Civic Intelligence

Father Carrs Place 2-B Ltd

990 • Fiscal year 2023 • EIN 39-1334342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.fathercarrsplace2b.com
1062 N Koeller RoadOshkosh, WI 54902

(920) 231-2378

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,562,316

Up $101,335 (+1.9%) from 2022

Net Assets

Up

$5,506,193

Up $94,231 (+1.7%) from 2022

Liabilities

Up

$56,123

Up $7,104 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$1,206,872

Up $293,629 (+32%) from 2022

Expenses

Up

$1,080,627

Up $45,529 (+4.4%) from 2022

Net Income

Up

$126,245

Up $248,100 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,853,407Liabilities 2011: $254,034Net Assets 2011: $4,599,3732011Assets 2012: $4,789,387Liabilities 2012: $268,916Net Assets 2012: $4,520,4712012Assets 2013: $4,790,830Liabilities 2013: $240,805Net Assets 2013: $4,550,0252013Assets 2014: $4,717,512Liabilities 2014: $234,401Net Assets 2014: $4,483,1112014Assets 2015: $4,605,893Liabilities 2015: $231,668Net Assets 2015: $4,374,2252015Assets 2016: $4,543,270Liabilities 2016: $130,110Net Assets 2016: $4,413,1602016Assets 2017: $4,578,435Liabilities 2017: $37,071Net Assets 2017: $4,541,3642017Assets 2018: $4,716,563Liabilities 2018: $57,285Net Assets 2018: $4,659,2782018Assets 2019: $4,622,623Liabilities 2019: $49,259Net Assets 2019: $4,573,3642019Assets 2020: $4,616,836Liabilities 2020: $61,216Net Assets 2020: $4,555,6202020Assets 2021: $5,635,862Liabilities 2021: $65,315Net Assets 2021: $5,570,5472021Assets 2022: $5,460,981Liabilities 2022: $49,019Net Assets 2022: $5,411,9622022Assets 2023: $5,562,316Liabilities 2023: $56,123Net Assets 2023: $5,506,1932023Assets 2024: $5,951,129Liabilities 2024: $51,394Net Assets 2024: $5,899,7352024

Highlighted filing

2023

Assets$5,562,316
Liabilities$56,123
Net Assets$5,506,193
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,004,683Expenses 2011: $1,176,696Net Income 2011: -$172,0132011Revenue 2012: $1,030,833Expenses 2012: $1,108,985Net Income 2012: -$78,1522012Revenue 2013: $1,043,929Expenses 2013: $1,009,907Net Income 2013: $34,0222013Revenue 2014: $889,810Expenses 2014: $950,076Net Income 2014: -$60,2662014Revenue 2015: $860,236Expenses 2015: $969,098Net Income 2015: -$108,8622015Revenue 2016: $1,024,440Expenses 2016: $989,504Net Income 2016: $34,9362016Revenue 2017: $1,037,610Expenses 2017: $932,805Net Income 2017: $104,8052017Revenue 2018: $1,118,826Expenses 2018: $966,261Net Income 2018: $152,5652018Revenue 2019: $958,729Expenses 2019: $1,065,770Net Income 2019: -$107,0412019Revenue 2020: $1,083,276Expenses 2020: $1,099,671Net Income 2020: -$16,3952020Revenue 2021: $2,106,733Expenses 2021: $1,095,113Net Income 2021: $1,011,6202021Revenue 2022: $913,243Expenses 2022: $1,035,098Net Income 2022: -$121,8552022Revenue 2023: $1,206,872Expenses 2023: $1,080,627Net Income 2023: $126,2452023Revenue 2024: $1,457,480Expenses 2024: $1,167,115Net Income 2024: $290,3652024

Highlighted filing

2023

Revenue$1,206,872
Expenses$1,080,627
Net Income$126,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,101,834
Mission and Program Overview

Mission

Providing the necessities (food, clothing, shelter and medical services) to troubled people on a temporary basis. Also, providing ongoing retreats for young people and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,679,066$2,587,803▼ $91,263
Investments in Publicly Traded Securities$2,100,626$2,217,930▲ $117,304
Cash and Non-Interest-Bearing Accounts$110,004$326,481▲ $216,477
Savings and Temporary Cash Investments$106,969$44,537▼ $62,432
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,458,207$5,562,316▲ $104,109
Other Assets Total$461,542$385,565▼ $75,977
Liabilities
Accounts Payable and Accrued Expenses$28,520$43,904▲ $15,384
Other Liabilities$20,558$12,219▼ $8,339
Total Liabilities$49,078$56,123▲ $7,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,409,129$5,506,193▲ $97,064
Total Net Assets Fund Balance$5,409,129$5,506,193▲ $97,064
Total Liabilities and Net Assets / Fund Balance$5,458,207$5,562,316▲ $104,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,444$1,876,363$3,354,807
Land$838,402-$838,402
Other Land Buildings$207,780$387,261$595,041
Leasehold Improvements$63,177$34,408$97,585
Equipment-$57,941$57,941
Other Assets Org$370,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$446,192-▼ $73,910-$370,215
2022$423,198-▲ $23,917-$446,192
2021$401,097-▲ $23,024-$423,198
2020$383,234-▲ $23,100-$401,097
2019$204,559$150,000▲ $30,778-$383,234
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nicholas BurPresident
Dan GeffersVice President
Deacon John IngalaBoard Member
Jeff SpielbauerBoard Member
Laura SchmidtBoard Member
Jim BoehmExecutive Director
John NiemanExecutive Director - PAST
Sister Joselda Huhle SssfSpecialDirector
Emily HillClinic Manager
Peggy WilmsSecretary
Bob WilmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,971
Program Service Revenue
$0
Investment Income
$100,901
Other Revenue
$0
All Other Contributions
$1,105,971
Change in Net Assets
$126,245

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$384,000
Drugs and Medical Supplies$150,000
Total Noncash Contributions$534,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,872
Total Revenue per Audited Statements
$1,206,872
Total Revenue per Form 990
$1,206,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,335
Salaries, Compensation, and Employee Benefits$149,132
Total Fundraising Expense$27,597
Grants and Similar Amounts Paid$18,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,054$9,892$9,892$138,838
Depreciation Depletion$107,294--$107,294
Occupancy$89,411--$89,411
Office Expenses$32,345$2,985-$35,330
Fees for Services Accounting-$30,171-$30,171
Insurance$23,120--$23,120
Foreign Grants$17,600--$17,600
Advertising--$16,972$16,972
Payroll Taxes$8,828$733$733$10,294
All Other Expenses$8,102--$8,102
Other Expenses$7,010$677-$7,687
Fees for Services Other$2,897--$2,897
Travel$1,783--$1,783
Grants to Domestic Individuals$560--$560
Total Functional Expenses$1,008,572$44,458$27,597$1,080,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,627
Total Expenses per Audited Statements$1,080,627
Total Expenses per Form 990$1,080,627
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$12,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Two of the directors, bob & peggy wilms, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The treasurer or the vice president reviews and approves 990 prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors approves new employees at meetings and determines appropriate salaries based on job duties.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Father Carrs Place 2-b Ltd
EIN
39-1334342
Phone
9202312378
Address
1062 N KOELLER ROAD, OSHKOSH, WI 54902

Signing Officer

Name
Dan Geffers
Title
Vice President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
800

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Amy Raven CPA
Phone
6082212253
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v - line 4: the board of directors established an endowment fund during 2015. $4,000, $22,000, $90,000, $95,000 & $150,000 were put into the fund in 2015, 2016, 2017, 2018 & 2019 respectively. The fund is administered by an unrelated institution (trustee). The trustee shall invest the funds and shall pay and disburse net income and principal of the fund exclusively for the general charitable uses and purposes, in accordance with the provisions specified by the organization's board of directors as they may from time to time direct.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt023120
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02217930
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02587803
IRS990/LandBldgEquipCostOrOtherBssAmt04943776
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0894962
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING THE NECESSITIES (FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES) TO TROUBLED PEOPLE ON A TEMPORARY BASIS. ALSO, PROVIDING ONGOING RETREATS FOR YOUNG PEOPLE AND ADULTS.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29181
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0534000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt089411
IRS990/OccupancyGrp/TotalAmt089411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OfficeExpensesGrp/ProgramServicesAmt032345
IRS990/OfficeExpensesGrp/TotalAmt035330
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0461542
IRS990/OtherAssetsTotalGrp/EOYAmt0385565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTANENCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OtherExpensesGrp/ProgramServicesAmt0403044
IRS990/OtherExpensesGrp/ProgramServicesAmt1152604
IRS990/OtherExpensesGrp/ProgramServicesAmt234920
IRS990/OtherExpensesGrp/ProgramServicesAmt37010
IRS990/OtherExpensesGrp/TotalAmt0403044
IRS990/OtherExpensesGrp/TotalAmt1152604
IRS990/OtherExpensesGrp/TotalAmt234920
IRS990/OtherExpensesGrp/TotalAmt37687
IRS990/OtherLiabilitiesGrp/BOYAmt020558
IRS990/OtherLiabilitiesGrp/EOYAmt012219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0733
IRS990/PayrollTaxesGrp/ProgramServicesAmt08828
IRS990/PayrollTaxesGrp/TotalAmt010294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014479
IRS990/PYInvestmentIncomeAmt0-55735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0874400
IRS990/PYOtherRevenueAmt0-48832
IRS990/PYRevenuesLessExpensesAmt0-157202
IRS990/PYSalariesCompEmpBnftPaidAmt0149181
IRS990/PYTotalExpensesAmt01038060
IRS990/PYTotalRevenueAmt0880858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01105971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0988473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01057904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0915697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05053471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205452
IRS990ScheduleA/InvestmentIncomeCYPct00.03920
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-48832
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-39381
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96830
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt05078371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01105971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0985426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0988473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01057904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0940597
IRS990ScheduleA/Total509Grp/TotalAmt05078371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01190614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01037518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01057904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0958729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05244442
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/BuildingsGrp/BookValueAmt01478444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01876363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03354807
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0446192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0370215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-73910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0423198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0446192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0401097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0423198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05237
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0383234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0401097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0204559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0383234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030778

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,562,316
Liabilities
$56,123
Net assets
$5,506,193
Revenue
$1,206,872
Expenses
$1,080,627
Net income
$126,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.05$5.90$1.46$1.17$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.06$5.51$1.21$1.08$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.05$5.41$0.91$1.04$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.64$0.07$5.57$2.11$1.10$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.06$4.56$1.08$1.10$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.05$4.57$0.96$1.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.06$4.66$1.12$0.97$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.04$4.54$1.04$0.93$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.13$4.41$1.02$0.99$0.03
2015Summary only. Only limited summary data is available for this year.$4.61$0.23$4.37$0.86$0.97$0.11
2014Summary only. Only limited summary data is available for this year.$4.72$0.23$4.48$0.89$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$4.79$0.24$4.55$1.04$1.01$0.03
2012Summary only. Only limited summary data is available for this year.$4.79$0.27$4.52$1.03$1.11$0.08
2011Summary only. Only limited summary data is available for this year.$4.85$0.25$4.60$1.00$1.18$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits