Civic Intelligence

Five Cap Inc.

990 • Fiscal year 2013 • EIN 38-1814318

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 15, 2014

Organization ProfileWWW.FIVECAP.ORG

View Organization Page

PO Box 37SuiteScottville, MI 49454-0037
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,261,494

Down $274,128 (-11%) from 2012

Net Assets

Down

$1,433,713

Down $28,826 (-2.0%) from 2012

Liabilities

Down

$827,781

Down $245,302 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

$4,906,479

No earlier filing loaded for comparison.

Expenses

Down

$4,935,305

Down $826,174 (-14%) from 2012

Net Income

-$28,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,718,780Liabilities 2011: $1,204,818Net Assets 2011: $1,513,9622011Assets 2012: $2,535,622Liabilities 2012: $1,073,083Net Assets 2012: $1,462,5392012Assets 2013: $2,261,494Liabilities 2013: $827,781Net Assets 2013: $1,433,7132013Assets 2014: $2,336,235Liabilities 2014: $901,419Net Assets 2014: $1,434,8162014Assets 2015: $2,136,199Liabilities 2015: $735,377Net Assets 2015: $1,400,8222015Assets 2016: $2,111,960Liabilities 2016: $713,897Net Assets 2016: $1,398,0632016Assets 2017: $2,505,329Liabilities 2017: $1,140,181Net Assets 2017: $1,365,1482017Assets 2018: $2,395,265Liabilities 2018: $1,133,403Net Assets 2018: $1,261,8622018Assets 2019: $2,306,438Liabilities 2019: $1,091,346Net Assets 2019: $1,215,0922019Assets 2020: $2,371,596Liabilities 2020: $1,086,859Net Assets 2020: $1,284,7372020Assets 2021: $2,585,745Liabilities 2021: $1,290,744Net Assets 2021: $1,295,0012021Assets 2022: $2,347,732Liabilities 2022: $1,112,104Net Assets 2022: $1,235,6282022Assets 2023: $2,324,662Liabilities 2023: $1,053,855Net Assets 2023: $1,270,8072023Assets 2024: $2,286,654Liabilities 2024: $1,011,025Net Assets 2024: $1,275,6292024

Highlighted filing

2013

Assets$2,261,494
Liabilities$827,781
Net Assets$1,433,713
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,906,778Expenses 2011: $7,737,634Net Income 2011: $169,1442011Expenses 2012: $5,761,4792012Revenue 2013: $4,906,479Expenses 2013: $4,935,305Net Income 2013: -$28,8262013Revenue 2014: $5,348,401Expenses 2014: $5,347,298Net Income 2014: $1,1032014Revenue 2015: $4,980,708Expenses 2015: $5,014,702Net Income 2015: -$33,9942015Revenue 2016: $5,342,070Expenses 2016: $5,344,829Net Income 2016: -$2,7592016Revenue 2017: $5,512,627Expenses 2017: $5,545,542Net Income 2017: -$32,9152017Revenue 2018: $5,675,596Expenses 2018: $5,778,882Net Income 2018: -$103,2862018Revenue 2019: $5,328,580Expenses 2019: $5,375,350Net Income 2019: -$46,7702019Revenue 2020: $5,642,411Expenses 2020: $5,572,766Net Income 2020: $69,6452020Revenue 2021: $5,811,929Expenses 2021: $5,801,665Net Income 2021: $10,2642021Revenue 2022: $4,513,370Expenses 2022: $4,572,743Net Income 2022: -$59,3732022Revenue 2023: $4,926,208Expenses 2023: $4,891,029Net Income 2023: $35,1792023Revenue 2024: $4,986,292Expenses 2024: $4,981,470Net Income 2024: $4,8222024

Highlighted filing

2013

Revenue$4,906,479
Expenses$4,935,305
Net Income-$28,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$4,906,479
Mission and Program Overview

Mission

The agency was created under title ii of the economic opportunity act of 1964, as amended. The agency's programs were created to focus all available state, federal, and private resources toward enabling low-income families and low-income individuals of all ages in rural areas to attain and secure the opportunities needed for them to be self-sufficient.

Major Activities

Activity 2
ADMINISTERED SUPPLEMENTAL FOOD AND EMERGENCY FOOD PROGRAMS TO QUALIFYING SENIORS AND FAMILIES WITH CHILDREN WHO MEET INCOME AND OTHER GUIDELINES OF THE RESPECTIVE GRANT AGENCIES. The objective of the Emergency Food Assistance Program (TEFAP) Cluster is to provide U.S. Department of Agriculture (USDA)-donated commodities to low-income households for home consumption, and to provide hot meals prepared from USDA-donated commodities to needy persons in congregate settings.
Activity 3
ADMINISTERED HOME WEATHERIZATION FUNDS BENEFITING LOW-INCOME FAMILIES. The objective of the Weatherization Assistance for Low-Income Persons program is to increase the energy efficiency of dwellings owned or occupied by low-income persons, reduce their total expenditures on energy, and improve their health and safety. WAP has a special interest in addressing these needs for low-income persons who are particularly vulnerable, such as the elderly, disabled persons, and families with children, as well as those with high energy usage and high energy burdens.
Filing and Contact Details

Filer

EIN
38-1814318
Raw XML AppendixShowing 400 of 596 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0221405
IRS990/AccountsPayableAccruedExpenses/EOY0190925
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ADMINISTERED SUPPLEMENTAL FOOD AND EMERGENCY FOOD PROGRAMS TO QUALIFYING SENIORS AND FAMILIES WITH CHILDREN WHO MEET INCOME AND OTHER GUIDELINES OF THE RESPECTIVE GRANT AGENCIES. The objective of the Emergency Food Assistance Program (TEFAP) Cluster is to provide U.S. Department of Agriculture (USDA)-donated commodities to low-income households for home consumption, and to provide hot meals prepared from USDA-donated commodities to needy persons in congregate settings.
IRS990/Activity2/Expense0599562
IRS990/Activity3/Description0ADMINISTERED HOME WEATHERIZATION FUNDS BENEFITING LOW-INCOME FAMILIES. The objective of the Weatherization Assistance for Low-Income Persons program is to increase the energy efficiency of dwellings owned or occupied by low-income persons, reduce their total expenditures on energy, and improve their health and safety. WAP has a special interest in addressing these needs for low-income persons who are particularly vulnerable, such as the elderly, disabled persons, and families with children, as well as those with high energy usage and high energy burdens.
IRS990/Activity3/Expense0345833
IRS990/ActivityOrMissionDescription0TO ENABLE LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES IN RURAL AND URBAN AREAS TO ATTAIN AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BE SELF-SUFFICIENT.
IRS990/ActivityOther/Description0CRISIS ASSISTANCE
IRS990/ActivityOther/Description1COMMUNITY SERVICES BLOCK GRANT ADMINISTRATION
IRS990/ActivityOther/Description2FED EMERGENCY MGMT RENT AND UTILITIES ASSISTANCE
IRS990/ActivityOther/Description3OTHER MISCELLANEOUS SERVICE PROGRAMS
IRS990/ActivityOther/Expense0265518
IRS990/ActivityOther/Expense1164062
IRS990/ActivityOther/Expense29994
IRS990/ActivityOther/Expense3211481
IRS990/AddressPrincipalOfficerUS/AddressLine10302 N MAIN ST
IRS990/AddressPrincipalOfficerUS/City0SCOTTVILLE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049454
IRS990/Advertising/ManagementAndGeneral018244
IRS990/Advertising/ProgramServices0508
IRS990/Advertising/Total018752
IRS990/AllOtherExpenses/ManagementAndGeneral04418
IRS990/AllOtherExpenses/ProgramServices0289430
IRS990/AllOtherExpenses/Total0293848
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025622
IRS990/CompCurrentOfficersDirectors/ProgramServices0198543
IRS990/CompCurrentOfficersDirectors/Total0224165
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10824 N LAVINIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 105080
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LUDINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ATLANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode049431
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130348
IRS990/ContractorCompensation/Compensation0159653
IRS990/ContractorCompensation/Compensation1118696
IRS990/ContractorCompensation/DescriptionOfServices0LABOR/MATERIALS
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NamePerson0BIG K CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NamePerson1FUELMAN
IRS990/ContributionsGrantsCurrentYear04675870
IRS990/ContributionsGrantsPriorYear05589583
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0460344
IRS990/DeferredRevenue/EOY0349174
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices038448
IRS990/DepreciationDepletion/Total038448
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED HEAD START AND EARLY HEAD START SERVICES IN LAKE COUNTY, MANISTEE COUNTY, MASON COUNTY AND NEWAYGO COUNTY. The objectives of the programs are to promote the school readiness of low-income preschool children (ages 3 to 5) by enhancing their cognitive social and emotional development in learning environments that support their growth in language, literacy, mathematics, science, social and emotional functioning, creative art, physical skills, and approaches to learning. Parents also receive social services and participate in various decision-making processes related to the operation of the program.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02722500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral032267
IRS990/FeesForServicesAccounting/Total032267
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral06648
IRS990/FeesForServicesLegal/Total06648
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral021839
IRS990/FeesForServicesOther/ProgramServices0492096
IRS990/FeesForServicesOther/Total0513935
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0MABEL WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson1ANITA BROWN
IRS990/Form990PartVIISectionA/NamePerson2CASEY MARTIN-COOK
IRS990/Form990PartVIISectionA/NamePerson3RUTH KRUEGER
IRS990/Form990PartVIISectionA/NamePerson4JUDGE TERRENCE THOMAS
IRS990/Form990PartVIISectionA/NamePerson5ERNIE RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson6CYNDI JACOBI
IRS990/Form990PartVIISectionA/NamePerson7KELLI MORRISON
IRS990/Form990PartVIISectionA/NamePerson8BARB STENGER
IRS990/Form990PartVIISectionA/NamePerson9JANET ANDERSEN
IRS990/Form990PartVIISectionA/NamePerson10MARK BERGSTROM
IRS990/Form990PartVIISectionA/NamePerson11ROB HENRY
IRS990/Form990PartVIISectionA/NamePerson12MARY L TRUCKS
IRS990/Form990PartVIISectionA/NamePerson13DAVID OSTERMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation09445
IRS990/Form990PartVIISectionA/OtherCompensation19445
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0150000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization155275
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1ACTING CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7HEAD START POLICY COUNCIL REP
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13CHIEF FISCAL OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04675870
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04906479
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartX0X
IRS990/InformationTechnology/ManagementAndGeneral02877
IRS990/InformationTechnology/ProgramServices0647
IRS990/InformationTechnology/Total03524
IRS990/Insurance/ManagementAndGeneral09090
IRS990/Insurance/ProgramServices051057
IRS990/Insurance/Total060147
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices016249
IRS990/Interest/Total016249
IRS990/InventoriesForSaleOrUse/BOY036956
IRS990/InventoriesForSaleOrUse/EOY07919
IRS990/InvestmentIncomeCurrentYear0759
IRS990/InvestmentIncome/ExclusionAmount0759
IRS990/InvestmentIncomePriorYear01412
IRS990/InvestmentIncome/TotalRevenueColumn0759
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY0145000
IRS990/InvestmentsProgramRelated/EOY0134345
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0339237
IRS990/LandBuildingsEquipmentBasis01187638
IRS990/LandBuildingsEquipmentBasisNet/BOY0874556
IRS990/LandBuildingsEquipmentBasisNet/EOY0848401
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE AGENCY WAS CREATED UNDER TITLE II OF THE ECONOMIC OPPORTUNITY ACT OF 1964, AS AMENDED. THE AGENCY'S PROGRAMS WERE CREATED TO FOCUS ALL AVAILABLE STATE, FEDERAL, AND PRIVATE RESOURCES TOWARD ENABLING LOW-INCOME FAMILIES AND LOW-INCOME INDIVIDUALS OF ALL AGES IN RURAL AND URBAN AREAS TO ATTAIN AND SECURE THE OPPORTUNITIES NEEDED FOR THEM TO BE SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0391334
IRS990/MortNotesPyblSecuredInvestProp/EOY0287682
IRS990/NameOfPrincipalOfficerPerson0MARY L TRUCKS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01462539
IRS990/NetAssetsOrFundBalancesEOY01433713
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0183
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09286
IRS990/Occupancy/ProgramServices0125475
IRS990/Occupancy/Total0134761
IRS990/OfficeExpenses/ManagementAndGeneral039142
IRS990/OfficeExpenses/ProgramServices039362
IRS990/OfficeExpenses/Total078504
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083695
IRS990/OtherEmployeeBenefits/ProgramServices0452544
IRS990/OtherEmployeeBenefits/Total0536239
IRS990/OtherExpensePriorYear03349841
IRS990/OtherExpensesCurrentYear02493821
IRS990/OtherExpenses/Description0EQUIPMENT AND MATERIALS
IRS990/OtherExpenses/Description1COMMODITIES
IRS990/OtherExpenses/Description2CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral030480
IRS990/OtherExpenses/ManagementAndGeneral12298
IRS990/OtherExpenses/ProgramServices0280873
IRS990/OtherExpenses/ProgramServices1342239
IRS990/OtherExpenses/ProgramServices2179477
IRS990/OtherExpenses/ProgramServices377074
IRS990/OtherExpenses/Total0280873
IRS990/OtherExpenses/Total1342239
IRS990/OtherExpenses/Total2209957
IRS990/OtherExpenses/Total379372
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY03086
IRS990/OtherNotesLoansReceivableNet/EOY01703
IRS990/OtherRevenueCurrentYear050519
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1624200
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS EXEMPT INCOME
IRS990/OtherRevenueMisc/Description1AUTO-OWNERS CLAIM
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014798
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome135721
IRS990/OtherRevenueMisc/TotalRevenueColumn014798
IRS990/OtherRevenueMisc/TotalRevenueColumn135721
IRS990/OtherRevenuePriorYear017505
IRS990/OtherSalariesAndWages/ManagementAndGeneral0314434
IRS990/OtherSalariesAndWages/ProgramServices01366646
IRS990/OtherSalariesAndWages/Total01681080
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0344700
IRS990/PledgesAndGrantsReceivable/EOY0442705
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012682
IRS990/PrepaidExpensesDeferredCharges/EOY031051
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1624200
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY0179331
IRS990/ProgramServiceRevenue/Description0GREAT START READINESS PROGRAM
IRS990/ProgramServiceRevenue/Description1WALK FOR WARMTH
IRS990/ProgramServiceRevenue/Description2FAMILY SERVICE CENTER
IRS990/ProgramServiceRevenue/Description3MSHDA HOMELINKS
IRS990/ProgramServiceRevenue/Description4TOYS FOR TOTS
IRS990/ProgramServiceRevenuePriorYear0101556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107565
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome128112
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome215510
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome49703
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107565
IRS990/ProgramServiceRevenue/TotalRevenueColumn128112
IRS990/ProgramServiceRevenue/TotalRevenueColumn215510
IRS990/ProgramServiceRevenue/TotalRevenueColumn311000
IRS990/ProgramServiceRevenue/TotalRevenueColumn49703
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-28826
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY0-28826
IRS990/RevenuesLessExpensesPriorYear0-51423
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02441484
IRS990/SalariesEtcPriorYear02411638
IRS990/SavingsAndTempCashInvestments/BOY01118642
IRS990/SavingsAndTempCashInvestments/EOY0795370
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04675870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05589583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07477777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08247019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05257592
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031247841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01221
IRS990ScheduleA/GrossInvestmentIncome170/Total010539
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0663164
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear050519
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years012341
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016257
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0214142
IRS990ScheduleA/OtherIncome170/Total0310764
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98982
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98923
IRS990ScheduleA/PublicSupportTotal170031247841
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04675870
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05589583
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07477777
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08247019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,261,494
Liabilities
$827,781
Net assets
$1,433,713
Revenue
$4,906,479
Expenses
$4,935,305
Net income
-$28,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.01$1.28$4.99$4.98$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.05$1.27$4.93$4.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.11$1.24$4.51$4.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.29$1.30$5.81$5.80$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.09$1.28$5.64$5.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.09$1.22$5.33$5.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.13$1.26$5.68$5.78$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.14$1.37$5.51$5.55$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.71$1.40$5.34$5.34$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.74$1.40$4.98$5.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.43$5.35$5.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.83$1.43$4.91$4.94$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.07$1.46$5.76
2011Summary only. Only limited summary data is available for this year.$2.72$1.20$1.51$7.91$7.74$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits