Civic Intelligence

Passages - a Program for Survivors of Domestic Violence & Sexual Assault Inc

990 • Fiscal year 2013 • EIN 39-1361342

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

Organization Profileactionindeed.org
PO Box 546SuiteRichland Ctr, WI 53581

(608) 647-8775

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$37,626

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,386,155

Down $30,948 (-2.2%) from 2012

Net Assets

Down

$1,013,270

Down $9,522 (-0.9%) from 2012

Liabilities

Down

$372,885

Down $21,426 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

$496,816

No earlier filing loaded for comparison.

Expenses

Up

$506,338

Up $70,241 (+16%) from 2012

Net Income

-$9,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,028,146Liabilities 2010: $71,071Net Assets 2010: $957,0752010Assets 2011: $1,062,185Liabilities 2011: $69,295Net Assets 2011: $992,8902011Assets 2012: $1,417,103Liabilities 2012: $394,311Net Assets 2012: $1,022,7922012Assets 2013: $1,386,155Liabilities 2013: $372,885Net Assets 2013: $1,013,2702013Assets 2014: $1,337,417Liabilities 2014: $352,672Net Assets 2014: $984,7452014Assets 2015: $1,302,630Liabilities 2015: $338,834Net Assets 2015: $963,7962015Assets 2016: $1,269,454Liabilities 2016: $331,582Net Assets 2016: $937,8722016Assets 2017: $1,209,617Liabilities 2017: $299,102Net Assets 2017: $910,5152017Assets 2018: $1,170,620Liabilities 2018: $292,073Net Assets 2018: $878,5472018Assets 2019: $1,134,950Liabilities 2019: $310,074Net Assets 2019: $824,8762019Assets 2020: $1,164,902Liabilities 2020: $300,152Net Assets 2020: $864,7502020Assets 2021: $1,172,648Liabilities 2021: $241,299Net Assets 2021: $931,3492021Assets 2022: $1,218,933Liabilities 2022: $198,898Net Assets 2022: $1,020,0352022Assets 2023: $1,302,375Liabilities 2023: $169,887Net Assets 2023: $1,132,4882023Assets 2024: $1,384,194Liabilities 2024: $158,579Net Assets 2024: $1,225,6152024

Highlighted filing

2013

Assets$1,386,155
Liabilities$372,885
Net Assets$1,013,270
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $357,1832010Expenses 2011: $360,9442011Expenses 2012: $436,0972012Revenue 2013: $496,816Expenses 2013: $506,338Net Income 2013: -$9,5222013Revenue 2014: $514,770Expenses 2014: $543,295Net Income 2014: -$28,5252014Revenue 2015: $534,609Expenses 2015: $555,558Net Income 2015: -$20,9492015Revenue 2016: $659,161Expenses 2016: $685,085Net Income 2016: -$25,9242016Revenue 2017: $657,167Expenses 2017: $684,524Net Income 2017: -$27,3572017Revenue 2018: $693,793Expenses 2018: $722,761Net Income 2018: -$28,9682018Revenue 2019: $754,469Expenses 2019: $808,140Net Income 2019: -$53,6712019Revenue 2020: $917,743Expenses 2020: $877,869Net Income 2020: $39,8742020Revenue 2021: $875,617Expenses 2021: $809,018Net Income 2021: $66,5992021Revenue 2022: $831,711Expenses 2022: $743,025Net Income 2022: $88,6862022Revenue 2023: $886,226Expenses 2023: $773,773Net Income 2023: $112,4532023Revenue 2024: $909,581Expenses 2024: $816,454Net Income 2024: $93,1272024

Highlighted filing

2013

Revenue$496,816
Expenses$506,338
Net Income-$9,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$500,872
Mission and Program Overview

Mission

Passages provides direct and supportive services for survivors of domestic violence and/or sexual assault and provides community information and education concerning issues relating to domestic violence and sexual assault.

To provide assistance for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,512$1,237,337▼ $51,175
Cash and Non-Interest-Bearing Accounts$27,666$30,967▲ $3,301
Savings and Temporary Cash Investments$7,459$26,097▲ $18,638
Pledges and Grants Receivable$29,002$24,793▼ $4,209
Prepaid Expenses and Deferred Charges$9,119$9,499▲ $380
Intangible Assets$2,252$2,647▲ $395
Accounts Receivable$4,863$598▼ $4,265
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,417,103$1,386,155▼ $30,948
Other Assets Total$48,230$54,217▲ $5,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,885$348,684▼ $14,201
Accounts Payable and Accrued Expenses$26,107$18,708▼ $7,399
Other Liabilities$4,500$4,584▲ $84
Deferred Revenue$819$909▲ $90
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$394,311$372,885▼ $21,426
Net Assets / Fund Balance
Unrestricted Net Assets$988,999$979,453▼ $9,546
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$8,793$8,817▲ $24
Total Net Assets Fund Balance$1,022,792$1,013,270▼ $9,522
Total Liabilities and Net Assets / Fund Balance$1,417,103$1,386,155▼ $30,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,099,096$197,795$1,296,891
Land$96,679-$96,679
Leasehold Improvements$36,379$18,524$54,903
Equipment$5,183$47,974$53,157
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$33,793-▲ $24-$33,817
2012$34,899-▲ $41-$33,793
2011$35,242-▲ $17-$34,899
2010$41,877-▲ $28-$35,242
2009$47,476-▲ $35-$41,877
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
James F PatchPresident$37,626$37,626

Board Members and Trustees

NameTitle
George HenzeVice President
Deanne KeplerDirector
Jan NeumannDirector
Jill SchrobilgenDirector
Peggy RohnDirector
Joanne RauschExecutive Director
Patricia KaasaSecretary
Teresa SawleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,098
Program Service Revenue
$123,873
Investment Income
$125
Other Revenue
$18,720
All Other Contributions
$85,020
Change in Net Assets
$-9,522

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 AmountValuation Method
Clothing and Household Goods$32,922Fair Market Value
Total Noncash Contributions$32,922-

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,816
Revenue Not Reported on Form 990
$108,369
Total Revenue per Audited Statements
$605,185
Total Revenue per Form 990
$496,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,498
Other Expenses$250,840
Total Fundraising Expense$9,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,238$14,260$2,358$184,856
Occupancy$99,123--$99,123
Depreciation Depletion$51,917--$51,917
Office Expenses$42,915$2,671-$45,586
Current Officers, Directors, Trustees, and Key Employees$11,345$18,973$7,308$37,626
Payroll Taxes$20,712--$20,712
Fees for Services Accounting$16,309--$16,309
Other Employee Benefits$12,304--$12,304
Fees for Services Other$6,350$5,500-$11,850
Travel$6,986--$6,986
Other Expenses$6,060$911-$6,060
Insurance$4,364$297-$4,661
Advertising$377$493-$870
All Other Expenses-$524-$524
Interest-$76-$76
Total Functional Expenses$452,262$44,410$9,666$506,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,707
Expenses per Audited Statements$506,338
Total Expenses per Form 990$506,338
Expenses Not Reported on Form 990$108,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,611
Fundraising Direct Expenses$4,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,224$14,224$2,795$11,429
Total Events$14,224$14,224$2,795$11,429
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$4,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1361342
In Care Of
% JUDY K NUTTER
Phone
6086478775

Signing Officer

Name
James Patch
Title
President
Phone
6086478775
Signed
2014-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Patch
Formed
1984
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
83

Preparer

Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Process to Review Form 990

“A draft copy of the form 990 is reviewed by the president, treasurer, and executive director prior to filing the form with the irs.”

Documents Available to the Public

“Documents are made available to the public upon request.”

Financial Statement Notes

Fin 48(asc 740) Footnote

“The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended december 31, 2013.”

INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS

“In 2004, the organization received a contribution to establish the d.g. James memorial fund. The donor has stipulated that the funds shall be used to better the lives of working women with dependent children with $25,000 of the original contribution set aside as a permanently restricted endowment fund. The maximum amount of assistance available to each applicant is $500 per year. The board of directors of the organization can approve distributions up to $10,000 per year. The funds cannot be used for general operating expenses.”

Other Amounts Included on Line 1 But Not on Form 990, Part VIII, Line 12

“$4,056 special events direct expenses”

Other Amounts Included on Line 1 But Not on Form 990, Part IX, Line 25

“$4,056 special events direct expenses”

Raw XML AppendixShowing 400 of 559 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/Desc0PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITY INFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20-BED EMERGENCENCY SHELTER, FOOD, CLOTHING, AND A 24-HOUR CRISIS HELPLINE, IN ADDITION TO A LOW-INCOME, TRANSITIONAL LIVING APARTMENT COMPLEX. PASSAGES OFFERS WEEKLY SUPPORT GROUPS AND PERSONAL, MEDICAL, COURT AND HOUSING ADVOCACY. ALL SERVICES OFFERED TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE ARE ALWAYS FREE OF CHARGE. PASSAGES IS LOCATED IN RICHLAND CENTER, WI, WITH A POPULATION OF OVER 5,000, SERVING INDIVIDUALS AND FAMILIES FROM RICHLAND COUNTY AND NEIGHBORING VERNON, CRAWFORD, GRANT, IOWA, JUNEAU AND SAUK COUNTIES. PASSAGES PROVIDES SERVICES TO ALL SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE REGARDLESS OF GEOGRAPHIC LOCATION, RACE, AGE, SEX, RELIGION, COLOR, HANDICAP, PHYSICAL CONDITION, DEVELOPMENTAL DISABILITY, SEXUAL PREFERENCE, OR NATIONAL ORIGIN. SERVICES PROVIDED IN 2013: PASSAGES PROVIDED SERVICES TO 357 WOMEN, CHILDREN AND MEN. PASSAGES STAFF AND VOLUNTEERS RESPONDED TO 4,620 HOTLINE AND INFORMATION AND REFERRAL CALLS. 1,717 NIGHTS OF EMERGENCY SHELTER WERE PROVIDED TO 72 CLIENTS OF PASSAGES. 839 PERSONS ATTENDED 25 COMMUNITY PRESENTATIONS PROVIDED BY PASSAGES STAFF. 1,471 YOUTH ATTENDED 45 SCHOOL-BASED PREVENTION PROGRAMS OFFERED IN 7 SCHOOL DISTRICTS IN PASSAGES AREA OF SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt11796
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09499
IRS990/PrincipalOfficerNm0JAMES PATCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AJP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123873
IRS990/ProgSrvcAccomActy2Grp/Desc0TO CONSTRUCT AND OPERATE A 16-UNIT, LOW-INCOME HOUSING PROJECT CALLED ADA JAMES PLACE LOCATED IN RICHLAND CENTER, WISCONSIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142228
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/PYContributionsGrantsAmt0344899
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IRS990/PYOtherRevenueAmt027037
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IRS990/PYRevenuesLessExpensesAmt06467
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442564
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9522
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341716
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93751
IRS990ScheduleA/PublicSupportPY170Pct00.92733
IRS990ScheduleA/PublicSupportTotal170Amt01724261
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01724261
IRS990ScheduleA/TotalSupportAmt01839185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01099096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197795
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0104313
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053157
IRS990ScheduleD/ExpensesNotReportedAmt0108369
IRS990ScheduleD/ExpensesSubtotalAmt0506338
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,386,155
Liabilities
$372,885
Net assets
$1,013,270
Revenue
$496,816
Expenses
$506,338
Net income
-$9,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.23$0.91$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$0.89$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.83$0.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$0.88$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$0.92$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.31$0.82$0.75$0.81$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$0.66$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.33$0.94$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.34$0.96$0.53$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.35$0.98$0.51$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.01$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.39$1.02$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.07$0.96$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits