Civic Intelligence

Charitable Union

990 • Fiscal year 2018 • EIN 38-1405611

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,216,202

Up $139,048 (+13%) from 2017

Net Assets

Up

$1,190,338

Up $137,923 (+13%) from 2017

Liabilities

Up

$25,864

Up $1,125 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Down

$2,509,611

Down $153,517 (-5.8%) from 2017

Expenses

Down

$2,371,688

Down $297,868 (-11%) from 2017

Net Income

Up

$137,923

Up $144,351 (+2246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$1,216,202
Liabilities$25,864
Net Assets$1,190,338
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$2,509,611
Expenses$2,371,688
Net Income$137,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,521,833
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
Inventories for Sale or Use$359,864$393,102▲ $33,238
Land, Buildings, and Equipment, Net$388,511$359,303▼ $29,208
Savings and Temporary Cash Investments$110,632$186,650▲ $76,018
Cash and Non-Interest-Bearing Accounts$133,922$159,670▲ $25,748
Pledges and Grants Receivable$45,210$80,866▲ $35,656
Investments in Publicly Traded Securities$14,851$15,281▲ $430
Prepaid Expenses and Deferred Charges$2,190$696▼ $1,494
Total Assets$1,077,154$1,216,202▲ $139,048
Other Assets Total$21,974$20,634▼ $1,340
Liabilities
Accounts Payable and Accrued Expenses$24,488$25,613▲ $1,125
Other Liabilities$251$251→ $0
Total Liabilities$24,739$25,864▲ $1,125
Net Assets / Fund Balance
Unrestricted Net Assets$981,922$1,037,674▲ $55,752
Temporarily Rstr Net Assets$70,493$152,664▲ $82,171
Total Net Assets Fund Balance$1,052,415$1,190,338▲ $137,923
Total Liabilities and Net Assets / Fund Balance$1,077,154$1,216,202▲ $139,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,783$570,032$903,815
Equipment$4,290$124,143$128,433
Land$20,719-$20,719
Other Land Buildings$511$5,113$5,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$113,432-▼ $6,022-$106,405
2017$99,528-▲ $14,851-$113,432
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AllenExecutive DirectorFT$62,197$1,244$63,441

Board Members and Trustees

NameTitle
Jason CainPresident
Amanda Lanphear-funkPast Vice President
Adam DingwallVice President
Andrew ParsonsDirector
Chuck SaulsberryDirector
Diane RamirezDirector
Jennifer MichaelDirector
Melissa HeffnerDirector
Rev Thomas RybergDirector
Tracie TomakDirector
Travis HaineaultDirector
Peter PhelpsSecretary
Kim StaibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,432,124
Program Service Revenue
$6,814
Investment Income
$2,005
Other Revenue
$68,668
All Other Contributions
$2,423,237
Change in Net Assets
$137,923

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$1,970,441Average Donated Values
Total Noncash Contributions$1,970,441-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,521,833
Revenue Not Reported on Financial Statements
$-12,222
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,222
Total Revenue per Audited Statements
$2,521,833
Total Revenue per Form 990
$2,509,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,120,131
Salaries, Compensation, and Employee Benefits$251,557
Total Fundraising Expense$52,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,915-$40,100$170,015
Current Officers, Directors, Trustees, and Key Employees$30,389$30,389-$60,778
Occupancy$27,947$10,012$5$37,964
Depreciation Depletion$29,508--$29,508
Office Expenses$4,814$14,417$8,246$27,477
Fees for Services Accounting-$25,250-$25,250
Payroll Taxes$13,735$2,481$3,219$19,435
Insurance$5,698$728-$6,426
Other Expenses$4,525--$4,525
Advertising$2,239$930$975$4,144
Fees for Services Other-$3,500-$3,500
Travel$637$2,402$49$3,088
Information Technology-$1,336-$1,336
Pension Plan Contributions$1,329--$1,329
Conferences and Meetings$44$777$53$874
Total Functional Expenses$2,226,819$92,222$52,647$2,371,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,383,910
Total Expenses per Audited Statements$2,383,910
Total Expenses per Form 990$2,371,688
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,222
Other Expense Adjustments$-12,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,857
Fundraising Direct Expenses$3,408
Gaming Gross Income$300
Gaming Direct Expenses$165
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
Loreli Cobb
Title
Treasurer
Phone
2699647234
Signed
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Allen
Formed
1963
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
1,550

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Joelle Knoch 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.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -8,649. Fundraiser expense -3,573.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -8,649. Fundraiser expense -3,573.”

Raw XML AppendixShowing 400 of 527 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/GrossReceiptsAmt02521833
IRS990/GrossSalesOfInventoryAmt074733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01336
IRS990/InformationTechnologyGrp/TotalAmt01336
IRS990/InsuranceGrp/ManagementAndGeneralAmt0728
IRS990/InsuranceGrp/ProgramServicesAmt05698
IRS990/InsuranceGrp/TotalAmt06426
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0359864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0393102
IRS990/InvestmentIncomeGrp/ExclusionAmt02005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015281
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0699288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359303
IRS990/LandBldgEquipCostOrOtherBssAmt01058591
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 CALHOUN COUNTY, MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052415
IRS990/NetAssetsOrFundBalancesEOYAmt01190338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02449
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0135
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0135
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066084
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01970441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05
IRS990/OccupancyGrp/ManagementAndGeneralAmt010012
IRS990/OccupancyGrp/ProgramServicesAmt027947
IRS990/OccupancyGrp/TotalAmt037964
IRS990/OfficeExpensesGrp/FundraisingAmt08246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014417
IRS990/OfficeExpensesGrp/ProgramServicesAmt04814
IRS990/OfficeExpensesGrp/TotalAmt027477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021974
IRS990/OtherAssetsTotalGrp/EOYAmt020634
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED DONATED INV
IRS990/OtherExpensesGrp/Desc1CLOTHING PURCHASES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01937202
IRS990/OtherExpensesGrp/ProgramServicesAmt138837
IRS990/OtherExpensesGrp/ProgramServicesAmt24525
IRS990/OtherExpensesGrp/TotalAmt01937202
IRS990/OtherExpensesGrp/TotalAmt138837
IRS990/OtherExpensesGrp/TotalAmt24525
IRS990/OtherLiabilitiesGrp/BOYAmt0251
IRS990/OtherLiabilitiesGrp/EOYAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02481
IRS990/PayrollTaxesGrp/ProgramServicesAmt013735
IRS990/PayrollTaxesGrp/TotalAmt019435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01329
IRS990/PensionPlanContributionsGrp/TotalAmt01329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045210
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0696
IRS990/PrincipalOfficerNm0TERESA ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02579695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08372
IRS990/PYOtherExpensesAmt02418524
IRS990/PYOtherRevenueAmt069706
IRS990/PYProgramServiceRevenueAmt05355
IRS990/PYRevenuesLessExpensesAmt0-6428
IRS990/PYSalariesCompEmpBnftPaidAmt0251032
IRS990/PYTotalExpensesAmt02669556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02663128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01890004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.92770
IRS990ScheduleA/PublicSupportTotal170Amt01812119
IRS990ScheduleA/SubstantialContributorsTotAmt077885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01890004
IRS990ScheduleA/TotalSupportAmt01912357
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903815
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01005
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0113432
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt099528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0113432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt085296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt085296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016220
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12222
IRS990ScheduleD/ExpensesSubtotalAmt02383910
IRS990ScheduleD/LandGrp/BookValueAmt020719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020719
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05624

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,202
Liabilities
$25,864
Net assets
$1,190,338
Revenue
$2,509,611
Expenses
$2,371,688
Net income
$137,923
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits