Civic Intelligence

St. Clair County Child Abuse Neglect Council Inc.

990 • Fiscal year 2020 • EIN 38-2780230

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 11, 2021

Organization ProfileN/A
1107 Military StreetPort Huron, MI 48060

(810) 966-9911

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$689,850

Up $85,715 (+14%) from 2019

Net Assets

Up

$595,391

Up $3,565 (+0.6%) from 2019

Liabilities

Up

$94,459

Up $82,150 (+667%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$490,156

Up $89,090 (+22%) from 2019

Expenses

Up

$486,591

Up $98,217 (+25%) from 2019

Net Income

Down

$3,565

Down $9,127 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $606,279Liabilities 2011: $6,151Net Assets 2011: $600,1282011Assets 2012: $640,383Liabilities 2012: $6,842Net Assets 2012: $633,5412012Assets 2013: $687,680Liabilities 2013: $6,660Net Assets 2013: $681,0202013Assets 2014: $728,914Liabilities 2014: $10,799Net Assets 2014: $718,1152014Assets 2015: $722,158Liabilities 2015: $8,226Net Assets 2015: $713,9322015Assets 2016: $685,131Liabilities 2016: $5,598Net Assets 2016: $679,5332016Assets 2017: $635,267Liabilities 2017: $9,287Net Assets 2017: $625,9802017Assets 2018: $588,046Liabilities 2018: $8,912Net Assets 2018: $579,1342018Assets 2019: $604,135Liabilities 2019: $12,309Net Assets 2019: $591,8262019Assets 2020: $689,850Liabilities 2020: $94,459Net Assets 2020: $595,3912020Assets 2021: $1,014,903Liabilities 2021: $16,397Net Assets 2021: $998,5062021Assets 2022: $1,014,508Liabilities 2022: $37,882Net Assets 2022: $976,6262022Assets 2023: $1,215,358Liabilities 2023: $28,593Net Assets 2023: $1,186,7652023Assets 2024: $1,403,172Liabilities 2024: $19,671Net Assets 2024: $1,383,5012024Assets 2025: $1,456,138Liabilities 2025: $37,897Net Assets 2025: $1,418,2412025

Highlighted filing

2020

Assets$689,850
Liabilities$94,459
Net Assets$595,391
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $231,789Expenses 2011: $237,975Net Income 2011: -$6,1862011Revenue 2012: $269,248Expenses 2012: $235,835Net Income 2012: $33,4132012Revenue 2013: $292,127Expenses 2013: $244,648Net Income 2013: $47,4792013Revenue 2014: $307,667Expenses 2014: $270,572Net Income 2014: $37,0952014Revenue 2015: $242,277Expenses 2015: $246,460Net Income 2015: -$4,1832015Revenue 2016: $223,584Expenses 2016: $257,983Net Income 2016: -$34,3992016Revenue 2017: $236,356Expenses 2017: $289,909Net Income 2017: -$53,5532017Revenue 2018: $260,375Expenses 2018: $307,221Net Income 2018: -$46,8462018Revenue 2019: $401,066Expenses 2019: $388,374Net Income 2019: $12,6922019Revenue 2020: $490,156Expenses 2020: $486,591Net Income 2020: $3,5652020Revenue 2021: $966,663Expenses 2021: $563,548Net Income 2021: $403,1152021Revenue 2022: $535,580Expenses 2022: $460,428Net Income 2022: $75,1522022Revenue 2023: $742,640Expenses 2023: $578,224Net Income 2023: $164,4162023Revenue 2024: $754,875Expenses 2024: $650,403Net Income 2024: $104,4722024Revenue 2025: $687,130Expenses 2025: $683,300Net Income 2025: $3,8302025

Highlighted filing

2020

Revenue$490,156
Expenses$486,591
Net Income$3,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$508,929
Mission and Program Overview

Mission

NONE

SEE STATEMENT BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$319,532$261,995▼ $57,537
Land, Buildings, and Equipment, Net$219,545$210,308▼ $9,237
Cash and Non-Interest-Bearing Accounts$22,170$175,688▲ $153,518
Accounts Receivable$35,612$22,797▼ $12,815
Pledges and Grants Receivable$4,245$14,296▲ $10,051
Prepaid Expenses and Deferred Charges$3,031$4,766▲ $1,735
Total Assets$604,135$689,850▲ $85,715
Liabilities
Unsecured Notes Loans Payable-$75,000-
Accounts Payable and Accrued Expenses$12,309$19,459▲ $7,150
Total Liabilities$12,309$94,459▲ $82,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,826$595,391▲ $3,565
Total Net Assets Fund Balance$591,826$595,391▲ $3,565
Total Liabilities and Net Assets / Fund Balance$604,135$689,850▲ $85,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,454$96,514$284,968
Other Land Buildings$0$42,006$42,006
Land$20,000-$20,000
Equipment$1,854$9,630$11,484
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Debra JohnsonPresident
Hilary GeorgiaVice-president
Brooke SniesakDirector
Cheryl RogersDirector
Christine SansomDirector
Deborah WalbecqDirector
Dr Rajesh MakimDirector
Elizabeth KingDirector
Jason MikolayekDirector
John TomlinsonDirector
Kelly ShawDirector
Kim BustillDirector
Marcy KoftanDirector
Michael WendlingDirector
Natalie AdairDirector
Pauline ReppDirector
Rene OfenoDirector
Steve RickertDirector
Tiffany FrancisDirector
Kathy KishSecretary
Jeff ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,744
Program Service Revenue
$0
Investment Income
$7,463
Other Revenue
$177,949
All Other Contributions
$9,755
Change in Net Assets
$3,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,773
Total Revenue per Audited Statements
$508,929
Total Revenue per Form 990
$490,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,881
Other Expenses$86,710
Total Fundraising Expense$1,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,801$32,414-$325,215
Other Employee Benefits$42,383$4,692-$47,075
Payroll Taxes$24,841$2,750-$27,591
All Other Expenses$2,993$8,279-$11,272
Depreciation Depletion$8,316$459$462$9,237
Insurance-$8,531-$8,531
Occupancy$7,553$417$419$8,389
Office Expenses$5,610$1,105$312$7,027
Fees for Services Accounting-$6,420-$6,420
Travel$4,621$255$257$5,133
Conferences and Meetings$1,920--$1,920
Other Expenses$1,829$308$201$1,829
Fees for Services Legal-$1,263-$1,263
Total Functional Expenses$417,848$67,092$1,651$486,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,364
Expenses per Audited Statements$486,591
Total Expenses per Form 990$486,591
Expenses Not Reported on Form 990$18,773
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$196,722
Fundraising Direct Expenses$18,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roof Sit$156,361$156,361$7,707$148,654
Dinner for Kids$6,700$6,700$1,192$5,508
Total Events$196,722$196,722$18,773$177,949
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is reviewed by the treasurer of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public inspection, upon request, at the office of the st. Clair county child abuse/neglect council.”

Filing and Contact Details

Filer

Filer Name
St Clair County Child Abuseneglect Cou
EIN
38-2780230
Phone
8109669911
Address
1107 MILITARY STREET, PORT HURON, MI 48060

Signing Officer

Name
Sherry Archibald
Title
Executive Director
Phone
8109669911
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Archibald
Formed
1984
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
0

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Dorothy Bergquist
Phone
8109872727
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 18,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 18,773.”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018773
IRS990/FundraisingGrossIncomeAmt0196722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0291639
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0508929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08531
IRS990/InsuranceGrp/TotalAmt08531
IRS990/InvestmentIncomeGrp/ExclusionAmt07463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210308
IRS990/LandBldgEquipCostOrOtherBssAmt0358458
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0591826
IRS990/NetAssetsOrFundBalancesEOYAmt0595391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0177949
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0177949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0419
IRS990/OccupancyGrp/ManagementAndGeneralAmt0417
IRS990/OccupancyGrp/ProgramServicesAmt07553
IRS990/OccupancyGrp/TotalAmt08389
IRS990/OfficeExpensesGrp/FundraisingAmt0312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OfficeExpensesGrp/ProgramServicesAmt05610
IRS990/OfficeExpensesGrp/TotalAmt07027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047075
IRS990/OtherExpensesGrp/Desc0GRANT & CONTRACT EXPENS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY AWARENESS EVE
IRS990/OtherExpensesGrp/FundraisingAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ProgramServicesAmt018581
IRS990/OtherExpensesGrp/ProgramServicesAmt13615
IRS990/OtherExpensesGrp/ProgramServicesAmt22785
IRS990/OtherExpensesGrp/ProgramServicesAmt31829
IRS990/OtherExpensesGrp/TotalAmt018581
IRS990/OtherExpensesGrp/TotalAmt14015
IRS990/OtherExpensesGrp/TotalAmt23093
IRS990/OtherExpensesGrp/TotalAmt31829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02750
IRS990/PayrollTaxesGrp/ProgramServicesAmt024841
IRS990/PayrollTaxesGrp/TotalAmt027591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04766
IRS990/PrincipalOfficerNm0SHERRY ARCHIBALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0128779
IRS990/PYOtherRevenueAmt0204069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012692
IRS990/PYSalariesCompEmpBnftPaidAmt0259595
IRS990/PYTotalExpensesAmt0388374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03565
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901697
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0853476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853476
IRS990ScheduleA/TotalSupportAmt0862138
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0284968
IRS990ScheduleD/EquipmentGrp/BookValueAmt01854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011484
IRS990ScheduleD/ExpensesNotReportedAmt018773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0486591
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt018773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042006
IRS990ScheduleD/OtherRevenueAmt018773
IRS990ScheduleD/RevenueNotReportedAmt018773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 18,773.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,850
Liabilities
$94,459
Net assets
$595,391
Revenue
$490,156
Expenses
$486,591
Net income
$3,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.69$0.68$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$0.75$0.65$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.74$0.58$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.98$0.54$0.46$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.97$0.56$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.49$0.49$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.40$0.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.26$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.22$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.24$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.31$0.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.27$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.23$0.24$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits