Civic Intelligence

Council on Domestic Violence and Sexual Assault

990 • Fiscal year 2016 • EIN 38-2283832

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.SHELTERHOUSEMIDLAND.ORG
3115 Isabella StreetMidland, MI 48640-4189

(989) 835-6771

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,173

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,880,558

Up $556,284 (+8.8%) from 2015

Net Assets

Up

$6,810,227

Up $557,079 (+8.9%) from 2015

Liabilities

Down

$70,331

Down $795 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin79th percentile

Revenue

Down

$1,808,892

Down $2,778,154 (-61%) from 2015

Expenses

Up

$1,487,872

Up $165,787 (+13%) from 2015

Net Income

Down

$321,020

Down $2,943,941 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,194,861Liabilities 2010: $40,821Net Assets 2010: $1,154,0402010Assets 2011: $1,800,574Liabilities 2011: $50,753Net Assets 2011: $1,749,8212011Assets 2012: $2,373,747Liabilities 2012: $62,746Net Assets 2012: $2,311,0012012Assets 2013: $2,990,539Liabilities 2013: $78,477Net Assets 2013: $2,912,0622013Assets 2014: $3,327,178Liabilities 2014: $99,718Net Assets 2014: $3,227,4602014Assets 2015: $6,324,274Liabilities 2015: $71,126Net Assets 2015: $6,253,1482015Assets 2016: $6,880,558Liabilities 2016: $70,331Net Assets 2016: $6,810,2272016Assets 2017: $7,895,867Liabilities 2017: $107,282Net Assets 2017: $7,788,5852017Assets 2018: $12,969,399Liabilities 2018: $122,337Net Assets 2018: $12,847,0622018Assets 2019: $14,349,870Liabilities 2019: $1,162,951Net Assets 2019: $13,186,9192019Assets 2020: $14,042,861Liabilities 2020: $575,052Net Assets 2020: $13,467,8092020Assets 2021: $13,916,341Liabilities 2021: $157,680Net Assets 2021: $13,758,6612021Assets 2022: $12,308,539Liabilities 2022: $154,687Net Assets 2022: $12,153,8522022Assets 2023: $12,860,863Liabilities 2023: $407,384Net Assets 2023: $12,453,4792023

Highlighted filing

2016

Assets$6,880,558
Liabilities$70,331
Net Assets$6,810,227
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $904,5402010Expenses 2011: $991,4012011Expenses 2012: $1,088,6732012Revenue 2013: $1,607,912Expenses 2013: $1,154,235Net Income 2013: $453,6772013Revenue 2014: $1,564,452Expenses 2014: $1,252,918Net Income 2014: $311,5342014Revenue 2015: $4,587,046Expenses 2015: $1,322,085Net Income 2015: $3,264,9612015Revenue 2016: $1,808,892Expenses 2016: $1,487,872Net Income 2016: $321,0202016Revenue 2017: $2,040,035Expenses 2017: $1,629,342Net Income 2017: $410,6932017Revenue 2018: $6,996,851Expenses 2018: $1,723,463Net Income 2018: $5,273,3882018Revenue 2019: $2,136,288Expenses 2019: $2,182,337Net Income 2019: -$46,0492019Revenue 2020: $2,658,118Expenses 2020: $2,916,770Net Income 2020: -$258,6522020Revenue 2021: $2,670,258Expenses 2021: $3,226,484Net Income 2021: -$556,2262021Revenue 2022: $3,205,506Expenses 2022: $3,359,287Net Income 2022: -$153,7812022Revenue 2023: $3,289,954Expenses 2023: $3,386,197Net Income 2023: -$96,2432023

Highlighted filing

2016

Revenue$1,808,892
Expenses$1,487,872
Net Income$321,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,602,095
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide shelter, one-on-one counseling, support groups and advocacy to survivors of domestic violence and sexual assault in addition, a 24-hour crisis line is operated for victims of these crimes.

The organization's primary exempt purpose is to provide shelter, one-on-one counseling, support groups and advocacy to survivors of domestic violence and sexual assault. In addition, a 24-hour crisis line is operated for victims of these crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,631,049$3,544,113▲ $1,913,064
Savings and Temporary Cash Investments$458,400$1,981,701▲ $1,523,301
Land, Buildings, and Equipment, Net$829,444$861,016▲ $31,572
Pledges and Grants Receivable$3,209,940$309,079▼ $2,900,861
Cash and Non-Interest-Bearing Accounts$147,356$125,903▼ $21,453
Inventories for Sale or Use$39,338$48,910▲ $9,572
Prepaid Expenses and Deferred Charges$8,747$9,836▲ $1,089
Total Assets$6,324,274$6,880,558▲ $556,284
Liabilities
Accounts Payable and Accrued Expenses$71,126$70,331▼ $795
Total Liabilities$71,126$70,331▼ $795
Net Assets / Fund Balance
Unrestricted Net Assets$3,356,040$3,870,498▲ $514,458
Permanently Rstr Net Assets$2,591,497$2,599,327▲ $7,830
Temporarily Rstr Net Assets$305,611$340,402▲ $34,791
Total Net Assets Fund Balance$6,253,148$6,810,227▲ $557,079
Total Liabilities and Net Assets / Fund Balance$6,324,274$6,880,558▲ $556,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,016$887,333$1,748,349

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,089,449$3,345,334▲ $302,839$200,000$5,525,814
2014$1,767,898$477,183▼ $151,998-$2,089,448
2013$1,306,379$360,658▲ $104,529-$1,767,898
2012$803,230$337,977▲ $208,182-$1,306,379
2011$299,478$424,056▲ $83,493-$803,230
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine OuderkirkExecutive DiFT$82,019$5,154$87,173

Board Members and Trustees

NameTitle
Missie FreierPresident
Ann KellyDirector
Brent WallaceDirector
Chris VieauDirector
Clifford BlockDirector
Dave JenkinsDirector
Duane BeanDirector
Kathy KlopfensteinDirector
Lydia Watson Pinney MdDirector
Madhu RishiDirector
Michael McgaughDirector
Nena MeathDirector
Pamela KastlDirector
Tony LascariDirector
Laurie MaultPast Preside
Erin LauderbachSecretary
Tracy PerryTreasurer
Ken ArguelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,025
Program Service Revenue
$56,833
Investment Income
$66,784
Other Revenue
$-42,750
All Other Contributions
$735,292
Change in Net Assets
$321,020

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$317,284Fair Market Value
Other Non Cash Contri Table1$61,870Fair Market Value
Food Inventory1$13,166Fair Market Value
Total Noncash Contributions2$392,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,084
Revenue Not Reported on Financial Statements
$11,808
Revenue Not Reported on Form 990
$315,451
Total Revenue per Audited Statements
$2,112,535
Total Revenue per Form 990
$1,808,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,412
Other Expenses$455,460
Total Fundraising Expense$4,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,157$114,898-$823,055
Current Officers, Directors, Trustees, and Key Employees$79,942$15,259-$95,201
Occupancy$95,148--$95,148
Payroll Taxes$63,375$9,721-$73,096
Depreciation Depletion$52,258--$52,258
Fees for Services Other$44,126--$44,126
Other Employee Benefits$28,743$12,317-$41,060
Information Technology$21,127--$21,127
Travel$19,050-$49$19,099
Fees for Services Accounting-$18,516-$18,516
All Other Expenses$16,668--$16,668
Office Expenses$11,534$235$4,155$15,924
Conferences and Meetings$14,412--$14,412
Insurance$2,286$9,933-$12,219
Fees for Service Investment Mgmnt Fees-$11,808-$11,808
Advertising$8,360--$8,360
Other Expenses$6,209-$11$6,209
Total Functional Expenses$1,290,970$192,687$4,215$1,487,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,555,456
Total Expenses per Form 990$1,487,872
Expenses per Audited Statements$1,476,064
Expenses Not Reported on Form 990$79,392
Expenses Not Reported on Financial Statements$11,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,993
Fundraising Gross Income$23,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chefs for Shelt$201,304$23,725$65,967$-42,242
Total Events$201,304$23,725$72,993$-49,268
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
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, Page 6, Part VI, Line 11B

“Prior to filing form 990, the organization's executive director along with the director of finance review the form to ensure that it is complete and accurate. Any questions they may have regarding the form are asked of the accounting firm preparing the return. The completed form is reviewed and approved by the finance committee of the board, before filing, who then circulates the completed and approved form to all board members.”

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

“Board members sign a conflict of interest statement annually disclosing any potential conflicts of interest they may have.”

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

“The personnel committee of the board of directors reviews and approves on an annual basis the compensation of all employees of the organization. The compensation of the executive director of the organization is based on comparable data of similarly situated individuals in other non-profit organizations, adjusted for relevant work experience and recent job performance. The board of directors approves the compensation for all staff as part of the annual budget process.”

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

“The personnel committee of the board of directors reviews and approves on an annual basis the compensation of all employees of the organization. The compensation of the director of finance and business services is based on comparable data of similarly situated individuals in other non-profit organizations, adjusted for relevant work experience and recent job performance. The board of directors approves the compensation for all staff as part of the annual budget process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review on the premises of the organization's midland location.”

Filing and Contact Details

Filer

Filer Name
Council on Domestic Violence &
EIN
38-2283832
Phone
9898356771
Address
3115 ISABELLA STREET, MIDLAND, MI 48640-4189

Signing Officer

Name
Janine Ouderkirk
Title
Executive Director
Phone
9898356771
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Ouderkirk
Formed
1977
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
64
Volunteers
800

Preparer

Firm
Mcmahan Thomson & Associates Pc
Address
1717 RIDGEWOOD DRIVE SUITE 101, MIDLAND, MI 48642-7600
Preparer
Steven D Koehler
Phone
9896313010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary exempt purpose is to provide shelter, one-on-one counseling, support groups and advocacy to survivors of domestic violence and sexual assault. In addition, a 24-hour crisis line is operated for victims of these crimes.”

Form 990, Part XI, Line 9

“Direct fundraising event expenses 72,993 direct fundraising event expenses -72,993”

Financial Statement Notes

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

“Direct fundraising event expenses 72,993”

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

“Direct fundraising event expenses 72,993”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09933
IRS990/InsuranceGrp/ProgramServicesAmt02286
IRS990/InsuranceGrp/TotalAmt012219
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039338
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048910
IRS990/InvestmentIncomeGrp/ExclusionAmt048472
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SHELTER, ONE-ON-ONE COUNSELING, SUPPORT GROUPS AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ADDITION, A 24-HOUR CRISIS LINE IS OPERATED FOR VICTIMS OF THESE CRIMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06253148
IRS990/NetAssetsOrFundBalancesEOYAmt06810227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018312
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49268
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3096
IRS990/NetUnrlzdGainsLossesInvstAmt0236059
IRS990/NoncashContributionsAmt0392320
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IRS990/OccupancyGrp/ProgramServicesAmt095148
IRS990/OccupancyGrp/TotalAmt095148
IRS990/OfficeExpensesGrp/FundraisingAmt04155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OfficeExpensesGrp/ProgramServicesAmt011534
IRS990/OfficeExpensesGrp/TotalAmt015924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041060
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt0102828
IRS990/OtherExpensesGrp/ProgramServicesAmt18955
IRS990/OtherExpensesGrp/ProgramServicesAmt27792
IRS990/OtherExpensesGrp/ProgramServicesAmt36209
IRS990/OtherExpensesGrp/TotalAmt0102839
IRS990/OtherExpensesGrp/TotalAmt18955
IRS990/OtherExpensesGrp/TotalAmt27792
IRS990/OtherExpensesGrp/TotalAmt36209
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09614
IRS990/OtherRevenueTotalAmt09614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09721
IRS990/PayrollTaxesGrp/ProgramServicesAmt063375
IRS990/PayrollTaxesGrp/TotalAmt073096
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02591497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02599327
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08747
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IRS990/PrincipalOfficerNm0JANINE OUDERKIRK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GIRLS ON THE RUN
IRS990/ProgramServiceRevenueGrp/Desc1SANE FEES
IRS990/ProgramServiceRevenueGrp/Desc2STATE GOV'T CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICES-ATV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030169
IRS990/ProgramServiceRevenueGrp/ExclusionAmt123785
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21868
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31011
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31011
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT - SHELTER, COUNSELING, SUPPORT GROUPS AND ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053954
IRS990/ProgSrvcAccomActy3Grp/Desc0RESALE SHOP - TO PROVIDE GENTLY USED CLOTHING AND HOUSEHOLD GOODS TO CLIENTS AND THE GENERAL PUBLIC AT AN AFFORDABLE PRICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201651
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IRS990/PYProgramServiceRevenueAmt045356
IRS990/PYRevenuesLessExpensesAmt03264961
IRS990/PYSalariesCompEmpBnftPaidAmt0891902
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IRS990/PYTotalRevenueAmt04587046
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0321020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt02879
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01981701
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 565,215
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506799
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06204
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0356635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0272205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0216500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,880,558
Liabilities
$70,331
Net assets
$6,810,227
Revenue
$1,808,892
Expenses
$1,487,872
Net income
$321,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.41$12.5$3.29$3.39$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.15$12.2$3.21$3.36$0.15
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.9$0.16$13.8$2.67$3.23$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.58$13.5$2.66$2.92$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.16$13.2$2.14$2.18$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.12$12.8$7.00$1.72$5.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.11$7.79$2.04$1.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.07$6.81$1.81$1.49$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.07$6.25$4.59$1.32$3.26
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.23$1.56$1.25$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.08$2.91$1.61$1.15$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.06$2.31$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits