Civic Intelligence

Community Clothes Closet Inc.

990 • Fiscal year 2023 • EIN 39-1394270

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.COMMUNITYCLOTHESCLOSET.ORG
1465B Opportunity WayMenasha, WI 54952

(920) 731-7834

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,900

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,787,720

Up $139,184 (+8.4%) from 2022

Net Assets

Up

$1,754,118

Up $123,487 (+7.6%) from 2022

Liabilities

Up

$33,602

Up $15,697 (+88%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

Down

$1,373,888

Down $60,937 (-4.2%) from 2022

Expenses

Up

$1,252,210

Up $160,899 (+15%) from 2022

Net Income

Down

$121,678

Down $221,836 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $349,898Liabilities 2010: $2,093Net Assets 2010: $347,8052010Assets 2011: $420,929Liabilities 2011: $3,668Net Assets 2011: $417,2612011Assets 2012: $555,052Liabilities 2012: $2,606Net Assets 2012: $552,4462012Assets 2013: $574,503Liabilities 2013: $3,229Net Assets 2013: $571,2742013Assets 2014: $848,315Liabilities 2014: $77,895Net Assets 2014: $770,4202014Assets 2015: $1,571,677Liabilities 2015: $29,211Net Assets 2015: $1,542,4662015Assets 2016: $1,338,688Liabilities 2016: $12,726Net Assets 2016: $1,325,9622016Assets 2017: $1,351,000Liabilities 2017: $9,622Net Assets 2017: $1,341,3782017Assets 2018: $1,211,845Liabilities 2018: $11,761Net Assets 2018: $1,200,0842018Assets 2019: $1,314,290Liabilities 2019: $14,125Net Assets 2019: $1,300,1652019Assets 2020: $1,162,363Liabilities 2020: $44,816Net Assets 2020: $1,117,5472020Assets 2021: $1,336,877Liabilities 2021: $41,819Net Assets 2021: $1,295,0582021Assets 2022: $1,648,536Liabilities 2022: $17,905Net Assets 2022: $1,630,6312022Assets 2023: $1,787,720Liabilities 2023: $33,602Net Assets 2023: $1,754,1182023Assets 2024: $1,942,480Liabilities 2024: $25,627Net Assets 2024: $1,916,8532024

Highlighted filing

2023

Assets$1,787,720
Liabilities$33,602
Net Assets$1,754,118
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $242,525Expenses 2010: $221,759Net Income 2010: $20,7662010Expenses 2011: $273,1972011Expenses 2012: $282,8752012Revenue 2013: $314,756Expenses 2013: $301,114Net Income 2013: $13,6422013Revenue 2014: $480,799Expenses 2014: $290,228Net Income 2014: $190,5712014Revenue 2015: $1,345,835Expenses 2015: $1,406,747Net Income 2015: -$60,9122015Revenue 2016: $1,183,878Expenses 2016: $1,395,578Net Income 2016: -$211,7002016Revenue 2017: $1,205,116Expenses 2017: $1,196,007Net Income 2017: $9,1092017Revenue 2018: $1,091,823Expenses 2018: $1,236,399Net Income 2018: -$144,5762018Revenue 2019: $1,404,452Expenses 2019: $1,305,637Net Income 2019: $98,8152019Revenue 2020: $841,007Expenses 2020: $819,026Net Income 2020: $21,9812020Revenue 2021: $939,771Expenses 2021: $776,830Net Income 2021: $162,9412021Revenue 2022: $1,434,825Expenses 2022: $1,091,311Net Income 2022: $343,5142022Revenue 2023: $1,373,888Expenses 2023: $1,252,210Net Income 2023: $121,6782023Revenue 2024: $1,627,966Expenses 2024: $1,473,666Net Income 2024: $154,3002024

Highlighted filing

2023

Revenue$1,373,888
Expenses$1,252,210
Net Income$121,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,373,888
Mission and Program Overview

Mission

Provide free clothing to people in need while maintaining their dignity and offering opportunities to improve their lives.

Provide free clothing to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$797,964$778,636▼ $19,328
Land, Buildings, and Equipment, Net$602,924$741,663▲ $138,739
Prepaid Expenses and Deferred Charges-$8,408-
Total Assets$1,648,536$1,787,720▲ $139,184
Other Assets Total$247,648$259,013▲ $11,365
Liabilities
Accounts Payable and Accrued Expenses$17,905$27,297▲ $9,392
Other Liabilities-$6,305-
Total Liabilities$17,905$33,602▲ $15,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,430,989$1,606,794▲ $175,805
Net Assets With Donor Restrictions$199,642$147,324▼ $52,318
Total Net Assets Fund Balance$1,630,631$1,754,118▲ $123,487
Total Liabilities and Net Assets / Fund Balance$1,648,536$1,787,720▲ $139,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,734$231,883$929,617
Equipment$34,385$48,743$83,128
Other Land Buildings$9,544$28,806$38,350
Other Assets Org$6,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$58,435-▲ $2,376-$60,300
2022$66,376-▼ $7,338-$58,435
2021$51,806-▲ $15,134-$66,376
2020$52,668$435▼ $1,297-$51,806
2019$51,402$391▲ $1,402-$52,668
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JonesExecutive DiFT$78,900$78,900

Board Members and Trustees

NameTitle
Joe RoehlCo-president
Kim GehlingCo-president
Amy GundersonDirector
Amy SchankeDirector
Chad HackbarthDirector
Janelle Van De HeiDirector
Kari MeixlDirector
Kristen ScheuermanDirector
Kayla NabberfeldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,489
Program Service Revenue
$0
Investment Income
$5,868
Other Revenue
$40,531
All Other Contributions
$1,327,489
Change in Net Assets
$121,678

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$740,065
Total Noncash Contributions$740,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,888
Total Revenue per Audited Statements
$1,373,888
Total Revenue per Form 990
$1,373,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$736,786
Salaries, Compensation, and Employee Benefits$269,621
Other Expenses$245,803
Total Fundraising Expense$75,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$736,786--$736,786
Other Salaries and Wages$103,979$27,194$28,794$159,967
Current Officers, Directors, Trustees, and Key Employees$51,285$13,413$14,202$78,900
Depreciation Depletion$29,541$305$609$30,455
Payroll Taxes$13,319$3,483$3,688$20,490
Other Expenses$15,923$164$330$16,417
Office Expenses$2,856-$11,432$14,288
Occupancy$12,518$129$258$12,905
Insurance$8,303$1,542$2,017$11,862
All Other Expenses$9,071$1,029$1,613$11,713
Other Employee Benefits$6,672$1,745$1,847$10,264
Fees for Services Accounting-$7,800-$7,800
Travel$6,803$3-$6,806
Conferences and Meetings$1,075$1,075$1,076$3,226
Fees for Services Other$600-$201$801
Advertising$721--$721
Interest$38$38$38$114
Total Functional Expenses$1,118,873$58,122$75,215$1,252,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,210
Total Expenses per Audited Statements$1,252,210
Total Expenses per Form 990$1,252,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$23,558$23,558-$23,558
Total Events$23,558$23,558-$23,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
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

“The organization's board of directors is provided a copy of the form 990. The treasurer and executive director review the form 990 before the form is signed and mailed.”

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

“The board of directors is a given annually a copy of the conflict of interest policy and asked to indicate if they have any such conflicts. During the year, the directors abstain from voting if they have a conflict of interest. Annually, the board of directors completes a disclosure form identifying any potential conflicts. These forms are reviewed by the executive director, board president, and any committee appointed to address conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee evaluates the executive director's performance. The committee submits a recommendation for compensation to the board for approval. The organization does not have any other officers that receive compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes copies of its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Community Clothes Closet
EIN
39-1394270
Address
1465B OPPORTUNITY WAY, MENASHA, WI 54952

Signing Officer

Name
Lisa Jones
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jones
Formed
1980
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
120

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
Phone
9207334957
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0129
IRS990/OccupancyGrp/ProgramServicesAmt012518
IRS990/OccupancyGrp/TotalAmt012905
IRS990/OfficeExpensesGrp/FundraisingAmt011432
IRS990/OfficeExpensesGrp/ProgramServicesAmt02856
IRS990/OfficeExpensesGrp/TotalAmt014288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247648
IRS990/OtherAssetsTotalGrp/EOYAmt0259013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01847
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010264
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONDO FEES
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/FundraisingAmt18908
IRS990/OtherExpensesGrp/FundraisingAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/ProgramServicesAmt064387
IRS990/OtherExpensesGrp/ProgramServicesAmt137211
IRS990/OtherExpensesGrp/ProgramServicesAmt217785
IRS990/OtherExpensesGrp/ProgramServicesAmt315923
IRS990/OtherExpensesGrp/TotalAmt064387
IRS990/OtherExpensesGrp/TotalAmt137615
IRS990/OtherExpensesGrp/TotalAmt226693
IRS990/OtherExpensesGrp/TotalAmt316417
IRS990/OtherLiabilitiesGrp/EOYAmt06305
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016973
IRS990/OtherRevenueTotalAmt016973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03483
IRS990/PayrollTaxesGrp/ProgramServicesAmt013319
IRS990/PayrollTaxesGrp/TotalAmt020490
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08408
IRS990/PrincipalOfficerNm0LISA JONES
IRS990/PriorPeriodAdjustmentsAmt0-56
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01373180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0684080
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0215541
IRS990/PYOtherRevenueAmt061557
IRS990/PYRevenuesLessExpensesAmt0343514
IRS990/PYSalariesCompEmpBnftPaidAmt0191690
IRS990/PYTotalExpensesAmt01091311
IRS990/PYTotalRevenueAmt01434825
IRS990/ReconcilationRevenueExpnssAmt0121678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 63,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCOME FROM FUNDRAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01373180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01344998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05749224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt05749224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01327489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01373180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01344998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05749224
IRS990ScheduleA/TotalSupportAmt05818939
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0929617
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0511
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058435
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066376
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01402
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083128
IRS990ScheduleD/ExpensesSubtotalAmt01252210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTED INVENTORY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01373888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0741663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259013
IRS990ScheduleD/TotalExpensesPerForm990Amt01252210
IRS990ScheduleD/TotalLiabilityAmt06305
IRS990ScheduleD/TotalRevenuePerForm990Amt01373888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01252210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023558
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTED INVENTORY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0736786
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0740065

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,720
Liabilities
$33,602
Net assets
$1,754,118
Revenue
$1,373,888
Expenses
$1,252,210
Net income
$121,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$1.63$1.47$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.75$1.37$1.25$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$1.43$1.09$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.94$0.78$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.84$0.82$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.40$1.31$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.09$1.24$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.21$1.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.18$1.40$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$1.35$1.41$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.08$0.77$0.48$0.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.24$0.22$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits