Civic Intelligence

Embrace Services Inc.

990 • Fiscal year 2015 • EIN 39-1372488

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.TIMEOUTABUSESHELTER.COM
107 Lindoo Avenue EastLadysmith, WI 54848

(715) 532-6976

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$251,523

Up $44,637 (+22%) from 2014

Net Assets

Up

$192,518

Up $7,344 (+4.0%) from 2014

Liabilities

Up

$59,005

Up $37,293 (+172%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$376,356

Up $56,572 (+18%) from 2014

Expenses

Up

$369,014

Up $35,033 (+10%) from 2014

Net Income

Up

$7,342

Up $21,539 (+152%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $296,506Liabilities 2011: $21,649Net Assets 2011: $274,8572011Assets 2012: $266,105Liabilities 2012: $21,971Net Assets 2012: $244,1342012Assets 2013: $215,802Liabilities 2013: $16,431Net Assets 2013: $199,3712013Assets 2014: $206,886Liabilities 2014: $21,712Net Assets 2014: $185,1742014Assets 2015: $251,523Liabilities 2015: $59,005Net Assets 2015: $192,5182015Assets 2016: $318,103Liabilities 2016: $122,658Net Assets 2016: $195,4452016Assets 2017: $423,874Liabilities 2017: $154,133Net Assets 2017: $269,7412017Assets 2018: $428,932Liabilities 2018: $134,583Net Assets 2018: $294,3492018Assets 2019: $423,359Liabilities 2019: $72,512Net Assets 2019: $350,8472019Assets 2020: $815,700Liabilities 2020: $122,808Net Assets 2020: $692,8922020Assets 2021: $839,836Liabilities 2021: $104,926Net Assets 2021: $734,9102021Assets 2022: $1,117,150Liabilities 2022: $372,105Net Assets 2022: $745,0452022Assets 2023: $1,222,401Liabilities 2023: $247,952Net Assets 2023: $974,4492023Assets 2024: $1,392,189Liabilities 2024: $270,412Net Assets 2024: $1,121,7772024

Highlighted filing

2015

Assets$251,523
Liabilities$59,005
Net Assets$192,518
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,3982011Expenses 2012: $349,3842012Revenue 2013: $307,840Expenses 2013: $352,603Net Income 2013: -$44,7632013Revenue 2014: $319,784Expenses 2014: $333,981Net Income 2014: -$14,1972014Revenue 2015: $376,356Expenses 2015: $369,014Net Income 2015: $7,3422015Revenue 2016: $587,058Expenses 2016: $584,131Net Income 2016: $2,9272016Revenue 2017: $933,830Expenses 2017: $859,534Net Income 2017: $74,2962017Revenue 2018: $1,020,379Expenses 2018: $995,771Net Income 2018: $24,6082018Revenue 2019: $1,070,834Expenses 2019: $1,014,336Net Income 2019: $56,4982019Revenue 2020: $1,548,974Expenses 2020: $1,206,929Net Income 2020: $342,0452020Revenue 2021: $1,283,269Expenses 2021: $1,239,974Net Income 2021: $43,2952021Revenue 2022: $1,566,742Expenses 2022: $1,509,882Net Income 2022: $56,8602022Revenue 2023: $1,706,656Expenses 2023: $1,487,502Net Income 2023: $219,1542023Revenue 2024: $1,757,452Expenses 2024: $1,613,241Net Income 2024: $144,2112024

Highlighted filing

2015

Revenue$376,356
Expenses$369,014
Net Income$7,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$376,356
Mission and Program Overview

Mission

To provide supportive services to meet the needs of domestic abuse victims, sexual assualt victims, and their children. To enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,955$125,225▼ $5,730
Cash and Non-Interest-Bearing Accounts$26,812$72,753▲ $45,941
Pledges and Grants Receivable$32,700$38,162▲ $5,462
Savings and Temporary Cash Investments$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$6,419$5,383▼ $1,036
Total Assets$206,886$251,523▲ $44,637
Liabilities
Other Liabilities$15,943$37,048▲ $21,105
Accounts Payable and Accrued Expenses$5,769$21,957▲ $16,188
Total Liabilities$21,712$59,005▲ $37,293
Net Assets / Fund Balance
Unrestricted Net Assets$175,174$182,518▲ $7,344
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$185,174$192,518▲ $7,344
Total Liabilities and Net Assets / Fund Balance$206,886$251,523▲ $44,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,482$40,922$136,404
Other Land Buildings$29,743$22,734$52,477

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000-▼ $1,242-$8,152
2012$10,000---$10,000
2011$10,000---$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marlene TumaPresident
-Director
Christopher JarosinskiDirector
Dave WilsonDirector
Jeff WallaceDirector
John KmosenaDirector
Kathleen MaiDirector
Kevin JulienDirector
Mike ToycenDirector
Theresa GibbsDirector
Annette BarnaSecretary
David WillinghamTreasurer
Kelly SwanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-803
All Other Contributions
$74,858
Change in Net Assets
$7,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,356
Total Revenue per Audited Statements
$376,356
Total Revenue per Form 990
$376,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,616
Other Expenses$97,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,746$31,491-$242,237
Occupancy$27,445$9,148-$36,593
Payroll Taxes$25,560$3,819-$29,379
Fees for Services Accounting-$18,380-$18,380
Office Expenses$5,971$5,401-$11,372
Travel$4,929$1,790-$6,719
Depreciation Depletion$4,730$1,000-$5,730
Other Expenses$4,040--$4,040
Interest$630--$630
Total Functional Expenses$297,985$71,029$0$369,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$369,014
Expenses per Audited Statements$369,012
Total Expenses per Audited Statements$369,012
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,682---
Total Events$22,682---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$20,000
Line of Credit$17,048
Price County Emergency Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors and management annually review its compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Time-out Family Abuse Shelter Inc
EIN
39-1372488
Address
107 LINDOO AVENUE EAST, LADYSMITH, WI 54848
Doing Business As
Embrace

Signing Officer

Name
Marlene Tuma
Title
President
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Tuma
Formed
1982
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
76

Preparer

Firm
Collins & Associates Sc
Address
PO BOX 120, PRAIRIE DU CHIEN, WI 53821-0120
Preparer
Collins Associates Sc
Phone
6083266456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide supportive services to meet the needs of domestic abuse victims, sexual assualt victims, and their children. To enable and empower them to make their own decisions and choices, and to educate the community about domestic abuse and sexual violence.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 total 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01659265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659265
IRS990ScheduleA/TotalSupportAmt01660274
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040922
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0369012
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRICE COUNTY EMERGENCY FUNDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0376356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125225
IRS990ScheduleD/TotalExpensesPerForm990Amt0369014
IRS990ScheduleD/TotalLiabilityAmt037048
IRS990ScheduleD/TotalRevenuePerForm990Amt0376356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0369012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORTIVE SERVICES TO MEET THE NEEDS OF DOMESTIC ABUSE VICTIMS, SEXUAL ASSUALT VICTIMS, AND THEIR CHILDREN. TO ENABLE AND EMPOWER THEM TO MAKE THEIR OWN DECISIONS AND CHOICES, AND TO EDUCATE THE COMMUNITY ABOUT DOMESTIC ABUSE AND SEXUAL VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206886
IRS990/TotalAssetsEOYAmt0251523
IRS990/TotalAssetsGrp/BOYAmt0206886
IRS990/TotalAssetsGrp/EOYAmt0251523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377159
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021712
IRS990/TotalLiabilitiesEOYAmt059005
IRS990/TotalLiabilitiesGrp/BOYAmt021712
IRS990/TotalLiabilitiesGrp/EOYAmt059005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192518
IRS990/TotalProgramServiceExpensesAmt0297985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376356
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251523
IRS990/TravelGrp/ManagementAndGeneralAmt01790
IRS990/TravelGrp/ProgramServicesAmt04929
IRS990/TravelGrp/TotalAmt06719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0175174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01402 PARKRIDGE DR
IRS990/USAddress/CityNm0LADYSMITH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054848
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.TIMEOUTABUSESHELTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE TUMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME-OUT FAMILY ABUSE SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0391372488
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 LINDOO AVENUE EAST
ReturnHeader/Filer/USAddress/CityNm0LADYSMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054848
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391769340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE DU CHIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538210120
ReturnHeader/PreparerPersonGrp/PhoneNum06083266456
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLINS ASSOCIATES SC
ReturnHeader/ReturnTs02016-09-27T12:59:39-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,523
Liabilities
$59,005
Net assets
$192,518
Revenue
$376,356
Expenses
$369,014
Net income
$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.27$1.12$1.76$1.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$1.71$1.49$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.37$0.75$1.57$1.51$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.73$1.28$1.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.12$0.69$1.55$1.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.29$1.02$1.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.27$0.93$0.86$0.07
2016Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.59$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.38$0.37$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.32$0.33$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.24$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.27$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits