Civic Intelligence

Active Living for All

990 • Fiscal year 2018 • EIN 38-3089589

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.HELPINGHANDSRESPITE.CARE
201 Hillside CourtEast Lansing, MI 48823

(517) 372-6671

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$79,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$159,702

Down $63,119 (-28%) from 2017

Net Assets

Down

$82,284

Down $54,747 (-40%) from 2017

Liabilities

Down

$77,418

Down $8,372 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$728,701

Down $209,667 (-22%) from 2017

Expenses

Down

$783,448

Down $140,697 (-15%) from 2017

Net Income

Down

-$54,747

Down $68,970 (-485%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $181,688Liabilities 2010: $19,004Net Assets 2010: $162,6842010Assets 2011: $151,833Liabilities 2011: $22,189Net Assets 2011: $129,6442011Assets 2012: $119,268Liabilities 2012: $35,982Net Assets 2012: $83,2862012Assets 2013: $176,074Liabilities 2013: $42,464Net Assets 2013: $133,6102013Assets 2014: $216,966Liabilities 2014: $43,506Net Assets 2014: $173,4602014Assets 2015: $182,908Liabilities 2015: $34,285Net Assets 2015: $148,6232015Assets 2016: $260,285Liabilities 2016: $114,978Net Assets 2016: $145,3072016Assets 2017: $222,821Liabilities 2017: $85,790Net Assets 2017: $137,0312017Assets 2018: $159,702Liabilities 2018: $77,418Net Assets 2018: $82,2842018Assets 2019: $122,119Liabilities 2019: $24,853Net Assets 2019: $97,2662019Assets 2020: $68,640Liabilities 2020: $95,931Net Assets 2020: -$27,2912020Assets 2021: $144,304Liabilities 2021: $6,107Net Assets 2021: $138,1972021

Highlighted filing

2018

Assets$159,702
Liabilities$77,418
Net Assets$82,284
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $607,1692010Revenue 2011: $660,817Expenses 2011: $693,857Net Income 2011: -$33,0402011Expenses 2012: $755,9562012Revenue 2013: $1,062,166Expenses 2013: $1,011,842Net Income 2013: $50,3242013Revenue 2014: $1,039,789Expenses 2014: $999,939Net Income 2014: $39,8502014Revenue 2015: $970,514Expenses 2015: $1,006,854Net Income 2015: -$36,3402015Revenue 2016: $963,655Expenses 2016: $961,018Net Income 2016: $2,6372016Revenue 2017: $938,368Expenses 2017: $924,145Net Income 2017: $14,2232017Revenue 2018: $728,701Expenses 2018: $783,448Net Income 2018: -$54,7472018Revenue 2019: $590,188Expenses 2019: $522,814Net Income 2019: $67,3742019Revenue 2020: $413,273Expenses 2020: $518,205Net Income 2020: -$104,9322020Revenue 2021: $579,161Expenses 2021: $413,673Net Income 2021: $165,4882021

Highlighted filing

2018

Revenue$728,701
Expenses$783,448
Net Income-$54,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$728,701
Mission and Program Overview

Mission

To provide respite care, information, and other supportive services for families caring for children and/or adults with disabilities or age related conditions.

To preserve the quality of life for family members of those affected by life-altering conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$103,821$67,916▼ $35,905
Pledges and Grants Receivable$65,255$42,390▼ $22,865
Savings and Temporary Cash Investments$34,872$34,937▲ $65
Land, Buildings, and Equipment, Net$12,520$11,626▼ $894
Intangible Assets$4,200$2,800▼ $1,400
Prepaid Expenses and Deferred Charges$1,787--
Cash and Non-Interest-Bearing Accounts$366$33▼ $333
Total Assets$222,821$159,702▼ $63,119
Liabilities
Other Liabilities$39,900$49,300▲ $9,400
Accounts Payable and Accrued Expenses$45,890$28,118▼ $17,772
Total Liabilities$85,790$77,418▼ $8,372
Net Assets / Fund Balance
Unrestricted Net Assets$137,031$77,784▼ $59,247
Temporarily Rstr Net Assets-$4,500-
Total Net Assets Fund Balance$137,031$82,284▼ $54,747
Total Liabilities and Net Assets / Fund Balance$222,821$159,702▼ $63,119

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,626$1,788$13,414
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John StaufferFormer ExecuFT$79,000$79,000

