Civic Intelligence

Paws with a Cause

990 • Fiscal year 2018 • EIN 38-2370342

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,057

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,762,199

Down $221,074 (-3.7%) from 2017

Net Assets

Down

$5,584,908

Down $270,862 (-4.6%) from 2017

Liabilities

Up

$177,291

Up $49,788 (+39%) from 2017

Revenue

Up

$4,962,255

Up $1,073,230 (+28%) from 2017

Expenses

Up

$4,578,275

Up $509,650 (+13%) from 2017

Net Income

Up

$383,980

Up $563,580 (+314%) from 2017

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

2018

Assets$5,762,199
Liabilities$177,291
Net Assets$5,584,908

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

2018

Revenue$4,962,255
Expenses$4,578,275
Net Income$383,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$6,303,684
Mission and Program Overview

Mission

To transform lives and strengthen communities through partnerships with custom trained working dogs.

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
Investments in Publicly Traded Securities$2,355,288$2,174,279▼ $181,009
Land, Buildings, and Equipment, Net$1,675,725$1,631,691▼ $44,034
Savings and Temporary Cash Investments$1,532,642$1,541,750▲ $9,108
Pledges and Grants Receivable$335,292$293,235▼ $42,057
Prepaid Expenses and Deferred Charges$57,537$99,484▲ $41,947
Inventories for Sale or Use$26,789$21,760▼ $5,029
Total Assets$5,983,273$5,762,199▼ $221,074
Liabilities
Accounts Payable and Accrued Expenses$127,503$177,291▲ $49,788
Total Liabilities$127,503$177,291▲ $49,788
Net Assets / Fund Balance
Unrestricted Net Assets$4,416,149$4,200,269▼ $215,880
Permanently Rstr Net Assets$783,370$794,970▲ $11,600
Temporarily Rstr Net Assets$656,251$589,669▼ $66,582
Total Net Assets Fund Balance$5,855,770$5,584,908▼ $270,862
Total Liabilities and Net Assets / Fund Balance$5,983,273$5,762,199▼ $221,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,395,067$2,852,495$4,247,562
Equipment$236,624$682,523$919,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$783,370$11,600--$794,970
2017$778,360$5,010--$783,370
2016$761,150$17,210--$778,360
2015$749,130$12,020--$761,150
2014$739,320$9,810--$749,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Sapp SrCEOFT$110,792$6,265$117,057
Teri CrosbyFinance DirectorFT$77,250$10,864$88,114
Michele SuchovskyCEOFT$12,114$65$12,179

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,246,172
Program Service Revenue
$0
Investment Income
$518,426
Other Revenue
$197,657
All Other Contributions
$3,626,640
Change in Net Assets
$383,980

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 Traded3$257,074Publicly Traded Securitie
Other Non Cash Contri Table23$185,150Estimated Market Value
Other Non Cash Contri Table15$12,011Estimated Market Value
Total Noncash Contributions41$454,235-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,962,255
Revenue Not Reported on Form 990
$-550,897
Total Revenue per Audited Statements
$4,411,358
Total Revenue per Form 990
$4,962,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,614,605
Other Expenses$1,959,095
Total Fundraising Expense$505,904
Professional Fundraising Fees$4,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,649$40,051$212,921$1,941,621
Fees for Services Other$430,779$43,722$117,903$592,404
Other Employee Benefits$241,145$46,141$18,480$305,766
Depreciation Depletion$180,511$29,345$13,704$223,560
Payroll Taxes$134,722$21,783$10,557$167,062
Office Expenses$63,916$4,876$85,971$154,763
Occupancy$120,007$6,147$2,813$128,967
Comp Disqual Persons$92,622$6,426$11,744$110,792
Current Officers, Directors, Trustees, and Key Employees$10,181$77,965$1,218$89,364
Travel$67,206$3,816$4,355$75,377
Fees for Services Legal$52,670$8,387$3,901$64,958
All Other Expenses$49,311$4,736$5,038$59,085
Other Expenses$38,808$5,803$2,770$47,381
Insurance$36,976$5,857$2,912$45,745
Fees for Services Accounting$10,595$1,885$920$13,400
Fees for Services Professional Fundraising--$4,575$4,575
Total Functional Expenses$3,742,354$330,017$505,904$4,578,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,682,220
Expenses per Audited Statements$4,578,275
Total Expenses per Form 990$4,578,275
Expenses Not Reported on Form 990$103,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,180
Fundraising Direct Expenses$4,810
Professional Fundraising Fees$4,575

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws Together$21,180$21,180$4,810$16,370
Total Events$21,180$21,180$4,810$16,370
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
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
Michele Suchovsky
Title
CEO
Phone
6168777297
Signed
2019-03-28

Organization Details

Principal Officer
Michele Suchovsky
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
1,440

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.

Form 990, Part IX, Line 11G

Trainers 161,836 0 0 other services 38,589 13,803 6,861 outside services 230,354 29,919 111,042 total 430,779 43,722 117,903

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Principal balance of 747,970 is to be maintained in perpetuity. Income from principal of 697,970 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/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04810
IRS990/FundraisingGrossIncomeAmt021180
IRS990/GainOrLossGrp/SecuritiesAmt0364526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01669483
IRS990/GrossReceiptsAmt06303684
IRS990/GrossSalesOfInventoryAmt028449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02912
IRS990/InsuranceGrp/ManagementAndGeneralAmt05857
IRS990/InsuranceGrp/ProgramServicesAmt036976
IRS990/InsuranceGrp/TotalAmt045745
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021760
IRS990/InvestmentIncomeGrp/ExclusionAmt0153900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153900
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02355288
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02174279
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03535018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01675725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01631691
IRS990/LandBldgEquipCostOrOtherBssAmt05166709
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01304957
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/NetAssetsOrFundBalancesBOYAmt05855770
IRS990/NetAssetsOrFundBalancesEOYAmt05584908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0364526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0364526
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016370
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3213
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3213
IRS990/NetUnrlzdGainsLossesInvstAmt0-654842
IRS990/NoncashContributionsAmt0454235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02813
IRS990/OccupancyGrp/ManagementAndGeneralAmt06147
IRS990/OccupancyGrp/ProgramServicesAmt0120007
IRS990/OccupancyGrp/TotalAmt0128967
IRS990/OfficeExpensesGrp/FundraisingAmt085971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04876
IRS990/OfficeExpensesGrp/ProgramServicesAmt063916
IRS990/OfficeExpensesGrp/TotalAmt0154763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305766
IRS990/OtherExpensesGrp/Desc0TRAINING CENTER & KENNELS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02877
IRS990/OtherExpensesGrp/FundraisingAmt13245
IRS990/OtherExpensesGrp/FundraisingAmt22770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25803
IRS990/OtherExpensesGrp/ProgramServicesAmt0439780
IRS990/OtherExpensesGrp/ProgramServicesAmt143409
IRS990/OtherExpensesGrp/ProgramServicesAmt241067
IRS990/OtherExpensesGrp/ProgramServicesAmt338808
IRS990/OtherExpensesGrp/TotalAmt0439780
IRS990/OtherExpensesGrp/TotalAmt162225
IRS990/OtherExpensesGrp/TotalAmt251450
IRS990/OtherExpensesGrp/TotalAmt347381
IRS990/OtherRevenueMiscGrp/Desc0REDEMPTION OF INSUR POLICY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt098256
IRS990/OtherRevenueMiscGrp/ExclusionAmt186244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186244
IRS990/OtherRevenueTotalAmt0184500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0212921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941621
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134722
IRS990/PayrollTaxesGrp/TotalAmt0167062
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0783370
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0794970
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0293235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099484
IRS990/PrincipalOfficerNm0MICHELE SUCHOVSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED STATEMENT B.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03394476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0426239
IRS990/PYOtherExpensesAmt01648015
IRS990/PYOtherRevenueAmt068310
IRS990/PYRevenuesLessExpensesAmt0-179600
IRS990/PYSalariesCompEmpBnftPaidAmt02408360
IRS990/PYTotalExpensesAmt04068625
IRS990/PYTotalProfFndrsngExpnsAmt012250
IRS990/PYTotalRevenueAmt03889025
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0383980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01532642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01541750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS / FEES 395,271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04246172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03394476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03693496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02808966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03146773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017289883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0395271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86970
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt015906760
IRS990ScheduleA/SubstantialContributorsTotAmt01383123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04246172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03394476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03693496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02808966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03146773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017289883
IRS990ScheduleA/TotalSupportAmt018289415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05146
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01395067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02852495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04247562
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0783370
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0794970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0778360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0783370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0761150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0778360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0749130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0761150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0739320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0749130
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103945
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103945
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0919147
IRS990ScheduleD/ExpensesNotReportedAmt0103945
IRS990ScheduleD/ExpensesSubtotalAmt04578275

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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $5M-$10M nonprofits