Civic Intelligence

Kids Hope USA Inc.

990 • Fiscal year 2017 • EIN 38-3624308

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

Organization Profilewww.kidshopeusa.org

View Organization Page

100 South Pine StreetZeeland, MI 49464

(616) 546-3580

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

85th percentile

$156,752

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

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

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,311,132

Down $787,260 (-25%) from 2016

Net Assets

Down

$2,123,800

Down $887,429 (-29%) from 2016

Liabilities

Up

$187,332

Up $100,169 (+115%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$1,114,821

Down $2,302,705 (-67%) from 2016

Expenses

Up

$2,079,753

Up $337,770 (+19%) from 2016

Net Income

Down

-$964,932

Down $2,640,475 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $853,319Liabilities 2010: $149,448Net Assets 2010: $703,8712010Assets 2011: $1,358,376Liabilities 2011: $37,425Net Assets 2011: $1,320,9512011Assets 2012: $1,038,382Liabilities 2012: $69,821Net Assets 2012: $968,5612012Assets 2013: $1,487,780Liabilities 2013: $47,009Net Assets 2013: $1,440,7712013Assets 2014: $1,268,458Liabilities 2014: $84,151Net Assets 2014: $1,184,3072014Assets 2015: $1,376,631Liabilities 2015: $81,151Net Assets 2015: $1,295,4802015Assets 2016: $3,098,392Liabilities 2016: $87,163Net Assets 2016: $3,011,2292016Assets 2017: $2,311,132Liabilities 2017: $187,332Net Assets 2017: $2,123,8002017Assets 2018: $1,899,938Liabilities 2018: $278,912Net Assets 2018: $1,621,0262018Assets 2019: $1,492,306Liabilities 2019: $76,888Net Assets 2019: $1,415,4182019Assets 2020: $1,381,375Liabilities 2020: $306,597Net Assets 2020: $1,074,7782020Assets 2021: $1,677,569Liabilities 2021: $53,277Net Assets 2021: $1,624,2922021Assets 2022: $2,111,434Liabilities 2022: $41,024Net Assets 2022: $2,070,4102022Assets 2023: $2,392,892Liabilities 2023: $116,814Net Assets 2023: $2,276,0782023Assets 2025: $2,035,932Liabilities 2025: $113,595Net Assets 2025: $1,922,3372025

Highlighted filing

2017

Assets$2,311,132
Liabilities$187,332
Net Assets$2,123,800
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,8002010Revenue 2011: $2,081,113Expenses 2011: $1,464,033Net Income 2011: $617,0802011Expenses 2012: $1,800,6242012Revenue 2013: $2,172,784Expenses 2013: $1,700,574Net Income 2013: $472,2102013Revenue 2014: $1,562,556Expenses 2014: $1,819,020Net Income 2014: -$256,4642014Revenue 2015: $1,789,932Expenses 2015: $1,663,477Net Income 2015: $126,4552015Revenue 2016: $3,417,526Expenses 2016: $1,741,983Net Income 2016: $1,675,5432016Revenue 2017: $1,114,821Expenses 2017: $2,079,753Net Income 2017: -$964,9322017Revenue 2018: $1,391,709Expenses 2018: $1,897,874Net Income 2018: -$506,1652018Revenue 2019: $1,877,936Expenses 2019: $2,025,925Net Income 2019: -$147,9892019Revenue 2020: $1,112,986Expenses 2020: $1,505,733Net Income 2020: -$392,7472020Revenue 2021: $1,688,983Expenses 2021: $1,238,724Net Income 2021: $450,2592021Revenue 2022: $1,868,372Expenses 2022: $1,228,635Net Income 2022: $639,7372022Revenue 2023: $1,590,661Expenses 2023: $1,470,644Net Income 2023: $120,0172023Revenue 2025: $1,664,859Expenses 2025: $1,774,588Net Income 2025: -$109,7292025

Highlighted filing

2017

Revenue$1,114,821
Expenses$2,079,753
Net Income-$964,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,114,821
Mission and Program Overview

Mission

Kids Hope USA builds caring relationships-one child, one hour, one church, one school. KHUSA accomplishes its mission through the development of partnerships between local churches and public elementary schools, and equips churches to provide trained mentors for at-risk students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$960,826$1,064,052▲ $103,226
Pledges and Grants Receivable$1,572,904$725,097▼ $847,807
Land, Buildings, and Equipment, Net$73,355$209,598▲ $136,243
Savings and Temporary Cash Investments$156,701$158,665▲ $1,964
Cash and Non-Interest-Bearing Accounts$260,413$89,567▼ $170,846
Prepaid Expenses and Deferred Charges$30,433$33,836▲ $3,403
Accounts Receivable$23,760$10,317▼ $13,443
Total Assets$3,098,392$2,311,132▼ $787,260
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,358$176,357▲ $92,999
Deferred Revenue$3,805$10,975▲ $7,170
Total Liabilities$87,163$187,332▲ $100,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,933,915$1,041,816▼ $892,099
Permanently Rstr Net Assets$934,900$975,669▲ $40,769
Temporarily Rstr Net Assets$142,414$106,315▼ $36,099
Total Net Assets Fund Balance$3,011,229$2,123,800▼ $887,429
Total Liabilities and Net Assets / Fund Balance$3,098,392$2,311,132▼ $787,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,244$261,984$326,228
Other Land Buildings$145,354-$145,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$959,131$52,746▲ $109,829$50,000$1,061,692
2016$383,134$547,370▲ $34,067-$959,131
2015-$400,000▼ $15,043-$383,134
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David StaalPresidentFT$156,752$156,752

Board Members and Trustees

NameTitle
Doug RuchChairperson
Dave VanderwelDirector
Jana BulthuisDirector
Seth BushouseDirector
Suzanne ShierDirector
Brian DavisSecretary
Douglas VanDykenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,630
Program Service Revenue
$168,498
Investment Income
$32,871
Other Revenue
$5,822
All Other Contributions
$907,630
Change in Net Assets
$-964,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,114,821
Revenue Not Reported on Form 990
$77,917
Total Revenue per Audited Statements
$1,192,738
Total Revenue per Form 990
$1,114,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,033
Other Expenses$596,720
Total Fundraising Expense$249,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,120$124,021$84,584$1,027,725
Current Officers, Directors, Trustees, and Key Employees$123,997$35,428$17,714$177,139
Other Employee Benefits$117,402$18,468$12,327$148,197
Fees for Services Other$86,420$26,874$29,568$142,862
Office Expenses$39,944$20,242$52,658$112,844
Payroll Taxes$74,606$12,480$8,052$95,138
Conferences and Meetings$60,534$23,488-$84,022
Travel$57,035$10,001$14,737$81,773
Information Technology$34,683$5,457$5,143$45,283
Occupancy$29,909$6,333$6,333$42,575
Depreciation Depletion$27,035$5,759$5,759$38,553
Pension Plan Contributions$27,844$4,138$2,852$34,834
Advertising$6,401$1,101$9,862$17,364
Fees for Services Accounting-$13,085-$13,085
Fees for Service Investment Mgmnt Fees-$10,014-$10,014
Insurance-$8,345-$8,345
Total Functional Expenses$1,504,930$325,234$249,589$2,079,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,080,167
Expenses per Audited Statements$2,079,753
Total Expenses per Form 990$2,079,753
Expenses Not Reported on Form 990$414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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 governing body review Part VI line 11

“The audit and finance committee reviews and approves the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Every board member is required to report in writing any conflicts of interest to the chief operations officer on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The presidents compensation is determined by a performance review and deliberation performed during an executive session of the board, a meeting that includes all board members except the president. The chairperson shares comparison wage data for the non-profit sector and facilitates a discussion about the presidents job performance. The board approves the presidents compensation and all deliberations and decisions are documented.”

Other officer or key employee compensation Part VI line 15B

“Other employee compensation is determined by a process managed by the president with consultation from the chief operations officer. A starting salary for each position is determined from wage data for the non-profit sector. An annual compensation adjustment (wage increase) is presented to the board in general terms for budget approval in September and in detail for review at the March board meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Hope USA
EIN
38-3624308
Address
100 South Pine Street, Zeeland, MI 49464

Signing Officer

Name
Douglas VanDyken
Title
Treasurer
Phone
6165463580
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Staal
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
42,450

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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IRS990/Desc0Kids Hope USA enables churches to recruit, train and supervise volunteers from their church membership for mentoring relationships with at-risk public school children. In the 12 months ended 9-30-17, there are more than 46,000 trained volunteers, engaged in the lives of these elementary aged children. KHUSA supports churches in 34 states serving over 23,000 children in the Kids Hope USA program. While these are great numbers, there are still more schools waiting for volunteers, and KHUSA continues the work to reach each one of these children.
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IRS990/OfficeExpensesGrp/TotalAmt0112844
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01027725
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012480
IRS990/PayrollTaxesGrp/ProgramServicesAmt074606
IRS990/PayrollTaxesGrp/TotalAmt095138
IRS990/PensionPlanContributionsGrp/FundraisingAmt02852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027844
IRS990/PensionPlanContributionsGrp/TotalAmt034834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0934900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0975669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01572904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0725097
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033836
IRS990/PrincipalOfficerNm0David Staal
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03187275
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IRS990/PYInvestmentIncomeAmt0-5640
IRS990/PYOtherExpensesAmt0552940
IRS990/PYOtherRevenueAmt07954
IRS990/PYProgramServiceRevenueAmt0227937
IRS990/PYRevenuesLessExpensesAmt01675543
IRS990/PYSalariesCompEmpBnftPaidAmt01189043
IRS990/PYTotalExpensesAmt01741983
IRS990/PYTotalRevenueAmt03417526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-964932
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168498
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05822
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03187275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01606466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01246464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01859617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08807452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01169444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54720
IRS990ScheduleA/PublicSupportPY170Pct00.55480
IRS990ScheduleA/PublicSupportTotal170Amt04869740
IRS990ScheduleA/SubstantialContributorsTotAmt03937712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03187275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01606466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01246464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01859617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08807452
IRS990ScheduleA/TotalSupportAmt08899397
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02470
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0959131
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt052746
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01061692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109829
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0383134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0547370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0959131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0383134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15043
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0414
IRS990ScheduleD/DonatedServicesUseFcltsAmt0414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt064244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326228
IRS990ScheduleD/ExpensesNotReportedAmt0414
IRS990ScheduleD/ExpensesSubtotalAmt02079753
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145354
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91900
IRS990ScheduleD/RevenueNotReportedAmt077917
IRS990ScheduleD/RevenueSubtotalAmt01114821
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209598
IRS990ScheduleD/TotalExpensesPerForm990Amt02079753
IRS990ScheduleD/TotalRevenuePerForm990Amt01114821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01192738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02080167
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Staal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156752
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit and finance committee reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every board member is required to report in writing any conflicts of interest to the chief operations officer on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The presidents compensation is determined by a performance review and deliberation performed during an executive session of the board, a meeting that includes all board members except the president. The chairperson shares comparison wage data for the non-profit sector and facilitates a discussion about the presidents job performance. The board approves the presidents compensation and all deliberations and decisions are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other employee compensation is determined by a process managed by the president with consultation from the chief operations officer. A starting salary for each position is determined from wage data for the non-profit sector. An annual compensation adjustment (wage increase) is presented to the board in general terms for budget approval in September and in detail for review at the March board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,311,132
Liabilities
$187,332
Net assets
$2,123,800
Revenue
$1,114,821
Expenses
$2,079,753
Net income
-$964,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.11$1.92$1.66$1.77$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.12$2.28$1.59$1.47$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$1.87$1.23$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.62$1.69$1.24$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.31$1.07$1.11$1.51$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.08$1.42$1.88$2.03$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.28$1.62$1.39$1.90$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.19$2.12$1.11$2.08$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.09$3.01$3.42$1.74$1.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.08$1.30$1.79$1.66$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.08$1.18$1.56$1.82$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.49$0.05$1.44$2.17$1.70$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.07$0.97$1.80
2011Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$2.08$1.46$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.70$1.36
Peer Organizations

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