Board Members and Trustees

NameTitle
Kevin E BeardPresident
John PattersonBoard Secret
Madhav UppuluriBoard Treasu
Aaron StephensTrustee
Beth RusselTrustee
Cheryl GoodmanTrustee
Curtis B SonnenbergTrustee
Jane BeaudoinTrustee
Kathleen BoyleTrustee
Lori StromTrustee
Nicole DiltsTrustee
Richard HerroldTrustee
Todd StuewerTrustee
Vicki RakowskiTrustee
Yvonne FleenerExecutive Di
Ed HaganFormer Execu
Sam TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$96,552
Program Service Revenue
$631,311
Investment Income
$22
Other Revenue
$816
All Other Contributions
$71,552
Change in Net Assets
$-54,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,701
Revenue Not Reported on Form 990
$58,000
Total Revenue per Audited Statements
$786,701
Total Revenue per Form 990
$728,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,899
Other Expenses$173,549
Total Fundraising Expense$30,572
Professional Fundraising Fees$5,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,938$31,677$18,454$464,069
Current Officers, Directors, Trustees, and Key Employees$65,815$23,506$4,701$94,022
Payroll Taxes$39,881$4,587$2,340$46,808
Fees for Services Other$19,297$20,765$77$40,139
Insurance-$20,177-$20,177
Office Expenses$4,802$13,376-$18,178
Travel$11,923$4,100-$16,023
Occupancy$15,538$428-$15,966
Conferences and Meetings$3,860$8,970-$12,830
Information Technology-$7,772-$7,772
Advertising$7,625--$7,625
Other Expenses$3,232$2,083-$5,315
Fees for Services Professional Fundraising--$5,000$5,000
Depreciation Depletion-$2,294-$2,294
Interest-$519-$519
Total Functional Expenses$612,622$140,254$30,572$783,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,448
Expenses per Audited Statements$783,448
Total Expenses per Form 990$783,448
Expenses Not Reported on Form 990$58,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$28,300
Loan Payable$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

“It was discovered in april, 2018 that the former office administrator was paying herself amounts that were not approved based on inflated numbers of on-call nights she staffed the emergency phone line. Upon researching the matter, it was determined that inappropriate payments amounted to approximately 11,500 during the year ended september 30, 2018 and 1,800 during the year ended september 30, 2017. (such amounts are reported in the financial statements under wages and benefits expense). In september, 2018, the former office administrator pled guilty and was ordered to pay restitution in the amount of 13,200. No receivable has been recorded for this as management is unable to determine a reasonable estimate of the amount of restitution the organization will likely receive.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by management and approved by the board of directors prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board directly monitors and reviews compliance with the organization's conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual evaluation for the executive director and the executive director evaluates all other employees. A vote by the board of directors is required for approval of the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's complies with public disclosure requirements by making documents available on request and through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Lap Respite Center Inc
EIN
38-3089589
Phone
5173726671
Address
201 HILLSIDE COURT, EAST LANSING, MI 48823
Doing Business As
Dba Helping Hands Respite Care

Signing Officer

Name
Yvonne Fleener
Title
Executive Director
Phone
5173726671
Signed
2019-04-25

Organization Details

Principal Officer
Yvonne Fleener
Formed
1989
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
90

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has been classified as an 'other than private foundation- and is tax-exempt under section 501(c)(3) of the internal revenue code. The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. The center is subject to a tax on income from any unrelated business. (the center has no unrelated business income) as defined by section 509(a)(1) of the code. The center evaluates all significant tax positions under a more likely than not threshhold as required by u.s. Generally accepted accounting principles. As of september 30, 2018, the center does not believe that it has taken any tax position that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The center's income tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2018, the center's federal tax returns generally remain open for the last three years. The center's policy is to classify income tax related interest and penalties, if any, as iterest expense and other expenses, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/InsuranceGrp/TotalAmt020177
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0TO PRESERVE THE QUALITY OF LIFE FOR FAMILY MEMBERS OF THOSE AFFECTED BY LIFE-ALTERING CONDITIONS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt082284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0428
IRS990/OccupancyGrp/ProgramServicesAmt015538
IRS990/OccupancyGrp/TotalAmt015966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013376
IRS990/OfficeExpensesGrp/ProgramServicesAmt04802
IRS990/OfficeExpensesGrp/TotalAmt018178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02083
IRS990/OtherExpensesGrp/ProgramServicesAmt013574
IRS990/OtherExpensesGrp/ProgramServicesAmt113137
IRS990/OtherExpensesGrp/ProgramServicesAmt23232
IRS990/OtherExpensesGrp/TotalAmt013574
IRS990/OtherExpensesGrp/TotalAmt113137
IRS990/OtherExpensesGrp/TotalAmt25315
IRS990/OtherLiabilitiesGrp/BOYAmt039900
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464069
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04587
IRS990/PayrollTaxesGrp/ProgramServicesAmt039881
IRS990/PayrollTaxesGrp/TotalAmt046808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01787
IRS990/PrincipalOfficerNm0YVONNE FLEENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0186817
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt0834369
IRS990/PYRevenuesLessExpensesAmt014223
IRS990/PYSalariesCompEmpBnftPaidAmt0718828
IRS990/PYTotalExpensesAmt0924145
IRS990/PYTotalProfFndrsngExpnsAmt018500
IRS990/PYTotalRevenueAmt0938368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631311
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt058000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt054000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0214000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0772846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0974131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04036014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88080
IRS990ScheduleA/PublicSupportPY509Pct00.92570
IRS990ScheduleA/PublicSupportTotal509Amt04298780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0197519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0212032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0165792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0575343
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0197519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0212032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0165792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0575343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01016420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01029734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01050517
IRS990ScheduleA/Total509Grp/TotalAmt04874123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0786701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0992368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01017655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01030451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01053624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04880799
IRS990/ScheduleBRequiredInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,702
Liabilities
$77,418
Net assets
$82,284
Revenue
$728,701
Expenses
$783,448
Net income
-$54,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.58$0.41$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.10$0.03$0.41$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.59$0.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.09$0.14$0.94$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.15$0.96$0.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.04$1.00$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$1.06$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.76
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.66$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits