Civic Intelligence

We Are Hope Inc.

990 • Fiscal year 2016 • EIN 39-1363509

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileWWW.WEAREHOPEINC.ORG
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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,498

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$656,603

Up $153,683 (+31%) from 2015

Net Assets

Up

$407,036

Up $81,081 (+25%) from 2015

Liabilities

Up

$249,567

Up $72,602 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$1,703,495

Up $90,629 (+5.6%) from 2015

Expenses

Down

$1,622,414

Down $70,956 (-4.2%) from 2015

Net Income

Up

$81,081

Up $161,585 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2016

Assets$656,603
Liabilities$249,567
Net Assets$407,036
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$1,703,495
Expenses$1,622,414
Net Income$81,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,703,495
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$159,238$376,674▲ $217,436
Accounts Receivable$161,588$142,932▼ $18,656
Inventories for Sale or Use$96,854$72,574▼ $24,280
Land, Buildings, and Equipment, Net$50,710$36,132▼ $14,578
Prepaid Expenses and Deferred Charges$34,530$28,291▼ $6,239
Total Assets$502,920$656,603▲ $153,683
Liabilities
Deferred Revenue$127,132$175,366▲ $48,234
Accounts Payable and Accrued Expenses$49,833$74,201▲ $24,368
Total Liabilities$176,965$249,567▲ $72,602
Net Assets / Fund Balance
Unrestricted Net Assets$269,240$319,537▲ $50,297
Temporarily Rstr Net Assets$56,715$87,499▲ $30,784
Total Net Assets Fund Balance$325,955$407,036▲ $81,081
Total Liabilities and Net Assets / Fund Balance$502,920$656,603▲ $153,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,103$318,896$334,999
Leasehold Improvements$20,029$66,074$86,103
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DuckettExecutive DirectorFT$79,498$79,498

Board Members and Trustees

NameTitle
Tara DuboisPresident
Barb MaskellVice President
David Van DykeDirector
Deb EisenDirector
Jan WelbornDirector
Josh KrughDirector
Karen GosserDirector
Lori SampoDirector
Matthew PribylmDirector
Paul SchliesDirector
Tom LardinoisDirector
Tracey SuehringDirector
Betty RockendorfSecretary
Bob RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,233
Program Service Revenue
$188,583
Investment Income
$310
Other Revenue
$95,369
All Other Contributions
$47,352
Change in Net Assets
$81,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,703,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$333
Total Revenue per Audited Statements
$1,703,828
Total Revenue per Form 990
$1,703,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$903,908
Grants and Similar Amounts Paid$497,560
Other Expenses$220,946
Total Fundraising Expense$24,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,830$76,746$6,330$615,906
Grants to Domestic Individuals$497,560--$497,560
Other Employee Benefits$130,259$19,453$425$150,137
Current Officers, Directors, Trustees, and Key Employees$68,775$9,906$817$79,498
Payroll Taxes$50,722$7,111$534$58,367
Occupancy$11,725$32,774-$44,499
Office Expenses$11,702$8,936$3,485$24,123
Conferences and Meetings$14,982$170$3,918$19,070
Fees for Services Legal$14,403$1,285$1,174$16,862
Depreciation Depletion$5,366$9,213-$14,579
Advertising$2,199$9,986$1,397$13,582
Travel$11,952-$14$11,966
Insurance$4,677$5,157-$9,834
Other Expenses$2,807$14,196$0$2,807
All Other Expenses$170,028$-172,697$3,100$431
Total Functional Expenses$1,574,283$24,010$24,121$1,622,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,747
Expenses per Audited Statements$1,622,414
Total Expenses per Form 990$1,622,414
Expenses Not Reported on Form 990$333
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$71,034
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be Smart About Education$43,580$43,580-$43,580
Job Fairs$2,657$2,657-$2,657
Total Events$71,034$71,034-$71,034
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
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 11B

“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
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Duckett
Formed
1978
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
39
Volunteers
4

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

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. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt071034
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01371881
IRS990/GrantAmt0385404
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0497560
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0497560
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01703495
IRS990/GrossRentsGrp/RealAmt022103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05157
IRS990/InsuranceGrp/ProgramServicesAmt04677
IRS990/InsuranceGrp/TotalAmt09834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt096854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072574
IRS990/InvestmentIncomeGrp/ExclusionAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036132
IRS990/LandBldgEquipCostOrOtherBssAmt0421102
IRS990/LegalDomicileStateCd0WI
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
IRS990/NetAssetsOrFundBalancesBOYAmt0325955
IRS990/NetAssetsOrFundBalancesEOYAmt0407036
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071034
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032774
IRS990/OccupancyGrp/ProgramServicesAmt011725
IRS990/OccupancyGrp/TotalAmt044499
IRS990/OfficeExpensesGrp/FundraisingAmt03485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08936
IRS990/OfficeExpensesGrp/ProgramServicesAmt011702
IRS990/OfficeExpensesGrp/TotalAmt024123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150137
IRS990/OtherExpensesGrp/Desc0MATERIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt02927
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114196
IRS990/OtherExpensesGrp/ProgramServicesAmt025162
IRS990/OtherExpensesGrp/ProgramServicesAmt15945
IRS990/OtherExpensesGrp/ProgramServicesAmt213189
IRS990/OtherExpensesGrp/ProgramServicesAmt32807
IRS990/OtherExpensesGrp/TotalAmt029863
IRS990/OtherExpensesGrp/TotalAmt120141
IRS990/OtherExpensesGrp/TotalAmt213189
IRS990/OtherExpensesGrp/TotalAmt32807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02232
IRS990/OtherRevenueTotalAmt02232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0615906
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07111
IRS990/PayrollTaxesGrp/ProgramServicesAmt050722
IRS990/PayrollTaxesGrp/TotalAmt058367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028291
IRS990/PrincipalOfficerNm0SANDRA DUCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FURNACE EMERGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT PROGRAM INCLUDES DVR GRANT PROGRAM AND THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), 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/ExpenseAmt0336957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179862
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/ExpenseAmt026870
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01374155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412545
IRS990/PYInvestmentIncomeAmt01591
IRS990/PYOtherExpensesAmt0265168
IRS990/PYOtherRevenueAmt087334
IRS990/PYProgramServiceRevenueAmt0149786
IRS990/PYRevenuesLessExpensesAmt0-80504
IRS990/PYSalariesCompEmpBnftPaidAmt01015657
IRS990/PYTotalExpensesAmt01693370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01612866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022103
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01446914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01367386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01348567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06956255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0597180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt06956255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01419233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01446914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01367386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01348567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06956255
IRS990ScheduleA/TotalSupportAmt07073365
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0333
IRS990ScheduleD/DonatedServicesUseFcltsAmt0333
IRS990ScheduleD/EquipmentGrp/BookValueAmt016103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0334999
IRS990ScheduleD/ExpensesNotReportedAmt0333
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086103
IRS990ScheduleD/RevenueNotReportedAmt0333
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,603
Liabilities
$249,567
Net assets
$407,036
Revenue
$1,703,495
Expenses
$1,622,414
Net income
$81,081
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits