Civic Intelligence

Mosaic Counseling

990 • Fiscal year 2023 • EIN 38-2216806

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

Organization ProfileWWW.MOSAICCOUNSELING.COM
1703 S Despelder StreetGrand Haven, MI 49417

(616) 842-9160

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,129

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,722,304

Up $562,337 (+48%) from 2022

Net Assets

Up

$1,635,325

Up $543,837 (+50%) from 2022

Liabilities

Up

$86,979

Up $18,500 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$1,398,811

Up $310,937 (+29%) from 2022

Expenses

Up

$1,087,155

Up $174,741 (+19%) from 2022

Net Income

Up

$311,656

Up $136,196 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $324,246Liabilities 2010: $15,697Net Assets 2010: $308,5492010Assets 2011: $273,242Liabilities 2011: $17,037Net Assets 2011: $256,2052011Assets 2012: $276,610Liabilities 2012: $19,575Net Assets 2012: $257,0352012Assets 2013: $317,386Liabilities 2013: $15,743Net Assets 2013: $301,6432013Assets 2014: $361,217Liabilities 2014: $27,832Net Assets 2014: $333,3852014Assets 2015: $348,232Liabilities 2015: $29,414Net Assets 2015: $318,8182015Assets 2016: $875,913Liabilities 2016: $161,840Net Assets 2016: $714,0732016Assets 2017: $861,257Liabilities 2017: $127,373Net Assets 2017: $733,8842017Assets 2018: $799,527Liabilities 2018: $103,261Net Assets 2018: $696,2662018Assets 2019: $770,859Liabilities 2019: $111,018Net Assets 2019: $659,8412019Assets 2020: $849,118Liabilities 2020: $127,617Net Assets 2020: $721,5012020Assets 2021: $991,088Liabilities 2021: $75,060Net Assets 2021: $916,0282021Assets 2022: $1,159,967Liabilities 2022: $68,479Net Assets 2022: $1,091,4882022Assets 2023: $1,722,304Liabilities 2023: $86,979Net Assets 2023: $1,635,3252023Assets 2024: $2,571,460Liabilities 2024: $186,376Net Assets 2024: $2,385,0842024

Highlighted filing

2023

Assets$1,722,304
Liabilities$86,979
Net Assets$1,635,325
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,5912010Revenue 2011: $198,632Expenses 2011: $210,445Net Income 2011: -$11,8132011Revenue 2012: $218,144Expenses 2012: $217,314Net Income 2012: $8302012Revenue 2013: $292,378Expenses 2013: $247,770Net Income 2013: $44,6082013Revenue 2014: $320,441Expenses 2014: $288,699Net Income 2014: $31,7422014Revenue 2015: $312,317Expenses 2015: $326,884Net Income 2015: -$14,5672015Revenue 2016: $783,051Expenses 2016: $387,796Net Income 2016: $395,2552016Revenue 2017: $421,521Expenses 2017: $401,710Net Income 2017: $19,8112017Revenue 2018: $598,454Expenses 2018: $636,072Net Income 2018: -$37,6182018Revenue 2019: $757,013Expenses 2019: $793,438Net Income 2019: -$36,4252019Revenue 2020: $679,357Expenses 2020: $617,697Net Income 2020: $61,6602020Revenue 2021: $981,675Expenses 2021: $787,148Net Income 2021: $194,5272021Revenue 2022: $1,087,874Expenses 2022: $912,414Net Income 2022: $175,4602022Revenue 2023: $1,398,811Expenses 2023: $1,087,155Net Income 2023: $311,6562023Revenue 2024: $1,874,892Expenses 2024: $1,156,067Net Income 2024: $718,8252024

Highlighted filing

2023

Revenue$1,398,811
Expenses$1,087,155
Net Income$311,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,459,829
Mission and Program Overview

Mission

Tcm counseling offers hope and healing for all by providing accessible and affordable professional counseling services.

Mosaic counseling serves the mental health needs of a community through accessible, affordable, professional counseling, by connecting individuals to personalized support in their time of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$423,539$377,783▼ $45,756
Land, Buildings, and Equipment, Net$370,043$358,351▼ $11,692
Pledges and Grants Receivable-$270,522-
Savings and Temporary Cash Investments$131,822$221,296▲ $89,474
Accounts Receivable$14,213$38,398▲ $24,185
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$1,159,967$1,722,304▲ $562,337
Other Assets Total$220,000$455,604▲ $235,604
Liabilities
Accounts Payable and Accrued Expenses$60,062$74,479▲ $14,417
Deferred Revenue$8,417$12,500▲ $4,083
Total Liabilities$68,479$86,979▲ $18,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,920$1,121,449▲ $230,529
Net Assets With Donor Restrictions$200,568$513,876▲ $313,308
Total Net Assets Fund Balance$1,091,488$1,635,325▲ $543,837
Total Liabilities and Net Assets / Fund Balance$1,159,967$1,722,304▲ $562,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,081$63,770$379,851
Land$37,500-$37,500
Equipment$4,560$9,042$13,602
Other Land Buildings$210$2,729$2,939
Other Assets Org$455,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$401,162-▲ $75,740-$455,604
2022$508,264-▼ $85,811-$401,162
2021$220,000-▲ $288,264-$508,264
2020$220,000---$220,000
2019$220,000---$220,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah LewakowskiExecutive DirectorFT$108,129$5,000$113,129

Board Members and Trustees

NameTitle
Jane PattersonFormer President
Michele ChaneyPresident
Pam VanderkampVice President
Brian DavisTrustee
Chelsea KlipfelTrustee
Claudia BerryTrustee
Jake JenisonTrustee
Leticia Gonzalez-ortizTrustee
Sholeh VeisehTrustee
Christine CloverSecretary
Jim WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,867
Program Service Revenue
$232,995
Investment Income
$33,289
Other Revenue
$-28,340
All Other Contributions
$797,399
Change in Net Assets
$311,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,663
Revenue Not Reported on Financial Statements
$4,148
Revenue Not Reported on Form 990
$51,020
Total Revenue per Audited Statements
$1,445,683
Total Revenue per Form 990
$1,398,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,574
Other Expenses$507,581
Total Fundraising Expense$99,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,497$75,795$62,338$394,630
Current Officers, Directors, Trustees, and Key Employees$56,565$39,595$16,969$113,129
Office Expenses$20,759$21,211$3,159$45,129
Payroll Taxes$26,066$9,670$6,306$42,042
Other Employee Benefits$19,059$6,247$4,467$29,773
Occupancy$15,295$11,538-$26,833
Depreciation Depletion$6,664$5,028-$11,692
Insurance$5,725$4,319-$10,044
Fees for Services Accounting-$8,610-$8,610
Other Expenses$7,740$4,620$1,792$7,740
All Other Expenses-$4,588$781$5,369
Advertising$1,489-$3,475$4,964
Fees for Service Investment Mgmnt Fees-$4,148-$4,148
Information Technology$3,766--$3,766
Total Functional Expenses$792,499$195,369$99,287$1,087,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,087,155
Expenses per Audited Statements$1,083,007
Total Expenses per Audited Statements$1,083,007
Expenses Not Reported on Financial Statements$4,148
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,018
Fundraising Gross Income$29,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BACK TO THE 80'S$91,330$13,297$8,119$5,178
DOWN TO EARTH: FASHION SHOW$129,812$5,106$8,936$-3,830
Total Events$271,539$29,854$61,018$-31,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Other officer compensation reviewed
Yes
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 is received by accountant prior to due date and is reviewed by the executive director for accuracy and completeness. Authorization to file is determined upon review, and accountant is notified. Form 990 is available for review by the full board of directors after it is filed.”

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

“The board of directors reviews the policy on an annual basis to evaluate if any conflicts exist for that year. Any conflicts that are noted will be addressed an resolved.”

Form 990, Part VI, Section B, Line 15

“Annual review completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compesation is then discussed and voted on by the entire board of directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Counseling
EIN
38-2216806
Phone
6168429160
Address
1703 S DESPELDER STREET, GRAND HAVEN, MI 49417

Signing Officer

Name
Sarah Lewakowski
Title
Executive Director
Phone
6168429160
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lewakowski
Formed
1978
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
30

Preparer

Firm
Hungerford Cpas Advisors
Address
675 E 16TH STREET 100, HOLLAND, MI 49423
Preparer
Jill R Schutte CPA
Phone
6163928534
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4

“Intended uses for endowment funds. The fund will help ensure that children and their families, in the tri-cities will have a permanent source of funding to support counseling services.”

Raw XML AppendixShowing 400 of 563 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/ActivityOrMissionDesc0MOSAIC COUNSELING SERVES THE MENTAL HEALTH NEEDS OF A COMMUNITY THROUGH ACCESSIBLE, AFFORDABLE, PROFESSIONAL COUNSELING, BY CONNECTING INDIVIDUALS TO PERSONALIZED SUPPORT IN THEIR TIME OF NEED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InformationTechnologyGrp/TotalAmt03766
IRS990/InsuranceGrp/ManagementAndGeneralAmt04319
IRS990/InsuranceGrp/ProgramServicesAmt05725
IRS990/InsuranceGrp/TotalAmt010044
IRS990/InvestmentIncomeGrp/ExclusionAmt033289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358351
IRS990/LandBldgEquipCostOrOtherBssAmt0433892
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOSAIC COUNSELING SERVES THE MENTAL HEALTH NEEDS OF A COMMUNITY THROUGH ACCESSIBLE, AFFORDABLE, PROFESSIONAL COUNSELING, BY CONNECTING INDIVIDUALS TO PERSONALIZED SUPPORT IN THEIR TIME OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01091488
IRS990/NetAssetsOrFundBalancesEOYAmt01635325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0890920
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01121449
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011538
IRS990/OccupancyGrp/ProgramServicesAmt015295
IRS990/OccupancyGrp/TotalAmt026833
IRS990/OfficeExpensesGrp/FundraisingAmt03159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021211
IRS990/OfficeExpensesGrp/ProgramServicesAmt020759
IRS990/OfficeExpensesGrp/TotalAmt045129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220000
IRS990/OtherAssetsTotalGrp/EOYAmt0455604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029773
IRS990/OtherExpensesGrp/Desc0COUNSELING SERVICES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OtherExpensesGrp/ProgramServicesAmt0325402
IRS990/OtherExpensesGrp/ProgramServicesAmt144455
IRS990/OtherExpensesGrp/ProgramServicesAmt23017
IRS990/OtherExpensesGrp/ProgramServicesAmt37740
IRS990/OtherExpensesGrp/TotalAmt0325402
IRS990/OtherExpensesGrp/TotalAmt144455
IRS990/OtherExpensesGrp/TotalAmt29429
IRS990/OtherExpensesGrp/TotalAmt37740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02824
IRS990/OtherRevenueTotalAmt02824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09670
IRS990/PayrollTaxesGrp/ProgramServicesAmt026066
IRS990/PayrollTaxesGrp/TotalAmt042042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0SARAH LEWAKOWSKI
IRS990/PriorPeriodAdjustmentsAmt0181161
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31160
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERS A SCHOOL OUTREACH PROGRAM THAT PROVIDES IN-SCHOOL PROFESSIONAL THERAPY THAT IS FREE TO STUDENTS WITH FINANCIAL AND TRANSPORTATION BARRIERS, IN PARTICIPATING SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0270840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079627
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER FEE FOR SERVICES PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031374
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0733720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0467079
IRS990/PYOtherRevenueAmt0136155
IRS990/PYProgramServiceRevenueAmt0217936
IRS990/PYRevenuesLessExpensesAmt0175460
IRS990/PYSalariesCompEmpBnftPaidAmt0445335
IRS990/PYTotalExpensesAmt0912414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144144
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME - 2019 AMOUNT: $ 156,445. 2020 AMOUNT: $ 156,445. 2021 AMOUNT: $ 156,446. 2022 AMOUNT: $ 157,514. 2023 AMOUNT: $ 271,539. MISCELLANEOUS - 2019 AMOUNT: $ 561. 2020 AMOUNT: $ 561. 2021 AMOUNT: $ 561. 2022 AMOUNT: $ 3,607. 2023 AMOUNT: $ 2,824.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03108100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0157006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0906503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70800
IRS990ScheduleA/PublicSupportPY170Pct00.77480
IRS990ScheduleA/PublicSupportTotal170Amt02866408
IRS990ScheduleA/SubstantialContributorsTotAmt0241692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03108100
IRS990ScheduleA/TotalSupportAmt04048863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379851
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0401162
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0455604
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017152
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0508264
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0401162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt016933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0508264
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288264

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,304
Liabilities
$86,979
Net assets
$1,635,325
Revenue
$1,398,811
Expenses
$1,087,155
Net income
$311,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.39$1.87$1.16$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.64$1.40$1.09$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$1.09$0.91$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$0.98$0.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$0.76$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.60$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$0.42$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.16$0.71$0.78$0.39$0.40
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.31$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.20$0.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits