Civic Intelligence

We Are Hope Inc.

990 • Fiscal year 2014 • EIN 39-1363509

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

1300 Egg Harbor No 124Sturgeon Bay, WI 54235

(920) 743-7273

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,057

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$626,387

Up $626,387 from 2013

Net Assets

Up

$406,459

Up $406,459 from 2013

Liabilities

Up

$219,928

Up $219,928 from 2013

Revenue

Up

$1,534,779

Up $1,534,779 from 2013

Expenses

Up

$1,498,436

Up $1,498,436 from 2013

Net Income

Up

$36,343

Up $36,343 from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $579,527Liabilities 2010: $298,181Net Assets 2010: $281,3462010Assets 2011: $539,535Liabilities 2011: $231,078Net Assets 2011: $308,4572011Assets 2012: $535,000Liabilities 2012: $166,124Net Assets 2012: $368,8762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $626,387Liabilities 2014: $219,928Net Assets 2014: $406,4592014Assets 2015: $502,920Liabilities 2015: $176,965Net Assets 2015: $325,9552015Assets 2016: $656,603Liabilities 2016: $249,567Net Assets 2016: $407,0362016Assets 2017: $647,340Liabilities 2017: $248,541Net Assets 2017: $398,7992017Assets 2018: $388,326Liabilities 2018: $19,333Net Assets 2018: $368,9932018Assets 2019: $249,319Liabilities 2019: $25,728Net Assets 2019: $223,5912019Assets 2020: $221,992Liabilities 2020: $18,090Net Assets 2020: $203,9022020Assets 2021: $282,752Liabilities 2021: $19,776Net Assets 2021: $262,9762021Assets 2022: $232,040Liabilities 2022: $52,452Net Assets 2022: $179,5882022Assets 2023: $325,799Liabilities 2023: $79,059Net Assets 2023: $246,7402023Assets 2024: $272,413Liabilities 2024: $75,218Net Assets 2024: $197,1952024

Highlighted filing

2014

Assets$626,387
Liabilities$219,928
Net Assets$406,459

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,774,8682010Expenses 2011: $1,604,4142011Expenses 2012: $1,519,5172012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,534,779Expenses 2014: $1,498,436Net Income 2014: $36,3432014Revenue 2015: $1,612,866Expenses 2015: $1,693,370Net Income 2015: -$80,5042015Revenue 2016: $1,703,495Expenses 2016: $1,622,414Net Income 2016: $81,0812016Revenue 2017: $1,501,503Expenses 2017: $1,509,740Net Income 2017: -$8,2372017Revenue 2018: $954,126Expenses 2018: $983,932Net Income 2018: -$29,8062018Revenue 2019: $409,925Expenses 2019: $555,327Net Income 2019: -$145,4022019Revenue 2020: $329,173Expenses 2020: $341,681Net Income 2020: -$12,5082020Revenue 2021: $454,834Expenses 2021: $395,760Net Income 2021: $59,0742021Revenue 2022: $321,856Expenses 2022: $405,244Net Income 2022: -$83,3882022Revenue 2023: $529,259Expenses 2023: $462,107Net Income 2023: $67,1522023Revenue 2024: $466,247Expenses 2024: $515,792Net Income 2024: -$49,5452024

Highlighted filing

2014

Revenue$1,534,779
Expenses$1,498,436
Net Income$36,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,545,493
Mission and Program Overview

Mission

To improve the quality of life of persons in our service area by providing comprehensive programs in the areas of employment, training, and career and vocational planning (for adults and youths).

To improve the quality of life of low income persons in our service area byproviding comprehensive programs in the areas of employment, training,career and vocational planning (for adults and youths), energyconservation, home improvement and hazard reduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,396$267,014▲ $46,618
Accounts Receivable$152,426$207,530▲ $55,104
Land, Buildings, and Equipment, Net$115,735$62,510▼ $53,225
Inventories for Sale or Use$73,091$60,298▼ $12,793
Prepaid Expenses and Deferred Charges$2,438$29,035▲ $26,597
Total Assets$564,086$626,387▲ $62,301
Liabilities
Deferred Revenue$112,904$127,132▲ $14,228
Accounts Payable and Accrued Expenses$80,706$92,796▲ $12,090
Total Liabilities$193,610$219,928▲ $26,318
Net Assets / Fund Balance
Unrestricted Net Assets$355,604$272,727▼ $82,877
Temporarily Rstr Net Assets$14,872$133,732▲ $118,860
Total Net Assets Fund Balance$370,476$406,459▲ $35,983
Total Liabilities and Net Assets / Fund Balance$564,086$626,387▲ $62,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,773$301,070$329,843
Leasehold Improvements$33,737$52,366$86,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DuckettExecutive DirectorFT$61,057$61,057

Board Members and Trustees

NameTitle
Gina TotaroPresident
Barb MaskellVice President
David Van DykeDirector
Jackie MatheinDirector
Jan WelbornDirector
Kenlyn KiblerDirector
Paul SchliesDirector
Amy SullivanSecretary
Scott a SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,446,914
Program Service Revenue
$34,272
Investment Income
$-9,927
Other Revenue
$63,520
All Other Contributions
$160,657
Change in Net Assets
$36,343

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,308Fair Market Value
Total Noncash Contributions1$25,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,747
Total Revenue per Audited Statements
$1,545,526
Total Revenue per Form 990
$1,534,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,498
Grants and Similar Amounts Paid$304,091
Other Expenses$260,847
Total Fundraising Expense$36,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,776$9,676$15,057$704,509
Grants to Domestic Individuals$304,091--$304,091
Other Employee Benefits$110,440$1,900$2,447$114,787
Current Officers, Directors, Trustees, and Key Employees$58,913$839$1,305$61,057
Payroll Taxes$52,485$417$243$53,145
Occupancy$45,820$4,013$1,506$51,339
Conferences and Meetings$27,350$51$250$27,651
Office Expenses$20,549$1,888$1,951$24,388
Travel$17,240$45$341$17,626
Fees for Services Accounting$10,672$3,112$381$14,165
Insurance$13,095$328$118$13,541
Depreciation Depletion$7,743$4,501-$12,244
Other Expenses$9,912$75$9,929$9,912
Advertising$5,490$561$437$6,488
All Other Expenses$-371$-39-$-410
Total Functional Expenses$1,433,780$28,443$36,213$1,498,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,543
Expenses per Audited Statements$1,498,436
Total Expenses per Form 990$1,498,436
Expenses Not Reported on Form 990$11,107
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$23,826
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Say Yes to the Dress$6,244$6,244-$6,244
Job Fairs$3,925$3,925-$3,925
Total Events$49,134$23,826-$23,826
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

Organization's process to review form 990 the ceo and financial manager review the 990 prior to filing.

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

Enforcement of conflicts policy the board and management regularly discuss potential conflicts of interest at board meetings and informally as needed. The board, management and employees are required annually to disclose any potential conflicts and the board and management further investigate the conflict and make a decision as to how to handle the conflict.

Form 990, Part VI, Section B, Line 15

15a compensation process for top official the board of directors holds an annual review and establishes the compensation and benefits. 15b compensation process for officers the ceo with guidance from the board establishes compensation for other staff members of the organization.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
We Are Hope Inc
EIN
39-1363509
Phone
9207437273
Address
1300 EGG HARBOR NO 124, STURGEON BAY, WI 54235

Signing Officer

Name
Sandra Duckett
Title
Executive Director
Phone
9207437273
Signed
2015-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Duckett
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
46

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin - 48 footnote the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private organization under section 509(a)(2). The organization is also exempt from state taxation. In accordance with u.s. Gaap, the organization has adopted the provisions of "accounting for uncertainty in income taxes," on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of december 31, 2014, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits income tax expense if incurred. The organization is no longer subject to federal tax examination by tax authorities for years before 2011 and state examination for years before 2010.

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010714
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF LOW INCOME PERSONS IN OUR SERVICE AREA BY PROVIDING COMPREHENSIVE PROGRAMS IN THE AREAS OF EMPLOYMENT, TRAINING, CAREER AND VOCATIONAL PLANNING (FOR ADULTS AND YOUTHS), ENERGY CONSERVATION, HOME IMPROVEMENT AND HAZARD REDUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt025308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01506
IRS990/OccupancyGrp/ManagementAndGeneralAmt04013
IRS990/OccupancyGrp/ProgramServicesAmt045820
IRS990/OccupancyGrp/TotalAmt051339
IRS990/OfficeExpensesGrp/FundraisingAmt01951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OfficeExpensesGrp/ProgramServicesAmt020549
IRS990/OfficeExpensesGrp/TotalAmt024388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02447
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114787
IRS990/OtherExpensesGrp/Desc0COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/Desc1MATERIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02248
IRS990/OtherExpensesGrp/FundraisingAmt19929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt036702
IRS990/OtherExpensesGrp/ProgramServicesAmt119121
IRS990/OtherExpensesGrp/ProgramServicesAmt214752
IRS990/OtherExpensesGrp/ProgramServicesAmt39912
IRS990/OtherExpensesGrp/TotalAmt040026
IRS990/OtherExpensesGrp/TotalAmt129125
IRS990/OtherExpensesGrp/TotalAmt214752
IRS990/OtherExpensesGrp/TotalAmt39912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022860
IRS990/OtherRevenueTotalAmt022860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0417
IRS990/PayrollTaxesGrp/ProgramServicesAmt052485
IRS990/PayrollTaxesGrp/TotalAmt053145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029035
IRS990/PrincipalOfficerNm0SANDRA DUCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SREVICES
IRS990/ProgramServiceRevenueGrp/Desc1FURNANCE EMERGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14403
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT PROGRAM INCLUDES FOODSHARE EMPLOYMENT AND TRAINING (FSET), DVR GRANT PROGRAM, AND THE WORKFORCE INVESTMENT ACT (WIA) , ALL OF WHICH HELP INDIVIDUALS ENHANCE WORK SKILLS AND TO EVENTUALLY SEEK EMPLOYMENT. WITH THE HELP OF GRANTS TO FUND THE ACTIVITIES OF THE DOOR COUNTY JOB CENTER, EACH PROGRAM AIMS TO BUILD OR IMPROVE EMPLOYMENT ENTRY, OFFER WORKSHOPS TO DEVELOP WORK SKILLS AND ACHIEVE SELF SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473964
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029869
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OTHER PROGRAM REVENUE AND EXPENSES ARE A RESULT OF VARIOUS PROGRAMS THAT CONTRIBUTE TO THE MISSION OF THE ORGANIZATION, BUT THAT ARE NOT LARGE ENOUGH TO BE SEPARATED OUT INTO THE SEPERATE PROGRAM AREAS. ALL THE OTHER PROGRAM ACTIVITIES PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS BASED ON NEED AND QUALIFYING FACTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01367386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0661279
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0297464
IRS990/PYOtherRevenueAmt052805
IRS990/PYProgramServiceRevenueAmt0104933
IRS990/PYRevenuesLessExpensesAmt01646
IRS990/PYSalariesCompEmpBnftPaidAmt0564834
IRS990/PYTotalExpensesAmt01523577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01525223
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016834
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01446914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01367386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01348567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01754557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07535350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt07535350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01446914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01367386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01348567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01754557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07535350
IRS990ScheduleA/TotalSupportAmt07666146
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/DonatedServicesAndUseFcltsAmt011107
IRS990ScheduleD/DonatedServicesUseFcltsAmt011107
IRS990ScheduleD/EquipmentGrp/BookValueAmt028773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329843
IRS990ScheduleD/ExpensesNotReportedAmt011107
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01498436
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086103
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-360
IRS990ScheduleD/RevenueNotReportedAmt010747
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01534779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN - 48 FOOTNOTE THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXATION. IN ACCORDANCE WITH U.S. GAAP, THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2014, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011 AND STATE EXAMINATION FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062510
IRS990ScheduleD/TotalExpensesPerForm990Amt01498436
IRS990ScheduleD/TotalRevenuePerForm990Amt01534779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01545526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025308
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAY YES TO THE DRESS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOB FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03925

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.08$0.20$0.47$0.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.53$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.32$0.41$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.02$0.26$0.45$0.40$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.41$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.95$0.98$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.40$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.70$1.62$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.33$1.61$1.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.53$1.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.77
Peer Organizations

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