Civic Intelligence

Branch County Coalition Against Domestic Violence

990 • Fiscal year 2016 • EIN 38-2463183

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 15, 2017

220 N Michigan AvenueColdwater, MI 49036

(517) 278-3356

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,033

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$835,802

Up $18,893 (+2.3%) from 2015

Net Assets

Up

$710,429

Up $33,411 (+4.9%) from 2015

Liabilities

Down

$125,373

Down $14,518 (-10%) from 2015

Revenue

Up

$638,391

Up $150,902 (+31%) from 2015

Expenses

Up

$604,980

Up $114,534 (+23%) from 2015

Net Income

Up

$33,411

Up $36,368 (+1230%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $833,306Liabilities 2010: $196,878Net Assets 2010: $636,4282010Assets 2011: $838,286Liabilities 2011: $157,404Net Assets 2011: $680,8822011Assets 2012: $822,727Liabilities 2012: $147,728Net Assets 2012: $674,9992012Assets 2013: $840,283Liabilities 2013: $169,709Net Assets 2013: $670,5742013Assets 2014: $818,423Liabilities 2014: $138,448Net Assets 2014: $679,9752014Assets 2015: $816,909Liabilities 2015: $139,891Net Assets 2015: $677,0182015Assets 2016: $835,802Liabilities 2016: $125,373Net Assets 2016: $710,4292016Assets 2017: $816,237Liabilities 2017: $128,842Net Assets 2017: $687,3952017Assets 2018: $742,908Liabilities 2018: $135,344Net Assets 2018: $607,5642018Assets 2019: $784,973Liabilities 2019: $93,369Net Assets 2019: $691,6042019Assets 2020: $844,252Liabilities 2020: $100,466Net Assets 2020: $743,7862020Assets 2021: $1,268,514Liabilities 2021: $80,218Net Assets 2021: $1,188,2962021Assets 2022: $2,097,678Liabilities 2022: $397,176Net Assets 2022: $1,700,5022022Assets 2023: $1,808,606Liabilities 2023: $186,250Net Assets 2023: $1,622,3562023Assets 2024: $1,668,705Liabilities 2024: $114,424Net Assets 2024: $1,554,2812024

Highlighted filing

2016

Assets$835,802
Liabilities$125,373
Net Assets$710,429

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $487,5822010Revenue 2011: $486,472Expenses 2011: $491,384Net Income 2011: -$4,9122011Expenses 2012: $477,6922012Revenue 2013: $518,965Expenses 2013: $523,390Net Income 2013: -$4,4252013Revenue 2014: $509,002Expenses 2014: $499,601Net Income 2014: $9,4012014Revenue 2015: $487,489Expenses 2015: $490,446Net Income 2015: -$2,9572015Revenue 2016: $638,391Expenses 2016: $604,980Net Income 2016: $33,4112016Revenue 2017: $716,104Expenses 2017: $739,138Net Income 2017: -$23,0342017Revenue 2018: $656,361Expenses 2018: $736,192Net Income 2018: -$79,8312018Revenue 2019: $1,021,918Expenses 2019: $937,878Net Income 2019: $84,0402019Revenue 2020: $1,159,124Expenses 2020: $1,106,942Net Income 2020: $52,1822020Revenue 2021: $1,994,519Expenses 2021: $1,550,009Net Income 2021: $444,5102021Revenue 2022: $2,059,896Expenses 2022: $1,547,690Net Income 2022: $512,2062022Revenue 2023: $1,936,504Expenses 2023: $2,014,650Net Income 2023: -$78,1462023Revenue 2024: $1,996,933Expenses 2024: $2,065,008Net Income 2024: -$68,0752024

Highlighted filing

2016

Revenue$638,391
Expenses$604,980
Net Income$33,411
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$671,317
Mission and Program Overview

Mission

To provide emergency shelter and support services to victims of violence and advocate for changes that will break the cycle of violence in society through community education and prevention programming.

To provide emergency shelter for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$290,000$290,000→ $0
Land, Buildings, and Equipment, Net$207,040$203,428▼ $3,612
Savings and Temporary Cash Investments$164,898$174,236▲ $9,338
Accounts Receivable$22,658$36,342▲ $13,684
Prepaid Expenses and Deferred Charges$7,733$5,655▼ $2,078
Cash and Non-Interest-Bearing Accounts$2,764$2,764→ $0
Total Assets$816,909$835,802▲ $18,893
Other Assets Total$121,816$123,377▲ $1,561
Liabilities
Deferred Revenue$111,533$94,708▼ $16,825
Accounts Payable and Accrued Expenses$28,358$30,665▲ $2,307
Total Liabilities$139,891$125,373▼ $14,518
Net Assets / Fund Balance
Unrestricted Net Assets$658,668$606,938▼ $51,730
Temporarily Rstr Net Assets$18,350$103,491▲ $85,141
Total Net Assets Fund Balance$677,018$710,429▲ $33,411
Total Liabilities and Net Assets / Fund Balance$816,909$835,802▲ $18,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,216$151,872$279,088
Buildings$36,894$104,551$141,445
Equipment$22,232$41,655$63,887
Other Land Buildings$10,386$7,279$17,665
Land$6,700-$6,700
Other Assets Org$23,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,764---$2,764
2015$2,764---$2,764
2014$2,764---$2,764
2013$2,764---$2,764
2012-$2,764--$2,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly HemkerExcutive DirectorFT$47,033$47,033

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$617,721
Program Service Revenue
$11,530
Investment Income
$1,834
Other Revenue
$7,306
All Other Contributions
$254,798
Change in Net Assets
$33,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,926
Total Revenue per Audited Statements
$671,317
Total Revenue per Form 990
$638,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,314
Other Expenses$256,666
Total Fundraising Expense$9,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,507$55,186-$256,693
Office Expenses$73,576$1,610-$75,186
Occupancy$68,965--$68,965
Current Officers, Directors, Trustees, and Key Employees$37,364$10,233-$47,597
Payroll Taxes$20,708$7,669-$28,377
Depreciation Depletion$26,167--$26,167
Insurance$17,734$1,087-$18,821
Other Employee Benefits$12,484$3,163-$15,647
Fees for Services Other$11,800$1,493-$13,293
Fees for Services Accounting$9,900--$9,900
Information Technology$7,632--$7,632
Travel$6,914$552-$7,466
Other Expenses$3,418$3$9,276$3,418
Conferences and Meetings$2,174--$2,174
Advertising$322--$322
Total Functional Expenses$514,708$80,996$9,276$604,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,906
Expenses per Audited Statements$604,980
Total Expenses per Form 990$604,980
Expenses Not Reported on Form 990$32,926
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,232
Fundraising Direct Expenses$32,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile Event$47,882$10,820$12,554$-1,734
Golf Ball Drop$16,320$9,905$605$9,300
Total Events$83,774$35,186$30,862$4,324
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, Part VI, Section A, Line 6

The members shall serve in an advisory non-voting capacity to the board of directors and/or executive committee and may be appointed by the board to serve on its committees.

Form 990, Part VI, Section B, Line 11

The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the treasurer signs and files the return.

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

Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflicts of interest policy and code of ethics, has read and understands the policies, has agreed to comply with the policies, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest and all material facts to the directors and members of the committees with board delegated powers considering the proposed transaction or arrangement. The remaining board or committee members shall decide if a conflict of interest exists. The board will vote on whether there exists a conflict and follow the procedures outlined under the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

A wage scale has been developed for personnel and comparison data is reviewed for similar organizations. A record of the decision is retained by the organization.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Filing and Contact Details

Filer

Filer Name
Branch County Coalition Against Domestic
EIN
38-2463183
Phone
5172783356
Address
220 N MICHIGAN AVENUE, COLDWATER, MI 49036

Signing Officer

Name
David Mcmillan
Title
Treasurer
Phone
5172783356
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcmillan
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
485

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey L Staley CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 4562

Employer identification number: 38-2463183 for the year ending september 30, 2016 branch county coalition against domestic violence, hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending september 30, 2016. All property in the 5 and 7 year class.

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 32,926.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 32,926.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt01087
IRS990/InsuranceGrp/ProgramServicesAmt017734
IRS990/InsuranceGrp/TotalAmt018821
IRS990/InvestmentIncomeGrp/ExclusionAmt01834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203428
IRS990/LandBldgEquipCostOrOtherBssAmt0508785
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTER AND SUPPORT SERVICES TO VICTIMS OF VIOLENCE AND ADVOCATE FOR CHANGES THAT WILL BREAK THE CYCLE OF VIOLENCE IN SOCIETY THROUGH COMMUNITY EDUCATION AND PREVENTION PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0677018
IRS990/NetAssetsOrFundBalancesEOYAmt0710429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07306
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt068965
IRS990/OccupancyGrp/TotalAmt068965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt073576
IRS990/OfficeExpensesGrp/TotalAmt075186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121816
IRS990/OtherAssetsTotalGrp/EOYAmt0123377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015647
IRS990/OtherExpensesGrp/Desc0PREVENTION EDUCATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/FundraisingAmt09276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt010552
IRS990/OtherExpensesGrp/ProgramServicesAmt13491
IRS990/OtherExpensesGrp/ProgramServicesAmt23418
IRS990/OtherExpensesGrp/TotalAmt010552
IRS990/OtherExpensesGrp/TotalAmt19276
IRS990/OtherExpensesGrp/TotalAmt23494
IRS990/OtherExpensesGrp/TotalAmt33418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256693
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0290000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07669
IRS990/PayrollTaxesGrp/ProgramServicesAmt020708
IRS990/PayrollTaxesGrp/TotalAmt028377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05655
IRS990/PrincipalOfficerNm0DAVID MCMILLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1PER DIEM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02263
IRS990/PYOtherExpensesAmt0177738
IRS990/PYOtherRevenueAmt08415
IRS990/PYProgramServiceRevenueAmt040784
IRS990/PYRevenuesLessExpensesAmt0-2957
IRS990/PYSalariesCompEmpBnftPaidAmt0312708
IRS990/PYTotalExpensesAmt0490446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0617721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02393858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011917
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt02393858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02393858
IRS990ScheduleA/TotalSupportAmt02435418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029643
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt036894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063887
IRS990ScheduleD/ExpensesNotReportedAmt032926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127216
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151872
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt177553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT FEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LAURA'S PLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt032926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017665
IRS990ScheduleD/OtherRevenueAmt032926
IRS990ScheduleD/RevenueNotReportedAmt032926
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 32,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 32,926.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123377
IRS990ScheduleD/TotalExpensesPerForm990Amt0604980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.55$2.00$2.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$1.94$2.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.40$1.70$2.06$1.55$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.19$1.99$1.55$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$1.16$1.11$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$1.02$0.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.14$0.61$0.66$0.74$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$0.64$0.60$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.14$0.68$0.49$0.49$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.14$0.68$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.17$0.67$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.67$0.48
2011Summary only. Only limited summary data is available for this year.$0.84$0.16$0.68$0.49$0.49$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.20$0.64$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits