,158$5,500▲ $6,633-$85,296
2013$78,234-▲ $12,656-$90,158
2012$69,761-▲ $9,051-$78,234
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa AllenExecutive DirectorFT$61,927$61,927

Board Members and Trustees

NameTitle
Jenny AndrewsPresident
Benita SimmonsVice President
Bryon CaslerDirector
Diane RamirezDirector
Melissa HeffnerDirector
Peter PhelpsDirector
Rev Thomas RybergDirector
Sue ChamberlainDirector
Tracie TomackDirector
Jason CainSecretary
Kim StaibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,620,479
Program Service Revenue
$5,190
Investment Income
$5,841
Other Revenue
$71,777
All Other Contributions
$2,620,479
Change in Net Assets
$36,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,288,418Average Donated Values
Total Noncash Contributions$2,288,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,711,794
Revenue Not Reported on Financial Statements
$-8,507
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,507
Total Revenue per Audited Statements
$2,711,794
Total Revenue per Form 990
$2,703,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,430,615
Salaries, Compensation, and Employee Benefits$235,849
Total Fundraising Expense$47,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,989$26,059$34,967$147,015
Current Officers, Directors, Trustees, and Key Employees$33,257$33,257-$66,514
Depreciation Depletion$29,823$5,263-$35,086
Occupancy$28,231$1,996$3$30,230
Fees for Services Accounting-$25,300-$25,300
Office Expenses$6,799$11,420$2,108$20,327
Payroll Taxes$11,359$5,176$3,202$19,737
Fees for Services Other$4,306$4,580-$8,886
Insurance$5,596$1,339-$6,935
Advertising$4,497$815$1,372$6,684
Other Expenses$2,697-$4,819$2,697
Pension Plan Contributions$2,202-$381$2,583
Travel$952$826$612$2,390
Conferences and Meetings$558$224$110$892
Total Functional Expenses$2,502,635$116,255$47,574$2,666,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,674,971
Total Expenses per Audited Statements$2,674,971
Total Expenses per Form 990$2,666,464
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8,507
Other Expense Adjustments$-8,507
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
Yes
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 11B

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

Form 990, Part VI, Section B, line 12C

“Disclosure forms are signed annually by the staff and board of directors. Forms are reviewed by the executive director who tracks and monitors the conflicts that arise. The executive director notifies the board of any conflicts and those persons are prohibited from participating in the deliberations and discussions.”

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

Filer Name
Charitable Union
EIN
38-1405611
Phone
2699647234
Address
85 CALHOUN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Kim Staib
Title
Treasurer
Phone
2699647234
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Allen
Formed
1963
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
716

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Kristy Foster-Potter
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.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -8,507.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -8,507.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING CHILDREN AND FAMILIES IN NEED IN THE CALHOUN COUNTY, MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01022020
IRS990/NetAssetsOrFundBalancesEOYAmt01058843
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071777
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02288418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03
IRS990/OccupancyGrp/ManagementAndGeneralAmt01996
IRS990/OccupancyGrp/ProgramServicesAmt028231
IRS990/OccupancyGrp/TotalAmt030230
IRS990/OfficeExpensesGrp/FundraisingAmt02108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011420
IRS990/OfficeExpensesGrp/ProgramServicesAmt06799
IRS990/OfficeExpensesGrp/TotalAmt020327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED DONATED INV
IRS990/OtherExpensesGrp/Desc1CLOTHING PURCHASES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CLIENT SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04819
IRS990/OtherExpensesGrp/ProgramServicesAmt02276286
IRS990/OtherExpensesGrp/ProgramServicesAmt110083
IRS990/OtherExpensesGrp/ProgramServicesAmt22697
IRS990/OtherExpensesGrp/TotalAmt02276286
IRS990/OtherExpensesGrp/TotalAmt110083
IRS990/OtherExpensesGrp/TotalAmt24819
IRS990/OtherExpensesGrp/TotalAmt32697
IRS990/OtherLiabilitiesGrp/BOYAmt0251
IRS990/OtherLiabilitiesGrp/EOYAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147015
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05176
IRS990/PayrollTaxesGrp/ProgramServicesAmt011359
IRS990/PayrollTaxesGrp/TotalAmt019737
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02202
IRS990/PensionPlanContributionsGrp/TotalAmt02583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0TERESA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02852914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04291
IRS990/PYOtherExpensesAmt02678937
IRS990/PYOtherRevenueAmt079971
IRS990/PYProgramServiceRevenueAmt06234
IRS990/PYRevenuesLessExpensesAmt0-31684
IRS990/PYSalariesCompEmpBnftPaidAmt0296157
IRS990/PYTotalExpensesAmt02975094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02943410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01868722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt01757912
IRS990ScheduleA/SubstantialContributorsTotAmt0110810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01868722
IRS990ScheduleA/TotalSupportAmt01883472
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/BookValueAmt0364005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850536
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087614
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099528
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt078234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt090158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt078234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09051
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8507
IRS990ScheduleD/ExpensesSubtotalAmt02674971
IRS990ScheduleD/LandGrp/BookValueAmt023208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023208
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8507
IRS990ScheduleD/RevenueSubtotalAmt02711794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -8,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -8,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417255
IRS990ScheduleD/TotalExpensesPerForm990Amt02666464
IRS990ScheduleD/TotalLiabilityAmt0251
IRS990ScheduleD/TotalRevenuePerForm990Amt02703287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02711794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02674971
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AVERAGE DONATED VALUES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02288418

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,566
Liabilities
$19,723
Net assets
$1,058,843
Revenue
$2,703,287
Expenses
$2,666,464
Net income
$36,823
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits