Civic Intelligence

Wellness Networks Inc.

990 • Fiscal year 2017 • EIN 38-2464851

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MIUNIFIED.ORG

View Organization Page

3011 W Grand Boulevard No 230Detroit, MI 48202

(313) 446-9808

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$82,178

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$865,866

Up $88,649 (+11%) from 2016

Net Assets

Up

$594,367

Up $66,462 (+13%) from 2016

Liabilities

Up

$271,499

Up $22,187 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$2,963,412

Down $15,768 (-0.5%) from 2016

Expenses

Down

$2,903,278

Down $297,396 (-9.3%) from 2016

Net Income

Up

$60,134

Up $281,628 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $686,105Liabilities 2011: $227,587Net Assets 2011: $458,5182011Assets 2012: $622,163Liabilities 2012: $180,408Net Assets 2012: $441,7552012Assets 2013: $810,181Liabilities 2013: $136,658Net Assets 2013: $673,5232013Assets 2014: $869,036Liabilities 2014: $175,754Net Assets 2014: $693,2822014Assets 2015: $1,101,684Liabilities 2015: $345,775Net Assets 2015: $755,9092015Assets 2016: $777,217Liabilities 2016: $249,312Net Assets 2016: $527,9052016Assets 2017: $865,866Liabilities 2017: $271,499Net Assets 2017: $594,3672017Assets 2018: $993,021Liabilities 2018: $294,780Net Assets 2018: $698,2412018Assets 2019: $850,664Liabilities 2019: $361,955Net Assets 2019: $488,7092019Assets 2020: $1,240,447Liabilities 2020: $762,508Net Assets 2020: $477,9392020Assets 2021: $1,601,868Liabilities 2021: $679,722Net Assets 2021: $922,1462021Assets 2022: $1,432,715Liabilities 2022: $685,189Net Assets 2022: $747,5262022Assets 2023: $1,542,975Liabilities 2023: $882,115Net Assets 2023: $660,8602023Assets 2024: $1,937,188Liabilities 2024: $2,088,854Net Assets 2024: -$151,6662024

Highlighted filing

2017

Assets$865,866
Liabilities$271,499
Net Assets$594,367
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,176,373Expenses 2011: $2,198,210Net Income 2011: -$21,8372011Revenue 2012: $2,093,636Expenses 2012: $2,112,527Net Income 2012: -$18,8912012Revenue 2013: $2,019,121Expenses 2013: $1,797,018Net Income 2013: $222,1032013Revenue 2014: $1,846,702Expenses 2014: $1,841,473Net Income 2014: $5,2292014Revenue 2015: $2,413,287Expenses 2015: $2,493,569Net Income 2015: -$80,2822015Revenue 2016: $2,979,180Expenses 2016: $3,200,674Net Income 2016: -$221,4942016Revenue 2017: $2,963,412Expenses 2017: $2,903,278Net Income 2017: $60,1342017Revenue 2018: $3,207,263Expenses 2018: $3,107,978Net Income 2018: $99,2852018Revenue 2019: $3,042,478Expenses 2019: $3,250,708Net Income 2019: -$208,2302019Revenue 2020: $3,846,632Expenses 2020: $3,850,626Net Income 2020: -$3,9942020Revenue 2021: $4,549,752Expenses 2021: $4,128,308Net Income 2021: $421,4442021Revenue 2022: $4,082,901Expenses 2022: $4,239,554Net Income 2022: -$156,6532022Revenue 2023: $4,179,459Expenses 2023: $4,276,661Net Income 2023: -$97,2022023Revenue 2024: $3,018,792Expenses 2024: $3,831,318Net Income 2024: -$812,5262024

Highlighted filing

2017

Revenue$2,963,412
Expenses$2,903,278
Net Income$60,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,983,138
Mission and Program Overview

Mission

In the belief that all people have dignity and worth and are entitled to the highest quality of life. Wellness networks is committed to being an effective and powerful voice; providing leadership and education; and providing support services and programs for those infected and affected by hiv/aids.

To lead michigan in stopping hiv through prevention, education and care services and providing support services and programs for those infected and affected by hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$514,607$517,255▲ $2,648
Cash and Non-Interest-Bearing Accounts-$105,366-
Savings and Temporary Cash Investments$80,809$76,604▼ $4,205
Prepaid Expenses and Deferred Charges$48,798$32,498▼ $16,300
Land, Buildings, and Equipment, Net$22,311$17,518▼ $4,793
Total Assets$777,217$865,866▲ $88,649
Other Assets Total$110,692$116,625▲ $5,933
Liabilities
Accounts Payable and Accrued Expenses$200,100$236,234▲ $36,134
Deferred Revenue$38,566$28,233▼ $10,333
Mortgage Notes Payable Secured by Investment Property$10,646$7,032▼ $3,614
Total Liabilities$249,312$271,499▲ $22,187
Net Assets / Fund Balance
Unrestricted Net Assets$351,930$436,963▲ $85,033
Temporarily Rstr Net Assets$175,975$157,404▼ $18,571
Total Net Assets Fund Balance$527,905$594,367▲ $66,462
Total Liabilities and Net Assets / Fund Balance$777,217$865,866▲ $88,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,518$44,888$58,406
Other Land Buildings$0$11,805$11,805
Land$4,000-$4,000
Other Assets Org$10,303--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$99,994-▲ $12,283$1,089$106,322
2016$106,504-▼ $520$1,002$99,994
2015$112,855-▼ $538$859$106,504
2014$101,682-▲ $14,529$877$112,855
2013$95,190-▲ $9,663$902$101,682
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William VanhemertPresident/CEOFT$75,758$6,420$82,178

Board Members and Trustees

NameTitle
Laura MarbleChair
Janine JanoskyVice Chair
Barbara KramerDirector
Christine SauveDirector
Christopher BergenDirector
Eve MokotoffDirector
Mark BrownDirector
Sidney SkipperDirector
Tom WilczakDirector
Rhonda Roman-millerSecretary
Adam DresherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,863,344
Program Service Revenue
$22,170
Investment Income
$0
Other Revenue
$77,898
All Other Contributions
$130,258
Change in Net Assets
$60,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,963,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,260
Total Revenue per Audited Statements
$3,014,672
Total Revenue per Form 990
$2,963,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,997,325
Other Expenses$830,455
Total Fundraising Expense$89,439
Grants and Similar Amounts Paid$64,748
Professional Fundraising Fees$10,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,497,461$17,922$51,121$1,566,504
Fees for Services Other$247,472$37,061$1,779$286,312
Other Employee Benefits$184,186$4,637$6,267$195,090
Occupancy$174,641$9,203$5,901$189,745
Payroll Taxes$139,957$7,375$4,729$152,061
Office Expenses$113,390$6,370$3,575$123,335
Current Officers, Directors, Trustees, and Key Employees$16,734$66,936-$83,670
Grants to Domestic Individuals$64,748--$64,748
Other Expenses$34,150$1,799$1,154$37,103
Insurance$27,169$1,432$918$29,519
Conferences and Meetings$20,030$6,878-$26,908
Advertising$17,893$6,551$2,037$26,481
Fees for Services Professional Fundraising--$10,750$10,750
Depreciation Depletion$4,412$232$149$4,793
Interest-$328-$328
Total Functional Expenses$2,632,073$181,766$89,439$2,903,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,948,210
Expenses per Audited Statements$2,903,278
Total Expenses per Form 990$2,903,278
Expenses Not Reported on Form 990$44,932
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$80,824
Fundraising Direct Expenses$19,726
Professional Fundraising Fees$10,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining for Dollars$54,218$54,218$12,959$41,259
Wine Event$17,860$17,860$3,478$14,382
Total Events$80,824$80,824$19,726$61,098
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 B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed and approved by the board of directors prior to issuance and filing.”

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

“Regular review by ceo, board chairperson and board members.”

Form 990, Part VI, Section B, Line 15

“Review and approval by board based upon comparable data, deliberation and discussion.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Wellness Networks Inc
EIN
38-2464851
Phone
3134469808
Address
3011 W GRAND BOULEVARD NO 230, DETROIT, MI 48202
Doing Business As
Unified Hiv Health and Beyond

Signing Officer

Name
Angelique Tomsic
Title
Interim President/CEO
Phone
3134469808
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelique Tomsic
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
20

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment earnings from the fund will be used to support future operations and programs of the organization.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/TotalAmt0328
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017518
IRS990/LandBldgEquipCostOrOtherBssAmt074211
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN THE BELIEF THAT ALL PEOPLE HAVE DIGNITY AND WORTH AND ARE ENTITLED TO THE HIGHEST QUALITY OF LIFE, WELLNESS NETWORKS IS COMMITTED TO BEING AN EFFECTIVE AND POWERFUL VOICE; PROVIDING LEADERSHIP AND EDUCATION; AND PROVIDING SUPPORT SERVICES AND PROGRAMS FOR THOSE INFECTED AND AFFECTED BY HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07032
IRS990/NetAssetsOrFundBalancesBOYAmt0527905
IRS990/NetAssetsOrFundBalancesEOYAmt0594367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05901
IRS990/OccupancyGrp/ManagementAndGeneralAmt09203
IRS990/OccupancyGrp/ProgramServicesAmt0174641
IRS990/OccupancyGrp/TotalAmt0189745
IRS990/OfficeExpensesGrp/FundraisingAmt03575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113390
IRS990/OfficeExpensesGrp/TotalAmt0123335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110692
IRS990/OtherAssetsTotalGrp/EOYAmt0116625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195090
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01059
IRS990/OtherExpensesGrp/FundraisingAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11799
IRS990/OtherExpensesGrp/ProgramServicesAmt089830
IRS990/OtherExpensesGrp/ProgramServicesAmt134150
IRS990/OtherExpensesGrp/TotalAmt0105931
IRS990/OtherExpensesGrp/TotalAmt137103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01497461
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566504
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139957
IRS990/PayrollTaxesGrp/TotalAmt0152061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032498
IRS990/PrincipalOfficerNm0ANGELIQUE TOMSIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022170
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION AND EDUCATION - THE ORGANIZATION'S STAFF AND VOLUNTEERS PROVIDE HIV COUNSELING, TESTING AND REFERRAL SERVICES AT VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN AS WELL AS HIV PREVENTION INTERVENTIONS DESIGNED TO REDUCE THE ACQUISITION AND/OR TRANSMISSION OF HIV/AIDS TO TARGETED POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01374028
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017529
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02805419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069380
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt0861215
IRS990/PYOtherRevenueAmt0124197
IRS990/PYProgramServiceRevenueAmt049264
IRS990/PYRevenuesLessExpensesAmt0-221494
IRS990/PYSalariesCompEmpBnftPaidAmt02270079
IRS990/PYTotalExpensesAmt03200674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02979180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02863344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02805419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02309450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01760806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01910452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011649471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0577926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt011633968
IRS990ScheduleA/SubstantialContributorsTotAmt015503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02863344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02805419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02309450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01760806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01910452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011649471
IRS990ScheduleA/TotalSupportAmt011701328
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/CYEndwmtFundGrp/BeginningYearBalanceAmt099994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106322
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04866
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012283
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106504
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0877
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0902
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044932
IRS990ScheduleD/DonatedServicesUseFcltsAmt044932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058406
IRS990ScheduleD/ExpensesNotReportedAmt044932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02903278
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011805

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,866
Liabilities
$271,499
Net assets
$594,367
Revenue
$2,963,412
Expenses
$2,903,278
Net income
$60,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.09$0.15$3.02$3.83$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.88$0.66$4.18$4.28$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.69$0.75$4.08$4.24$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.68$0.92$4.55$4.13$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.76$0.48$3.85$3.85$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.36$0.49$3.04$3.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$3.21$3.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.59$2.96$2.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.25$0.53$2.98$3.20$0.22
2015Summary only. Only limited summary data is available for this year.$1.10$0.35$0.76$2.41$2.49$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$1.85$1.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.14$0.67$2.02$1.80$0.22
2012Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$2.09$2.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.23$0.46$2.18$2.20$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits