Civic Intelligence

Charitable Union

990 • Fiscal year 2020 • EIN 38-1405611

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.CHARITABLEUNION.ORG
85 Calhoun StBattle Creek, MI 49017

(269) 964-7234

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.7%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,903

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,382,544

Up $151,861 (+12%) from 2019

Net Assets

Up

$1,364,291

Up $157,587 (+13%) from 2019

Liabilities

Down

$18,253

Down $5,726 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin57th percentile

Revenue

Down

$1,820,624

Down $992,352 (-35%) from 2019

Expenses

Down

$1,663,037

Down $1,133,573 (-41%) from 2019

Net Income

Up

$157,587

Up $141,221 (+863%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$1,382,544
Liabilities$18,253
Net Assets$1,364,291
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,820,624
Expenses$1,663,037
Net Income$157,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,828,270
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,591$401,094▼ $22,497
Inventories for Sale or Use$351,321$349,944▼ $1,377
Cash and Non-Interest-Bearing Accounts$126,592$301,882▲ $175,290
Savings and Temporary Cash Investments$188,779$189,888▲ $1,109
Pledges and Grants Receivable$96,175$90,872▼ $5,303
Investments in Publicly Traded Securities$19,035$21,450▲ $2,415
Prepaid Expenses and Deferred Charges$722$787▲ $65
Total Assets$1,230,683$1,382,544▲ $151,861
Other Assets Total$24,468$26,627▲ $2,159
Liabilities
Accounts Payable and Accrued Expenses$23,728$18,002▼ $5,726
Other Liabilities$251$251→ $0
Total Liabilities$23,979$18,253▼ $5,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,502$1,248,904▲ $134,402
Net Assets With Donor Restrictions$92,202$115,387▲ $23,185
Total Net Assets Fund Balance$1,206,704$1,364,291▲ $157,587
Total Liabilities and Net Assets / Fund Balance$1,230,683$1,382,544▲ $151,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,863$625,727$989,590
Equipment$16,429$123,532$139,961
Land$20,719-$20,719
Other Land Buildings$83$5,541$5,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$126,159-▲ $4,576-$129,942
2019$106,405-▲ $20,806-$126,159
2018$113,432-▼ $6,022-$106,405
2017$99,528-▲ $14,851-$113,432
2016$87,614$14,334▲ $2,630-$99,528
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AllenExecutive DiFT$69,513$1,390$70,903

Board Members and Trustees

NameTitle
Peter PhelpsPresident
Chuck SaulsberryDirector
Diane RamirezDirector
Kim StaibDirector
Melissa HeffnerDirector
Rachel MorelandDirector
Tiziano BonardiDirector
Tracie TomakDirector
Travis HaineaultDirector
Adam DingwallPast Preside
Jennifer MichaelSecretary
Loreli CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,653
Program Service Revenue
$6,372
Investment Income
$9,360
Other Revenue
$131,239
All Other Contributions
$1,529,809
Change in Net Assets
$157,587

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$1,211,445Avg Donated Value
Total Noncash Contributions$1,211,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,270
Revenue Not Reported on Financial Statements
$-7,646
Other Revenue Adjustments
$-7,646
Total Revenue per Audited Statements
$1,828,270
Total Revenue per Form 990
$1,820,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,862
Salaries, Compensation, and Employee Benefits$272,175
Total Fundraising Expense$50,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,306-$38,335$178,641
Current Officers, Directors, Trustees, and Key Employees$38,021$31,492-$69,513
Depreciation Depletion$34,800--$34,800
Fees for Services Accounting-$28,950-$28,950
All Other Expenses$17,081$9,489$989$27,559
Payroll Taxes$15,150$2,419$3,017$20,586
Occupancy$13,393$3,243-$16,636
Other Expenses$4,430$8,442$3$12,875
Office Expenses$1,177$1,709$5,026$7,912
Advertising$2,214$1,486$2,360$6,060
Insurance$4,483$730-$5,213
Information Technology$1,614$2,260$161$4,035
Other Employee Benefits$2,740$695-$3,435
Travel$891$841$128$1,860
Fees for Services Other-$515-$515
Conferences and Meetings-$55-$55
Total Functional Expenses$1,520,692$92,326$50,019$1,663,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,670,683
Expenses per Audited Statements$1,663,037
Total Expenses per Form 990$1,663,037
Expenses Not Reported on Form 990$7,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,752
Fundraising Direct Expenses$3,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$37,318$31,737$3,025$28,712
Total Events$37,318$31,737$3,025$28,712
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms are signed annually by the staff and board of directors. Forms are reviewed by the executive director who tracks and montitors 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, Page 6, Part VI, 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 ST, BATTLE CREEK, MI 49017

Signing Officer

Name
Loreli Cobb
Title
Treasurer
Phone
2699647234
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Allen
Formed
1963
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
591

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gift shop cost of goods 4,406 fundraising expenses 3,240 gift shop cost of goods -4,406 fundraising expenses -3,240”

Form 990, Page 12, 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

Schedule D, Page 3, Part X

“The charitable union qualifies as a tax-exempt organization as defined under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal, state, or local income taxes has been recorded. Tax returns remain statutorily open for review by tax authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Gift shop cost of goods -4,406 fundraising expenses -3,240”

Schedule D, Page 4, Part XII, Line 2D

“Gift shop cost of goods 4,406 fundraising expenses 3,240”

Raw XML AppendixShowing 400 of 525 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01828270
IRS990/GrossSalesOfInventoryAmt053856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02260
IRS990/InformationTechnologyGrp/ProgramServicesAmt01614
IRS990/InformationTechnologyGrp/TotalAmt04035
IRS990/InsuranceGrp/ManagementAndGeneralAmt0730
IRS990/InsuranceGrp/ProgramServicesAmt04483
IRS990/InsuranceGrp/TotalAmt05213
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0351321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0349944
IRS990/InvestmentIncomeGrp/ExclusionAmt09360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019035
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021450
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423591
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401094
IRS990/LandBldgEquipCostOrOtherBssAmt01155894
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING CHILDREN AND FAMILIES IN NEED IN THE CALHOUN COUNTY, MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01206704
IRS990/NetAssetsOrFundBalancesEOYAmt01364291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031512
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01114502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01248904
IRS990/NoncashContributionsAmt01211445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03243
IRS990/OccupancyGrp/ProgramServicesAmt013393
IRS990/OccupancyGrp/TotalAmt016636
IRS990/OfficeExpensesGrp/FundraisingAmt05026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OfficeExpensesGrp/ProgramServicesAmt01177
IRS990/OfficeExpensesGrp/TotalAmt07912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024468
IRS990/OtherAssetsTotalGrp/EOYAmt026627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03435
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED DONATATIONS
IRS990/OtherExpensesGrp/Desc1COATES & BOOTS
IRS990/OtherExpensesGrp/Desc2CLOTHING & BLANKETS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08442
IRS990/OtherExpensesGrp/ProgramServicesAmt01212822
IRS990/OtherExpensesGrp/ProgramServicesAmt118674
IRS990/OtherExpensesGrp/ProgramServicesAmt212896
IRS990/OtherExpensesGrp/ProgramServicesAmt34430
IRS990/OtherExpensesGrp/TotalAmt01212822
IRS990/OtherExpensesGrp/TotalAmt118674
IRS990/OtherExpensesGrp/TotalAmt212896
IRS990/OtherExpensesGrp/TotalAmt312875
IRS990/OtherLiabilitiesGrp/BOYAmt0251
IRS990/OtherLiabilitiesGrp/EOYAmt0251
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050277
IRS990/OtherRevenueTotalAmt050277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178641
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/ProgramServicesAmt015150
IRS990/PayrollTaxesGrp/TotalAmt020586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0787
IRS990/PrincipalOfficerNm0TERESA ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06372
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02720997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04484
IRS990/PYOtherExpensesAmt02540347
IRS990/PYOtherRevenueAmt080027
IRS990/PYProgramServiceRevenueAmt07468
IRS990/PYRevenuesLessExpensesAmt016366
IRS990/PYSalariesCompEmpBnftPaidAmt0256263
IRS990/PYTotalExpensesAmt02796610
IRS990/PYTotalRevenueAmt02812976
IRS990/ReconcilationRevenueExpnssAmt0157587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02720997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02432124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02579695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02620479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012021367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt012021367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02720997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02432124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02579695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02620479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012021367
IRS990ScheduleA/TotalSupportAmt012151612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt086544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989590
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01005
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt099528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139961
IRS990ScheduleD/ExpensesNotReportedAmt07646
IRS990ScheduleD/ExpensesSubtotalAmt01663037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020719
IRS990ScheduleD/OtherExpensesIncludedAmt07646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,544
Liabilities
$18,253
Net assets
$1,364,291
Revenue
$1,820,624
Expenses
$1,663,037
Net income
$157,587
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits