Civic Intelligence

Tri County Labor Agency for Human Services

990 • Fiscal year 2013 • EIN 38-2181989

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileNONE
5906 East Morgan RoadSuiteBattle Creek, MI 49037

(269) 962-2185

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,451

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$67,204

Up $23,290 (+53%) from 2012

Net Assets

Up

$61,553

Up $24,814 (+68%) from 2012

Liabilities

Down

$5,651

Down $1,524 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$203,179

Up $8,127 (+4.2%) from 2012

Expenses

Down

$178,365

Down $8,941 (-4.8%) from 2012

Net Income

Up

$24,814

Up $17,068 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $18,427Liabilities 2010: $14,836Net Assets 2010: $3,5912010Assets 2011: $34,508Liabilities 2011: $5,515Net Assets 2011: $28,9932011Assets 2012: $43,914Liabilities 2012: $7,175Net Assets 2012: $36,7392012Assets 2013: $67,204Liabilities 2013: $5,651Net Assets 2013: $61,5532013Assets 2014: $79,822Liabilities 2014: $6,228Net Assets 2014: $73,5942014Assets 2015: $111,748Liabilities 2015: $7,160Net Assets 2015: $104,5882015Assets 2016: $138,528Liabilities 2016: $6,365Net Assets 2016: $132,1632016Assets 2017: $159,059Liabilities 2017: $5,882Net Assets 2017: $153,1772017Assets 2018: $190,983Liabilities 2018: $31,412Net Assets 2018: $159,5712018Assets 2019: $151,608Liabilities 2019: $22,614Net Assets 2019: $128,9942019Assets 2020: $215,421Liabilities 2020: $17,776Net Assets 2020: $197,6452020Assets 2021: $154,044Liabilities 2021: $7,796Net Assets 2021: $146,2482021Assets 2022: $116,258Liabilities 2022: $3,493Net Assets 2022: $112,7652022Assets 2023: $65,709Liabilities 2023: $6,096Net Assets 2023: $59,6132023Assets 2024: $28,621Liabilities 2024: $9,455Net Assets 2024: $19,1662024

Highlighted filing

2013

Assets$67,204
Liabilities$5,651
Net Assets$61,553
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $192,511Expenses 2010: $211,891Net Income 2010: -$19,3802010Revenue 2011: $188,148Expenses 2011: $162,746Net Income 2011: $25,4022011Revenue 2012: $195,052Expenses 2012: $187,306Net Income 2012: $7,7462012Revenue 2013: $203,179Expenses 2013: $178,365Net Income 2013: $24,8142013Revenue 2014: $174,019Expenses 2014: $161,978Net Income 2014: $12,0412014Revenue 2015: $191,385Expenses 2015: $160,391Net Income 2015: $30,9942015Revenue 2016: $184,953Expenses 2016: $157,378Net Income 2016: $27,5752016Revenue 2017: $184,920Expenses 2017: $163,906Net Income 2017: $21,0142017Revenue 2018: $175,417Expenses 2018: $169,023Net Income 2018: $6,3942018Revenue 2019: $136,309Expenses 2019: $166,886Net Income 2019: -$30,5772019Revenue 2020: $224,252Expenses 2020: $155,601Net Income 2020: $68,6512020Revenue 2021: $101,966Expenses 2021: $153,363Net Income 2021: -$51,3972021Revenue 2022: $127,309Expenses 2022: $160,792Net Income 2022: -$33,4832022Revenue 2023: $100,196Expenses 2023: $153,348Net Income 2023: -$53,1522023Revenue 2024: $98,883Expenses 2024: $139,330Net Income 2024: -$40,4472024

Highlighted filing

2013

Revenue$203,179
Expenses$178,365
Net Income$24,814
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$203,179
Mission and Program Overview

Mission

Tri-county labor agency provides human services to individuals within, but not limited to, calhoun, barry, and branch counties, in the state of michigan. Services include food distribution, advocacy, and representation for unemployment compensation and workers' compensation claims, information and referral services, intervention and community planning, and counseling

Health and human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,032$40,816▲ $19,784
Cash and Non-Interest-Bearing Accounts$14,427$17,486▲ $3,059
Land, Buildings, and Equipment, Net$3,400$3,872▲ $472
Accounts Receivable$2,768$2,836▲ $68
Prepaid Expenses and Deferred Charges$2,287$2,194▼ $93
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,914$67,204▲ $23,290
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,175$5,651▼ $1,524
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,175$5,651▼ $1,524
Net Assets / Fund Balance
Unrestricted Net Assets$36,739$49,356▲ $12,617
Temporarily Rstr Net Assets$0$12,197▲ $12,197
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$36,739$61,553▲ $24,814
Total Liabilities and Net Assets / Fund Balance$43,914$67,204▲ $23,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,872$31,757-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard FrantzPresidentPT$16,051$2,400$18,451
John SchwartzTrustee/food Bank CoordinatorPT$5,000-$5,000
Jonathan ByrdTrustee--$1,200$1,200
Rocky MarshVice Presideent--$375$375
Hugh CowardTrustee--$300$300

Board Members and Trustees

NameTitle
Chris SargentTrustee
Dennis BeattyTrustee
Ed FeldTrustee
John SchwencerTrustee
Joseph MichilizziTrustee
Mark GregoryTrustee
Mike LarsonTrustee
Ron RoseTrustee
William SloneTrustee
Franklin HardgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,394
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$33,780
All Other Contributions
$169,394
Change in Net Assets
$24,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,179
Total Revenue per Audited Statements
$203,179
Total Revenue per Form 990
$203,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,021
Other Expenses$44,667
Grants and Similar Amounts Paid$34,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,360--$44,360
Grants to Domestic Individuals$34,677--$34,677
Other Employee Benefits$27,906--$27,906
Current Officers, Directors, Trustees, and Key Employees$21,051--$21,051
Fees for Services Accounting-$10,317-$10,317
Fees for Services Other$6,508--$6,508
Occupancy$897$3,953-$4,850
Payroll Taxes$4,777--$4,777
Information Technology$2,898--$2,898
Conferences and Meetings$2,809--$2,809
Travel$2,514--$2,514
Depreciation Depletion$2,134--$2,134
Office Expenses$1,252--$1,252
Pension Plan Contributions$927--$927
Other Expenses$681--$681
Total Functional Expenses$164,095$14,270$0$178,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$178,365
Total Expenses per Audited Statements$178,365
Total Expenses per Form 990$178,365
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Cpa prepares form 990 and presents the completed form to the president and office manager for review, approval, and signature authorization”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by governing body and reviewed by the finance committee”

Form 990, Page 6, Part VI, Line 19

“Governing documens and financial statements are made available to the public upon request at office located at 5906 east morgan road, battle creek, mi 49037”

Filing and Contact Details

Filer

EIN
38-2181989
In Care Of
% RICHARD G FRANTZ
Phone
2699622185

Signing Officer

Name
Richard G Frantz
Title
President
Phone
2699622185
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard G Frantz
Formed
1977
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
10

Preparer

Preparer
Steven J Bryer
Phone
2693814970
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Page 3, Part X, Line 2

“Income taxes: The Agency is exempt from federal income tax under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code. In addition, the Agency qualifies as a charitable organization as described in Section 170b (1)(A) and has been classified under Section 509(a)(2) as an organization that is not a private foundation. However, the Agency is subject to federal and state income tax on any unrelated business taxable income. For 2013 and 2012, the Agency did not have any unrelated business taxable income. Management believes that the Agency continues to operate in accordance with regulations governing demonstration of its exempt purpose and identification of the nature and extent of unrelated business taxable income. Income tax returns for all years within federal statutes of limitation remain open to examination.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034677
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203179
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02898
IRS990/InformationTechnologyGrp/TotalAmt02898
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt031757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03872
IRS990/LandBldgEquipCostOrOtherBssAmt035629
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRI-COUNTY LABOR AGENCY PROVIDES HUMAN SERVICES TO INDIVIDUALS WITHIN, BUT NOT LIMITED TO, CALHOUN, BARRY, AND BRANCH COUNTIES, IN THE STATE OF MICHIGAN. SERVICES INCLUDE FOOD DISTRIBUTION, ADVOCACY, AND REPRESENTATION FOR UNEMPLOYMENT COMPENSATION AND WORKERS' COMPENSATION CLAIMS, INFORMATION AND REFERRAL SERVICES, INTERVENTION AND COMMUNITY PLANNING, AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt036739
IRS990/NetAssetsOrFundBalancesEOYAmt061553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03953
IRS990/OccupancyGrp/ProgramServicesAmt0897
IRS990/OccupancyGrp/TotalAmt04850
IRS990/OfficeExpensesGrp/ProgramServicesAmt01252
IRS990/OfficeExpensesGrp/TotalAmt01252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027906
IRS990/OtherExpensesGrp/Desc0KICK-OFF DINNER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FLOWERS
IRS990/OtherExpensesGrp/ProgramServicesAmt05869
IRS990/OtherExpensesGrp/ProgramServicesAmt14835
IRS990/OtherExpensesGrp/ProgramServicesAmt2681
IRS990/OtherExpensesGrp/TotalAmt05869
IRS990/OtherExpensesGrp/TotalAmt14835
IRS990/OtherExpensesGrp/TotalAmt2681
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0ASSOCIATION OF PLUMBERS AND PIPEFITTERS LOCAL 333
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033780
IRS990/OtherRevenueTotalAmt033780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044360
IRS990/OtherSalariesAndWagesGrp/TotalAmt044360
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04777
IRS990/PayrollTaxesGrp/TotalAmt04777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0927
IRS990/PensionPlanContributionsGrp/TotalAmt0927
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02194
IRS990/PrincipalOfficerNm0RICHARD G FRANTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF A FOOD DISTRIBUTION PROGRAM FOR NEEDY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048519
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045075
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037521
IRS990/PYOtherRevenueAmt033018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07746
IRS990/PYSalariesCompEmpBnftPaidAmt0104710
IRS990/PYTotalExpensesAmt0187306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024814
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0156869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85043
IRS990ScheduleA/PublicSupportPY170Pct00.85595
IRS990ScheduleA/PublicSupportTotal170Amt0892569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892569
IRS990ScheduleA/TotalSupportAmt01049547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,204
Liabilities
$5,651
Net assets
$61,553
Revenue
$203,179
Expenses
$178,365
Net income
$24,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.19$0.99$1.39$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.00$1.53$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.27$1.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$1.02$1.53$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.18$1.98$2.24$1.56$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.29$1.36$1.67$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.75$1.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.85$1.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.32$1.85$1.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.91$1.60$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$1.74$1.62$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.62$2.03$1.78$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$1.95$1.87$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.88$1.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.04$1.93$2.12$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits