Civic Intelligence

St. Clair County Child Abuse Neglect Council Inc.

990 • Fiscal year 2024 • EIN 38-2780230

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 15, 2025

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,403,172

Up $187,814 (+15%) from 2023

Net Assets

Up

$1,383,501

Up $196,736 (+17%) from 2023

Liabilities

Down

$19,671

Down $8,922 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Up

$754,875

Up $12,235 (+1.6%) from 2023

Expenses

Up

$650,403

Up $72,179 (+12%) from 2023

Net Income

Down

$104,472

Down $59,944 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2024

Assets$1,403,172
Liabilities$19,671
Net Assets$1,383,501
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$754,875
Expenses$650,403
Net Income$104,472
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$802,034
Mission and Program Overview

Mission

NONE

SEE STATEMENT BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,618$519,086▲ $39,468
Investments in Publicly Traded Securities-$486,152-
Savings and Temporary Cash Investments$547,859$226,086▼ $321,773
Cash and Non-Interest-Bearing Accounts$124,989$105,532▼ $19,457
Accounts Receivable$41,873$35,269▼ $6,604
Pledges and Grants Receivable$19,146$16,184▼ $2,962
Prepaid Expenses and Deferred Charges$1,873$14,863▲ $12,990
Total Assets$1,215,358$1,403,172▲ $187,814
Liabilities
Accounts Payable and Accrued Expenses$28,593$19,671▼ $8,922
Total Liabilities$28,593$19,671▼ $8,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,761$1,265,621▲ $179,860
Net Assets With Donor Restrictions$101,004$117,880▲ $16,876
Total Net Assets Fund Balance$1,186,765$1,383,501▲ $196,736
Total Liabilities and Net Assets / Fund Balance$1,215,358$1,403,172▲ $187,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,086$137,501$611,587
Other Land Buildings$0$76,194$76,194
Land$45,000-$45,000
Equipment$0$20,265$20,265
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Debra JohnsonPresident
Hilary GeorgiaVice-president
Alisa Molano-glombowskiDirector
Amy BishopDirector
Astrid ElkinsDirector
Beth Ann ArmbrusterDirector
Brian KerriganDirector
Cheryl RogersDirector
Hayley BonnerDirector
John TomlinsonDirector
Katherine MckennaDirector
Kathy HaymanDirector
Katie CoxDirector
Kim BusuttilDirector
Marcy KoftanDirector
Mike WendlingDirector
Pauline ReppDirector
Shari SmithDirector
Shyla EagleDirector
Kathy KishSecretary
Jeff ThomsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,800
Program Service Revenue
$0
Investment Income
$2,255
Other Revenue
$205,820
All Other Contributions
$1,739
Change in Net Assets
$104,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,423
Total Revenue per Audited Statements
$894,298
Total Revenue per Form 990
$754,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,945
Other Expenses$135,458
Total Fundraising Expense$3,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,910$44,825-$449,735
Payroll Taxes$31,711$3,511-$35,222
Other Employee Benefits$26,999$2,989-$29,988
Occupancy$19,159$1,057$1,064$21,280
Insurance-$12,556-$12,556
Depreciation Depletion$9,640$532$535$10,707
Office Expenses$6,589$1,896$366$8,851
Fees for Services Accounting-$7,459-$7,459
Travel$6,522$360$362$7,244
Other Expenses$13,337$3,413$818$3,413
Conferences and Meetings$2,171--$2,171
All Other Expenses$2,087--$2,087
Total Functional Expenses$563,528$83,730$3,145$650,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,562
Expenses per Audited Statements$650,403
Total Expenses per Form 990$650,403
Expenses Not Reported on Form 990$47,159
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$252,979
Fundraising Direct Expenses$47,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roof Sit$143,260$143,260$6,693$136,567
Tee Off for Kids$43,600$43,600$12,993$30,607
Total Events$252,979$252,979$47,159$205,820
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
2025-01-15
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
8
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 47,159.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 47,159.”

Raw XML AppendixShowing 400 of 526 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/FundraisingDirectExpensesAmt047159
IRS990/FundraisingGrossIncomeAmt0252979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0541386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0802034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012556
IRS990/InsuranceGrp/TotalAmt012556
IRS990/InvestmentIncomeGrp/ExclusionAmt02255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0486152
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519086
IRS990/LandBldgEquipCostOrOtherBssAmt0753046
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03675
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01186765
IRS990/NetAssetsOrFundBalancesEOYAmt01383501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0205820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0205820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01265621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01064
IRS990/OccupancyGrp/ManagementAndGeneralAmt01057
IRS990/OccupancyGrp/ProgramServicesAmt019159
IRS990/OccupancyGrp/TotalAmt021280
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OfficeExpensesGrp/ProgramServicesAmt06589
IRS990/OfficeExpensesGrp/TotalAmt08851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026999
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029988
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33413
IRS990/OtherExpensesGrp/ProgramServicesAmt025682
IRS990/OtherExpensesGrp/ProgramServicesAmt114721
IRS990/OtherExpensesGrp/ProgramServicesAmt213337
IRS990/OtherExpensesGrp/TotalAmt028525
IRS990/OtherExpensesGrp/TotalAmt116351
IRS990/OtherExpensesGrp/TotalAmt214814
IRS990/OtherExpensesGrp/TotalAmt33413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449735
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03511
IRS990/PayrollTaxesGrp/ProgramServicesAmt031711
IRS990/PayrollTaxesGrp/TotalAmt035222
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014863
IRS990/PrincipalOfficerNm0SHERRY ARCHIBALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0129319
IRS990/PYOtherRevenueAmt0206692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164416
IRS990/PYSalariesCompEmpBnftPaidAmt0448905
IRS990/PYTotalExpensesAmt0578224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104472
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02458324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01027655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt02458324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458324
IRS990ScheduleA/TotalSupportAmt02506411
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/BuildingsGrp/BookValueAmt0474086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611587
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020265
IRS990ScheduleD/ExpensesNotReportedAmt047159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650403
IRS990ScheduleD/LandGrp/BookValueAmt045000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,403,172
Liabilities
$19,671
Net assets
$1,383,501
Revenue
$754,875
Expenses
$650,403
Net income
$104,472
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
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)3 • $1M-$5M nonprofits