Civic Intelligence

We Are Hope Inc.

990 • Fiscal year 2017 • EIN 39-1363509

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,239

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$647,340

Down $9,263 (-1.4%) from 2016

Net Assets

Down

$398,799

Down $8,237 (-2.0%) from 2016

Liabilities

Down

$248,541

Down $1,026 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$1,501,503

Down $201,992 (-12%) from 2016

Expenses

Down

$1,509,740

Down $112,674 (-6.9%) from 2016

Net Income

Down

-$8,237

Down $89,318 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$647,340
Liabilities$248,541
Net Assets$398,799
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$1,501,503
Expenses$1,509,740
Net Income-$8,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,501,503
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$376,674$363,299▼ $13,375
Accounts Receivable$142,932$126,016▼ $16,916
Inventories for Sale or Use$72,574$69,086▼ $3,488
Prepaid Expenses and Deferred Charges$28,291$48,975▲ $20,684
Land, Buildings, and Equipment, Net$36,132$39,964▲ $3,832
Total Assets$656,603$647,340▼ $9,263
Liabilities
Deferred Revenue$175,366$191,995▲ $16,629
Accounts Payable and Accrued Expenses$74,201$56,546▼ $17,655
Total Liabilities$249,567$248,541▼ $1,026
Net Assets / Fund Balance
Unrestricted Net Assets$319,537$334,038▲ $14,501
Temporarily Rstr Net Assets$87,499$64,761▼ $22,738
Total Net Assets Fund Balance$407,036$398,799▼ $8,237
Total Liabilities and Net Assets / Fund Balance$656,603$647,340▼ $9,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,721$326,278$351,999
Leasehold Improvements$14,243$71,860$86,103
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DuckettExecutive DirectorFT$60,239$60,239

Board Members and Trustees

NameTitle
Tara DuboisPresident
Barb MaskellVice President
Betty RockendorfDirector
David Van DykeDirector
Deb EisenDirector
Jan WelbornDirector
Josh KrughDirector
Karen GosserDirector
Matthew PribylDirector
Tom LardinoisDirector
Jackie MatheinSecretary
Lori SampoSecretary
Bob RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,587
Program Service Revenue
$282,816
Investment Income
$978
Other Revenue
$70,122
All Other Contributions
$50,585
Change in Net Assets
$-8,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302
Total Revenue per Audited Statements
$1,501,805
Total Revenue per Form 990
$1,501,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,353
Grants and Similar Amounts Paid$435,675
Other Expenses$208,712
Total Fundraising Expense$35,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,533$72,669$12,898$594,100
Grants to Domestic Individuals$435,675--$435,675
Other Employee Benefits$131,491$21,577$2,288$155,356
Current Officers, Directors, Trustees, and Key Employees$51,563$7,368$1,308$60,239
Payroll Taxes$47,641$6,867$1,150$55,658
Occupancy$13,091$27,764$187$41,042
Office Expenses$9,314$6,086$2,444$17,844
Fees for Services Legal$225$15,000$880$16,105
Conferences and Meetings$13,131$794$1,626$15,551
Depreciation Depletion$3,416$9,753-$13,169
Advertising$2,700$9,036$433$12,169
Travel$10,699$199$812$11,710
Other Expenses$5,893$814$304$7,011
Insurance-$5,215-$5,215
All Other Expenses$166,125$-171,000$5,689$814
Total Functional Expenses$1,444,792$29,699$35,249$1,509,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,510,042
Expenses per Audited Statements$1,509,740
Total Expenses per Form 990$1,509,740
Expenses Not Reported on Form 990$302
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$51,336
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be Smart About Education$8,500$8,500-$8,500
Job Fairs$3,240$3,240-$3,240
Total Events$51,336$51,336-$51,336
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 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
Jackie Mathein
Title
President
Phone
9207437273
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Mathein
Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
35
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, 2017, 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.”

Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt051336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01097002
IRS990/GrantAmt0434407
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0435675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0435675
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01501503
IRS990/GrossRentsGrp/RealAmt017767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05215
IRS990/InsuranceGrp/TotalAmt05215
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069086
IRS990/InvestmentIncomeGrp/ExclusionAmt0978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0978
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039964
IRS990/LandBldgEquipCostOrOtherBssAmt0438102
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/NetAssetsOrFundBalancesBOYAmt0407036
IRS990/NetAssetsOrFundBalancesEOYAmt0398799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051336
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051336
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017767
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017767
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0187
IRS990/OccupancyGrp/ManagementAndGeneralAmt027764
IRS990/OccupancyGrp/ProgramServicesAmt013091
IRS990/OccupancyGrp/TotalAmt041042
IRS990/OfficeExpensesGrp/FundraisingAmt02444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06086
IRS990/OfficeExpensesGrp/ProgramServicesAmt09314
IRS990/OfficeExpensesGrp/TotalAmt017844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155356
IRS990/OtherExpensesGrp/Desc0MATERIAL EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRAVEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05230
IRS990/OtherExpensesGrp/FundraisingAmt1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2814
IRS990/OtherExpensesGrp/ProgramServicesAmt018280
IRS990/OtherExpensesGrp/ProgramServicesAmt15761
IRS990/OtherExpensesGrp/ProgramServicesAmt221254
IRS990/OtherExpensesGrp/ProgramServicesAmt35893
IRS990/OtherExpensesGrp/TotalAmt023693
IRS990/OtherExpensesGrp/TotalAmt123135
IRS990/OtherExpensesGrp/TotalAmt221254
IRS990/OtherExpensesGrp/TotalAmt37011
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019
IRS990/OtherRevenueTotalAmt01019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508533
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06867
IRS990/PayrollTaxesGrp/ProgramServicesAmt047641
IRS990/PayrollTaxesGrp/TotalAmt055658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048975
IRS990/PrincipalOfficerNm0JACKIE MATHEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FURNACE EMERGENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-300
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/ExpenseAmt0342986
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278429
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/ExpenseAmt019606
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0497560
IRS990/PYInvestmentIncomeAmt0310
IRS990/PYOtherExpensesAmt0220946
IRS990/PYOtherRevenueAmt095369
IRS990/PYProgramServiceRevenueAmt0188583
IRS990/PYRevenuesLessExpensesAmt081081
IRS990/PYSalariesCompEmpBnftPaidAmt0903908
IRS990/PYTotalExpensesAmt01622414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703495
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017767
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01374155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01446914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06755275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0950118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt06755275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01374155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01446914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01367386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06755275
IRS990ScheduleA/TotalSupportAmt06790996
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0302
IRS990ScheduleD/DonatedServicesUseFcltsAmt0302
IRS990ScheduleD/EquipmentGrp/BookValueAmt025721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351999
IRS990ScheduleD/ExpensesNotReportedAmt0302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01509740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071860
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086103
IRS990ScheduleD/RevenueNotReportedAmt0302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01501503
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. 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, 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039964
IRS990ScheduleD/TotalExpensesPerForm990Amt01509740
IRS990ScheduleD/TotalRevenuePerForm990Amt01501503

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,340
Liabilities
$248,541
Net assets
$398,799
Revenue
$1,501,503
Expenses
$1,509,740
Net income
-$8,237
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits