Civic Intelligence

Paws with a Cause

990 • Fiscal year 2014 • EIN 38-2370342

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

4646 South DivisionWayland, MI 49348

(616) 877-7297

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$121,399

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,185,043

Down $392,639 (-5.2%) from 2013

Net Assets

Down

$7,115,474

Down $384,208 (-5.1%) from 2013

Liabilities

Down

$69,569

Down $8,431 (-11%) from 2013

Revenue

Down

$3,626,322

Down $182,335 (-4.8%) from 2013

Expenses

Up

$3,691,738

Up $337,652 (+10%) from 2013

Net Income

Down

-$65,416

Down $519,987 (-114%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,193,938Liabilities 2011: $90,066Net Assets 2011: $6,103,8722011Assets 2012: $7,121,223Liabilities 2012: $79,212Net Assets 2012: $7,042,0112012Assets 2013: $7,577,682Liabilities 2013: $78,000Net Assets 2013: $7,499,6822013Assets 2014: $7,185,043Liabilities 2014: $69,569Net Assets 2014: $7,115,4742014Assets 2015: $6,136,484Liabilities 2015: $80,576Net Assets 2015: $6,055,9082015Assets 2016: $6,200,945Liabilities 2016: $109,184Net Assets 2016: $6,091,7612016Assets 2017: $5,983,273Liabilities 2017: $127,503Net Assets 2017: $5,855,7702017Assets 2018: $5,762,199Liabilities 2018: $177,291Net Assets 2018: $5,584,9082018Assets 2019: $5,092,702Liabilities 2019: $141,906Net Assets 2019: $4,950,7962019Assets 2020: $5,183,693Liabilities 2020: $632,762Net Assets 2020: $4,550,9312020Assets 2021: $6,769,378Liabilities 2021: $117,687Net Assets 2021: $6,651,6912021Assets 2022: $8,636,909Liabilities 2022: $123,926Net Assets 2022: $8,512,9832022Assets 2023: $13,464,025Liabilities 2023: $139,305Net Assets 2023: $13,324,7202023Assets 2025: $17,857,375Liabilities 2025: $1,200,132Net Assets 2025: $16,657,2432025

Highlighted filing

2014

Assets$7,185,043
Liabilities$69,569
Net Assets$7,115,474

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,867,724Expenses 2011: $3,947,105Net Income 2011: -$79,3812011Expenses 2012: $3,512,2462012Revenue 2013: $3,808,657Expenses 2013: $3,354,086Net Income 2013: $454,5712013Revenue 2014: $3,626,322Expenses 2014: $3,691,738Net Income 2014: -$65,4162014Revenue 2015: $3,127,979Expenses 2015: $3,835,796Net Income 2015: -$707,8172015Revenue 2016: $3,906,182Expenses 2016: $3,874,436Net Income 2016: $31,7462016Revenue 2017: $3,889,025Expenses 2017: $4,068,625Net Income 2017: -$179,6002017Revenue 2018: $4,962,255Expenses 2018: $4,578,275Net Income 2018: $383,9802018Revenue 2019: $2,472,152Expenses 2019: $3,364,658Net Income 2019: -$892,5062019Revenue 2020: $3,761,671Expenses 2020: $4,274,931Net Income 2020: -$513,2602020Revenue 2021: $6,011,386Expenses 2021: $4,406,592Net Income 2021: $1,604,7942021Revenue 2022: $7,547,679Expenses 2022: $4,653,433Net Income 2022: $2,894,2462022Revenue 2023: $9,032,489Expenses 2023: $4,412,967Net Income 2023: $4,619,5222023Revenue 2025: $7,234,767Expenses 2025: $6,180,390Net Income 2025: $1,054,3772025

Highlighted filing

2014

Revenue$3,626,322
Expenses$3,691,738
Net Income-$65,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$5,134,444
Mission and Program Overview

Mission

Paws With a Cause enhances the independence and quality of life for people with disabilities nationally through custom-trained assistance dogs. Paws increases awareness of the rights and roles of assistance dog teams through education and advocacy.

See schedule o identify and develop ways to establish mutually beneficial working relationships between people with disabilities and dogs. Educate general public about the need for these dogs and to the legal rights of people with assistance dogs. The organization's vision is to embrace innovation to address the aging population and to strengthen families living with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,879,570$2,720,352▼ $159,218
Land, Buildings, and Equipment, Net$2,094,900$2,106,467▲ $11,567
Investments in Publicly Traded Securities$2,018,737$1,998,185▼ $20,552
Pledges and Grants Receivable$478,428$227,641▼ $250,787
Prepaid Expenses and Deferred Charges$80,774$93,890▲ $13,116
Inventories for Sale or Use$25,273$38,508▲ $13,235
Total Assets$7,577,682$7,185,043▼ $392,639
Liabilities
Accounts Payable and Accrued Expenses$78,000$69,569▼ $8,431
Total Liabilities$78,000$69,569▼ $8,431
Net Assets / Fund Balance
Unrestricted Net Assets$5,950,852$5,739,292▼ $211,560
Permanently Rstr Net Assets$739,320$749,130▲ $9,810
Temporarily Rstr Net Assets$809,510$627,052▼ $182,458
Total Net Assets Fund Balance$7,499,682$7,115,474▼ $384,208
Total Liabilities and Net Assets / Fund Balance$7,577,682$7,185,043▼ $392,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,866,565$2,290,455$4,157,020
Equipment$239,902$852,947$1,092,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$739,320$9,810--$749,130
2013$729,110$10,210--$739,320
2012$720,960$8,150--$729,110
2011$712,260$8,700--$720,960
2010$702,310$9,950--$712,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Sapp SrCEOFT$110,792$10,607$121,399
Teri CrosbyFinance DirectorFT$73,297$9,307$82,604

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,773
Program Service Revenue
$0
Investment Income
$437,440
Other Revenue
$42,109
All Other Contributions
$2,268,603
Change in Net Assets
$-65,416

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
Securities Publicly Traded5$325,865Published Mkt Quotes
Other Non Cash Contri Table12$74,877Estimated Market Val
Intellectual Property1$3,730Estimated Market Val
Total Noncash Contributions18$404,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,626,322
Revenue Not Reported on Form 990
$-241,688
Total Revenue per Audited Statements
$3,384,634
Total Revenue per Form 990
$3,626,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,263,233
Other Expenses$1,397,755
Total Fundraising Expense$291,581
Professional Fundraising Fees$30,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,389$115,095$103,330$1,632,814
Fees for Services Other$265,945$38,337$16,627$320,909
Other Employee Benefits$204,676$47,320$10,940$262,936
Depreciation Depletion$154,986$33,879$10,229$199,094
Current Officers, Directors, Trustees, and Key Employees$91,848$85,531$6,710$184,089
Payroll Taxes$143,250$31,969$8,175$183,394
Office Expenses$68,751$13,091$90,908$172,750
Occupancy$129,524$8,238$2,283$140,045
Travel$77,141$5,721$1,307$84,169
All Other Expenses$53,552$8,412$883$62,847
Insurance$39,790$8,862$2,345$50,997
Other Expenses$30,139$5,420$1,409$36,968
Fees for Services Professional Fundraising--$30,750$30,750
Fees for Services Legal$23,402$5,397$1,323$30,122
Fees for Services Accounting$10,212$2,171$392$12,775
Total Functional Expenses$2,967,316$432,841$291,581$3,691,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,768,842
Expenses per Audited Statements$3,691,738
Total Expenses per Form 990$3,691,738
Expenses Not Reported on Form 990$77,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,608
Fundraising Gross Income$37,675
Professional Fundraising Fees$30,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws to Celebra$45,930$37,675$28,571$9,104
Paws Together$15,923-$8,578-
Total Events$69,288$37,675$38,608$-933
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 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
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

The board of directors is given the opportunity to review the form 990 prior to its filing either in person at a scheduled meeting or via e-mail, with confirmed receipt. They are also encouraged to ask clarifying questions of the executive staff and independent tax return preparer.

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

Officers sign a conflict of interest policy statement. A conflict of interest policy is also incorporated into our employee handbook to ensure all staff are aware of and comply with this policy. Each member of paws with a cause's board of directors signs an "affirmation statement" annually, which includes a statement regarding the organization's conflict of interest policy. The organization's bylaws detail this policy for the board of directors.

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

The executive committee of the board of directors meet several times to prepare the performance evaluation for the ceo. During these meetings they also review comparison data obtained through charity navigator and the michigan nonprofit salary survey. Upon completion of the written performance evaluation, the executive committee will make a recommendation to the full board for approval of the evaluation and possible salary increase. Performance goals may also be established, by which the ceo may earn a bonus based on successful completion of said goals. Any increase in compensation for the ceo is voted on and approved by the full board. The board secretary and chair maintain written substantiation of the deliberation process and the decision process is documented within the minutes of the full board meeting at which the vote is taken.

Form 990, Page 6, Part VI, Line 17

Maryland, mississippi, michigan, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, tennessee, texas, virginia, washington, wisconsin, arizona, delaware, maine, missouri, utah, west virginia

Form 990, Page 6, Part VI, Line 19

Paws with a cause makes its audited financial statements, annual report and irs form 990 available on its website for public viewing. These documents, as well as all governing documents and the conflict of interest policy are made available to anyone upon request.

Filing and Contact Details

Filer

Filer Name
Paws With a Cause
EIN
38-2370342
Phone
6168777297
Address
4646 SOUTH DIVISION, WAYLAND, MI 49348

Signing Officer

Name
Michael D Sapp Sr
Title
CEO
Phone
6168777297
Signed
2015-03-23

Organization Details

Principal Officer
Michael D Sapp Sr
Formed
1979
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
62
Volunteers
2,300

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Charles D Olszewski
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

See schedule o identify and develop ways to establish mutually beneficial working relationships between people with disabilities and dogs. Educate general public about the need for these dogs and to the legal rights of people with assistance dogs. The organization's vision is to embrace innovation to address the aging population and to strengthen families living with disabilities.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the recognition requirements for uncertain income tax positions required by generally accepted accounting principles. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. Management believes tax years ended december 31, 2011 through december 31, 2013, following administrative practice of taxing authorities, remain open and subject to review. Management believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations or cash flows. Accordingly, for all open tax years, the organization has not recorded any reserves or related accruals for uncertain income tax positions at december 31, 2014.

Schedule D, Page 4, Part XIII

Part v, line 4 - intended uses for endowment funds principal balance of 749,130 is to be maintained in perpetuity. Income from principal of 699,130 is expendable at the discretion of the governing board. Income from principal of 50,000 is to be accumulated until it can cover the cost of training one dog.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIR
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IRS990/FormationYr01979
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IRS990/FundraisingActivitiesInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt039790
IRS990/InsuranceGrp/TotalAmt050997
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025273
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IRS990/LandBldgEquipCostOrOtherBssAmt05249869
IRS990/LegalDomicileStateCd0MI
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O IDENTIFY AND DEVELOP WAYS TO ESTABLISH MUTUALLY BENEFICIAL WORKING RELATIONSHIPS BETWEEN PEOPLE WITH DISABILITIES AND DOGS. EDUCATE GENERAL PUBLIC ABOUT THE NEED FOR THESE DOGS AND TO THE LEGAL RIGHTS OF PEOPLE WITH ASSISTANCE DOGS. THE ORGANIZATION'S VISION IS TO EMBRACE INNOVATION TO ADDRESS THE AGING POPULATION AND TO STRENGTHEN FAMILIES LIVING WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07499682
IRS990/NetAssetsOrFundBalancesEOYAmt07115474
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-933
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03484
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03484
IRS990/NetUnrelatedBusTxblIncmAmt01886
IRS990/NetUnrlzdGainsLossesInvstAmt0-318792
IRS990/NoncashContributionsAmt0404472
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IRS990/OccupancyGrp/FundraisingAmt02283
IRS990/OccupancyGrp/ManagementAndGeneralAmt08238
IRS990/OccupancyGrp/ProgramServicesAmt0129524
IRS990/OccupancyGrp/TotalAmt0140045
IRS990/OfficeExpensesGrp/FundraisingAmt090908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013091
IRS990/OfficeExpensesGrp/ProgramServicesAmt068751
IRS990/OfficeExpensesGrp/TotalAmt0172750
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262936
IRS990/OtherExpensesGrp/Desc0TRAINING CENTER & KENNELS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02427
IRS990/OtherExpensesGrp/FundraisingAmt11543
IRS990/OtherExpensesGrp/FundraisingAmt21409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25420
IRS990/OtherExpensesGrp/ProgramServicesAmt0180596
IRS990/OtherExpensesGrp/ProgramServicesAmt143292
IRS990/OtherExpensesGrp/ProgramServicesAmt235823
IRS990/OtherExpensesGrp/ProgramServicesAmt330139
IRS990/OtherExpensesGrp/TotalAmt0180596
IRS990/OtherExpensesGrp/TotalAmt155005
IRS990/OtherExpensesGrp/TotalAmt251478
IRS990/OtherExpensesGrp/TotalAmt336968
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039558
IRS990/OtherRevenueTotalAmt039558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01632814
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143250
IRS990/PayrollTaxesGrp/TotalAmt0183394
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0739320
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0749130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093890
IRS990/PrincipalOfficerNm0MICHAEL D SAPP SR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED STATEMENT B.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03408115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0317565
IRS990/PYOtherExpensesAmt01304518
IRS990/PYOtherRevenueAmt082977
IRS990/PYRevenuesLessExpensesAmt0454571
IRS990/PYSalariesCompEmpBnftPaidAmt02049568
IRS990/PYTotalExpensesAmt03354086
IRS990/PYTotalRevenueAmt03808657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02879570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02720352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS / FEES 263,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03146773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03408115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04221514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03863678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04185747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018825827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0263016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84120
IRS990ScheduleA/PublicSupportPY170Pct00.84160
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IRS990ScheduleA/SubstantialContributorsTotAmt02361172
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03408115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04221514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03863678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04185747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018825827
IRS990ScheduleA/TotalSupportAmt019573959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.20$16.7$7.23$6.18$1.05
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.$13.5$0.14$13.3$9.03$4.41$4.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.12$8.51$7.55$4.65$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.12$6.65$6.01$4.41$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.63$4.55$3.76$4.27$0.51
2019Summary only. Only limited summary data is available for this year.$5.09$0.14$4.95$2.47$3.36$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.18$5.58$4.96$4.58$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.13$5.86$3.89$4.07$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.11$6.09$3.91$3.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.08$6.06$3.13$3.84$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.07$7.12$3.63$3.69$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.58$0.08$7.50$3.81$3.35$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.08$7.04$3.51
2011Summary only. Only limited summary data is available for this year.$6.19$0.09$6.10$3.87$3.95$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits