Civic Intelligence

Racine County Project Emergency Inc.

990 • Fiscal year 2014 • EIN 39-1269080

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.RACINECOUNTYFOODBANK.ORG
2000 Dekoven Ave Unit 2Racine, WI 53403

(262) 632-2307

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,070

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$749,041

Down $148,204 (-17%) from 2013

Net Assets

Down

$558,721

Down $50,954 (-8.4%) from 2013

Liabilities

Down

$190,320

Down $97,250 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$2,275,451

Up $700,500 (+44%) from 2013

Expenses

Up

$2,326,405

Up $775,039 (+50%) from 2013

Net Income

Down

-$50,954

Down $74,539 (-316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $708,736Liabilities 2011: $229,457Net Assets 2011: $479,2792011Assets 2012: $792,972Liabilities 2012: $206,882Net Assets 2012: $586,0902012Assets 2013: $897,245Liabilities 2013: $287,570Net Assets 2013: $609,6752013Assets 2014: $749,041Liabilities 2014: $190,320Net Assets 2014: $558,7212014Assets 2015: $754,131Liabilities 2015: $179,871Net Assets 2015: $574,2602015Assets 2016: $695,619Liabilities 2016: $170,424Net Assets 2016: $525,1952016Assets 2017: $656,199Liabilities 2017: $154,450Net Assets 2017: $501,7492017Assets 2018: $682,670Liabilities 2018: $141,530Net Assets 2018: $541,1402018Assets 2019: $666,953Liabilities 2019: $128,988Net Assets 2019: $537,9652019Assets 2020: $906,553Liabilities 2020: $143,457Net Assets 2020: $763,0962020Assets 2021: $991,858Liabilities 2021: $100,606Net Assets 2021: $891,2522021Assets 2022: $1,201,165Liabilities 2022: $65,092Net Assets 2022: $1,136,0732022Assets 2023: $1,146,089Liabilities 2023: $43,594Net Assets 2023: $1,102,4952023

Highlighted filing

2014

Assets$749,041
Liabilities$190,320
Net Assets$558,721
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,233,075Expenses 2011: $1,184,327Net Income 2011: $48,7482011Revenue 2012: $1,795,014Expenses 2012: $1,688,203Net Income 2012: $106,8112012Revenue 2013: $1,574,951Expenses 2013: $1,551,366Net Income 2013: $23,5852013Revenue 2014: $2,275,451Expenses 2014: $2,326,405Net Income 2014: -$50,9542014Revenue 2015: $1,965,060Expenses 2015: $1,949,521Net Income 2015: $15,5392015Revenue 2016: $2,077,482Expenses 2016: $2,126,547Net Income 2016: -$49,0652016Revenue 2017: $1,941,800Expenses 2017: $1,965,246Net Income 2017: -$23,4462017Revenue 2018: $2,046,126Expenses 2018: $2,006,735Net Income 2018: $39,3912018Revenue 2019: $2,097,538Expenses 2019: $2,100,713Net Income 2019: -$3,1752019Revenue 2020: $2,055,897Expenses 2020: $1,830,766Net Income 2020: $225,1312020Revenue 2021: $2,735,976Expenses 2021: $2,607,820Net Income 2021: $128,1562021Revenue 2022: $2,874,687Expenses 2022: $2,629,866Net Income 2022: $244,8212022Revenue 2023: $3,405,014Expenses 2023: $3,438,592Net Income 2023: -$33,5782023

Highlighted filing

2014

Revenue$2,275,451
Expenses$2,326,405
Net Income-$50,954
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$2,289,618
Mission and Program Overview

Mission

To provide emergency food distribution services to emergency food pantries, shelters, and community meal sites. The organization also provides information, referral, and advocacy services and collaborates in the operation of a community volunteer-operated garden. Racine county project emergency, inc is primarily funded through cash contributions and donations of food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,792$451,709▼ $45,083
Pledges and Grants Receivable$103,737$103,737→ $0
Inventories for Sale or Use$110,446$94,138▼ $16,308
Savings and Temporary Cash Investments$156,724$85,380▼ $71,344
Cash and Non-Interest-Bearing Accounts$22,842$9,373▼ $13,469
Prepaid Expenses and Deferred Charges$4,704$4,704→ $0
Accounts Receivable$2,000$0▼ $2,000
Total Assets$897,245$749,041▼ $148,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,482$184,741▼ $93,741
Accounts Payable and Accrued Expenses$9,088$5,579▼ $3,509
Total Liabilities$287,570$190,320▼ $97,250
Net Assets / Fund Balance
Unrestricted Net Assets$512,114$463,721▼ $48,393
Temporarily Rstr Net Assets$97,561$95,000▼ $2,561
Total Net Assets Fund Balance$609,675$558,721▼ $50,954
Total Liabilities and Net Assets / Fund Balance$897,245$749,041▼ $148,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,331$89,669$385,000
Equipment$95,630$149,050$244,680
Leasehold Improvements$60,748$23,548$84,296
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan TaivalkoskiExecutive DirectorFT$66,070$66,070

Board Members and Trustees

NameTitle
Stephanie SklbaPresident
Ralph MalickiVice-president
Connie KirchnerDirector
Cyndi Knapp-finleyDirector
Georgianna GotthardtDirector
James RaabDirector
Jeanette BrownDirector
Kelli SteinDirector
Kelly MartynDirector
Mark HendersonDirector
Robert PerryDirector
Hanie YeeSecretary
James YorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,222,487
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$52,930
All Other Contributions
$2,068,492
Change in Net Assets
$-50,954

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory225$1,859,509Fair Market Value
Total Noncash Contributions225$1,859,509-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,917
Total Revenue per Audited Statements
$2,289,368
Total Revenue per Form 990
$2,275,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,207,294
Salaries, Compensation, and Employee Benefits$119,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,637$20,708-$50,345
Current Officers, Directors, Trustees, and Key Employees$26,738$18,682-$45,420
Depreciation Depletion$34,263$10,820-$45,083
Occupancy$31,700$4,842-$36,542
Office Expenses$17,510$435-$17,945
Interest-$13,594-$13,594
Payroll Taxes$7,292$5,095-$12,387
Insurance$10,052$1,117-$11,169
Other Employee Benefits$9,908$1,051-$10,959
Travel$9,915$748-$10,663
Fees for Services Other-$7,184-$7,184
Conferences and Meetings-$2,793-$2,793
Other Expenses$8,618$568-$568
Advertising$197$279-$476
Total Functional Expenses$2,236,866$89,539$0$2,326,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,340,322
Expenses per Audited Statements$2,326,405
Total Expenses per Form 990$2,326,405
Expenses Not Reported on Form 990$13,917
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$57,659
Fundraising Direct Expenses$13,917
Gaming Gross Income$500
Gaming Direct Expenses$250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,692$17,692$5,562$12,130
Event 2$14,637$14,637-$14,637
Total Events$41,344$36,589$9,822$26,767
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, Part VI, Section B, Line 11

“The board of directors approves the audit. The treasurer reviews and approves the 990 prior to filing.”

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

“New members joining the board of directors are required to sign and date our conflict of interest policay and agree to verbally disclose any conflict as soon as it becomes apparent.”

Form 990, Part VI, Section B, Line 15

“Executive director completes an extensive self-review annually which is then reviewed by the full board of directors in closed session.”

Form 990, Part VI, Section C, Line 19

“A hard copy of the 990 is available by request from the executive director. It is also available online on the guidestar website.”

Filing and Contact Details

Filer

EIN
39-1269080
Phone
2626322307

Signing Officer

Name
Dan Taivalkoski
Title
Executive Director
Phone
2626322307
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Taivalkoski
Formed
1983
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
300

Preparer

Preparer
Kimberly Anderson CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,917.”

Raw XML AppendixShowing 400 of 519 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/ManagementAndGeneralAmt013594
IRS990/InterestGrp/TotalAmt013594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt094138
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0262267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451709
IRS990/LandBldgEquipCostOrOtherBssAmt0713976
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EMERGENCY FOOD DISTRIBUTION SERVICES TO EMERGENCY FOOD PANTRIES, SHELTERS, AND COMMUNITY MEAL SITES. THE ORGANIZATION ALSO PROVIDES INFORMATION, REFERRAL, AND ADVOCACY SERVICES AND COLLABORATES IN THE OPERATION OF A COMMUNITY VOLUNTEER-OPERATED GARDEN. RACINE COUNTY PROJECT EMERGENCY, INC IS PRIMARILY FUNDED THROUGH CASH CONTRIBUTIONS AND DONATIONS OF FOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184741
IRS990/NetAssetsOrFundBalancesBOYAmt0609675
IRS990/NetAssetsOrFundBalancesEOYAmt0558721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043742
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0250
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01859509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04842
IRS990/OccupancyGrp/ProgramServicesAmt031700
IRS990/OccupancyGrp/TotalAmt036542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OfficeExpensesGrp/ProgramServicesAmt017510
IRS990/OfficeExpensesGrp/TotalAmt017945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010959
IRS990/OtherExpensesGrp/Desc0FOOD CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt01859509
IRS990/OtherExpensesGrp/ProgramServicesAmt1191527
IRS990/OtherExpensesGrp/ProgramServicesAmt28618
IRS990/OtherExpensesGrp/TotalAmt01859509
IRS990/OtherExpensesGrp/TotalAmt1191527
IRS990/OtherExpensesGrp/TotalAmt210241
IRS990/OtherExpensesGrp/TotalAmt3568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY INCOME-HARVEST
IRS990/OtherRevenueMiscGrp/ExclusionAmt01558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01558
IRS990/OtherRevenueTotalAmt01558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029637
IRS990/OtherSalariesAndWagesGrp/TotalAmt050345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05095
IRS990/PayrollTaxesGrp/ProgramServicesAmt07292
IRS990/PayrollTaxesGrp/TotalAmt012387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04704
IRS990/PrincipalOfficerNm0DAN TAIVALKOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01799
IRS990/PYOtherExpensesAmt01437707
IRS990/PYOtherRevenueAmt047783
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023585
IRS990/PYSalariesCompEmpBnftPaidAmt0113659
IRS990/PYTotalExpensesAmt01551366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01574951
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02222487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01525369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01725845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01180346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07707310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt07707310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02222487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01180346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07707310
IRS990ScheduleA/TotalSupportAmt07806498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt056122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt062873
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/BookValueAmt0295331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/EquipmentGrp/BookValueAmt095630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0244680
IRS990ScheduleD/ExpensesNotReportedAmt013917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02326405
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084296
IRS990ScheduleD/OtherExpensesIncludedAmt013917
IRS990ScheduleD/OtherRevenueAmt013917
IRS990ScheduleD/RevenueNotReportedAmt013917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02275451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 13,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 13,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451709
IRS990ScheduleD/TotalExpensesPerForm990Amt02326405
IRS990ScheduleD/TotalRevenuePerForm990Amt02275451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02340322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017692

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,041
Liabilities
$190,320
Net assets
$558,721
Revenue
$2,275,451
Expenses
$2,326,405
Net income
-$50,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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.$1.15$0.04$1.10$3.41$3.44$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.14$2.87$2.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$2.74$2.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.14$0.76$2.06$1.83$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$2.10$2.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.14$0.54$2.05$2.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.50$1.94$1.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.53$2.08$2.13$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.18$0.57$1.97$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$2.28$2.33$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.29$0.61$1.57$1.55$0.02
2012Summary only. Only limited summary data is available for this year.$0.79$0.21$0.59$1.80$1.69$0.11
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$1.23$1.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits