Civic Intelligence

Bridge to Hope Inc.

990 • Fiscal year 2020 • EIN 39-1421880

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization ProfileN/A
PO Box 700Menomonie, WI 54751

(715) 235-9074

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,454

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,261,933

Up $201,868 (+19%) from 2019

Net Assets

Up

$1,198,538

Up $197,572 (+20%) from 2019

Liabilities

Up

$63,395

Up $4,296 (+7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$1,044,845

Up $311,730 (+43%) from 2019

Expenses

Up

$853,053

Up $137,214 (+19%) from 2019

Net Income

Up

$191,792

Up $174,516 (+1010%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $235,636Liabilities 2010: $25,946Net Assets 2010: $209,6902010Assets 2011: $272,217Liabilities 2011: $26,692Net Assets 2011: $245,5252011Assets 2012: $264,578Liabilities 2012: $23,993Net Assets 2012: $240,5852012Assets 2013: $327,276Liabilities 2013: $28,627Net Assets 2013: $298,6492013Assets 2014: $311,004Liabilities 2014: $24,969Net Assets 2014: $286,0352014Assets 2015: $495,075Liabilities 2015: $21,917Net Assets 2015: $473,1582015Assets 2016: $529,476Liabilities 2016: $41,059Net Assets 2016: $488,4172016Assets 2017: $1,157,317Liabilities 2017: $320,954Net Assets 2017: $836,3632017Assets 2018: $1,123,305Liabilities 2018: $151,664Net Assets 2018: $971,6412018Assets 2019: $1,060,065Liabilities 2019: $59,099Net Assets 2019: $1,000,9662019Assets 2020: $1,261,933Liabilities 2020: $63,395Net Assets 2020: $1,198,5382020Assets 2021: $1,470,883Liabilities 2021: $59,948Net Assets 2021: $1,410,9352021Assets 2022: $1,498,095Liabilities 2022: $60,633Net Assets 2022: $1,437,4622022Assets 2023: $1,528,602Liabilities 2023: $60,660Net Assets 2023: $1,467,9422023Assets 2024: $1,418,392Liabilities 2024: $74,731Net Assets 2024: $1,343,6612024

Highlighted filing

2020

Assets$1,261,933
Liabilities$63,395
Net Assets$1,198,538
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $358,3962010Expenses 2011: $355,0972011Expenses 2012: $394,5652012Revenue 2013: $456,191Expenses 2013: $398,127Net Income 2013: $58,0642013Revenue 2014: $390,944Expenses 2014: $403,558Net Income 2014: -$12,6142014Revenue 2015: $636,947Expenses 2015: $431,603Net Income 2015: $205,3442015Revenue 2016: $573,737Expenses 2016: $569,657Net Income 2016: $4,0802016Revenue 2017: $944,373Expenses 2017: $623,098Net Income 2017: $321,2752017Revenue 2018: $840,458Expenses 2018: $683,536Net Income 2018: $156,9222018Revenue 2019: $733,115Expenses 2019: $715,839Net Income 2019: $17,2762019Revenue 2020: $1,044,845Expenses 2020: $853,053Net Income 2020: $191,7922020Revenue 2021: $1,103,770Expenses 2021: $890,611Net Income 2021: $213,1592021Revenue 2022: $1,045,755Expenses 2022: $971,059Net Income 2022: $74,6962022Revenue 2023: $979,257Expenses 2023: $972,390Net Income 2023: $6,8672023Revenue 2024: $871,591Expenses 2024: $999,883Net Income 2024: -$128,2922024

Highlighted filing

2020

Revenue$1,044,845
Expenses$853,053
Net Income$191,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$1,049,517
Mission and Program Overview

Mission

To empower victims of domestic abuse and sexual assault to rise above the terror of violence and to educate the community in order to end violence in our society.

The bridge to hope is a non-profit organization committed to ending domestic abuse, sexual assault and human trafficking. The purpose is to empower those who have been affected by violence, provide options, and offer support so that individuals can start a life that is free from abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,203$665,467▼ $15,736
Investments in Publicly Traded Securities$222,523$245,773▲ $23,250
Savings and Temporary Cash Investments$68,205$225,666▲ $157,461
Pledges and Grants Receivable$84,645$119,124▲ $34,479
Prepaid Expenses and Deferred Charges$1,967$3,524▲ $1,557
Cash and Non-Interest-Bearing Accounts$835$1,692▲ $857
Investments Other Securities$687$687→ $0
Total Assets$1,060,065$1,261,933▲ $201,868
Liabilities
Accounts Payable and Accrued Expenses$59,099$63,395▲ $4,296
Total Liabilities$59,099$63,395▲ $4,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,671$1,194,567▲ $203,896
Net Assets With Donor Restrictions$10,295$3,971▼ $6,324
Total Net Assets Fund Balance$1,000,966$1,198,538▲ $197,572
Total Liabilities and Net Assets / Fund Balance$1,060,065$1,261,933▲ $201,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$618,430$108,548$726,978
Land$47,037-$47,037
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi CummingsExecutive DiFT$81,800$6,654$88,454

Board Members and Trustees

NameTitle
Mary OsteraasChair
Janice NeitzelVice Chair (
David NatzkeBoard Mem (n
Corita ForsterBoard Member
Debbie StanislawskiBoard Member
Mickey BoyleBoard Member
Sara OlingerBoard Member
Sarah ShontsBoard Member
Julie Furst-boweSecretary
Stacie BreitungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,875
Program Service Revenue
$0
Investment Income
$17,642
Other Revenue
$-4,672
All Other Contributions
$349,879
Change in Net Assets
$191,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,845
Revenue Not Reported on Form 990
$12,552
Total Revenue per Audited Statements
$1,057,397
Total Revenue per Form 990
$1,044,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,040
Other Expenses$186,013
Total Fundraising Expense$28,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,052$56,998$7,159$538,209
Current Officers, Directors, Trustees, and Key Employees$72,049$8,663$1,088$81,800
Payroll Taxes$41,424$4,981$626$47,031
Depreciation Depletion$25,350$4,227$4,225$33,802
Fees for Services Accounting$15,882$11,185$2,647$29,714
Office Expenses$15,110$6,563$3,274$24,947
Occupancy$17,214$4,088-$21,302
Advertising$1,826$706$4,791$7,323
Insurance-$6,730-$6,730
Travel$4,960$1,577$146$6,683
Other Expenses$950$2,773$918$3,723
All Other Expenses$640$1,216$557$2,413
Total Functional Expenses$709,919$115,004$28,130$853,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,825
Expenses per Audited Statements$853,053
Total Expenses per Form 990$853,053
Expenses Not Reported on Form 990$6,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$19,426-$4,657-
Total Events$19,426-$4,657$-4,657
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 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
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, Page 6, Part VI, Line 11B

“Explanation: a final draft of the return was provided to the full board prior to filing. Form 990 was reviewed by the executive director, president, and treasurer in detail prior to filing. Questions were addressed to the preparer and resolved timely.”

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

“The policy is reviewed annually at the annual meeting. New officers and directors are required to sign the policy before becoming active.”

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

“SEE 15B BELOW.”

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

“Explanation: the organization determines compensation for its executive director annually. The board of director's evaluate the performance of the executive director based on goals set in prior year and questionnaires from employees. The current compensation is below average and is restricted to budget restraints.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available on-line at www.nccsdataweb.urban.org governing documents and conflict of interest policies are available for inspection at our primary business location.”

Filing and Contact Details

Filer

Filer Name
The Bridge to Hope
EIN
39-1421880
Phone
7152359074
Address
PO BOX 700, MENOMONIE, WI 54751

Signing Officer

Name
Naomi Cummings
Title
Executive Director
Phone
7152359074
Signed
2021-08-30

Organization Details

Principal Officer
Naomi Cummings
Formed
1983
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
11

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization also provided the following: sexual assault victims service project: in 2020 the organization provided sexual assault services to 214 primary and secondary victims of sexual assault. This included accompaniment to forensic exams, criminal support and advocacy, support groups, and information and referrals. The organization accompanied 15 victims to the hospital, as well as advocacy at the chippewa valley child advocacy center for 16 minors who were sexual assault victims. Outreach: in 2020 the organization gave 41 presentations to 2,301 individuals. 18 of those presentations were to youth groups. School presentations focused on safe dating, issues of consent, internet predators, bullying, and healthy relationships. Community involvement: the organization participated in 10 public health awareness events (fewer were held due to covid-19) which included health fairs, tv and radio interviews, special events, and fund-raising events. We coordinate a community crime response team, and are active in awareness and prevention activities at uw-stout.”

Form 990, Part XI, Line 9

“Fundraising expense 4,672 fundraising expense -4,672”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 4,672”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 4,672”

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IRS990/MissionDesc0TO EMPOWER VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT TO RISE ABOVE THE TERROR OF VIOLENCE AND TO EDUCATE THE COMMUNITY IN ORDER TO END VIOLENCE IN OUR SOCIETY.
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IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt097
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32773
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IRS990/OtherExpensesGrp/ProgramServicesAmt115615
IRS990/OtherExpensesGrp/ProgramServicesAmt21046
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
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IRS990/OtherExpensesGrp/TotalAmt120820
IRS990/OtherExpensesGrp/TotalAmt24476
IRS990/OtherExpensesGrp/TotalAmt33723
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IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ABUSE - FAMILY ADVOCACY: THE ORGANIZATION ADDRESSED THE TRAUMA ENTIRE FAMILIES EXPERIENCED WHO WERE EXPOSED TO DOMESTIC VIOLENCE. THE ORGANIZATION ALSO ADDRESSED SAFETY ISSUES, CHILDHOOD RESPONSES TO TRAUMA, AND MADE EFFORTS TO STRENGTHEN THE RELATIONSHIP WITH THE CARETAKING PARENT DOMESTIC ABUSE - GROUP SESSION: SEPARATE SUPPORT GROUPS WERE HELD WEEKLY FOR VICTIMS OF DOMESTIC VIOLENCE - WOMEN, DOMESTIC VIOLENCE AND SEXUAL ASSAULT - MEN, SEXUAL ASSAULT VICTIM SUPPORT GROUP FOR WOMEN, DOMESTIC VIOLENCE SUPPORT GROUP - CHILDREN. DURING 2020, THE ORGANIZATION RECOGNIZED 0 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138359
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCACY: IN 2020 THE ORGANIZATION ACCOMPANIED 45 CLIENTS IN COURT. THE ORGANIZATION ALSO ASSURED THAT VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT KNEW THEIR RIGHTS, ASSISTED IN FILLING OUT LEGAL FORMS, EXPLAINED LEGAL PROCESSES, AND ACCOMPANIED CLIENTS TO COURT HEARINGS. ATTORNEY REFERRALS AND PRO-BONO SERVICES WERE SOUGHT AS NECESSARY. DURING 2020, THE ORGANIZATION RECOGNIZED 0 FOR DONATED SERVICES USED IN PROVIDING PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2020 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 214 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION AND REFERRALS. THE ORGANIZATION ACCOMPANIED 15 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 16 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2020 THE ORGANIZATION GAVE 41 PRESENTATIONS TO 2,301 INDIVIDUALS. 18 OF THOSE PRESENTATIONS WERE TO YOUTH GROUPS. SCHOOL PRESENTATIONS FOCUSED ON SAFE DATING, ISSUES OF CONSENT, INTERNET PREDATORS, BULLYING, AND HEALTHY RELATIONSHIPS. COMMUNITY INVOLVEMENT: THE ORGANIZATION PARTICIPATED IN 10 PUBLIC HEALTH AWARENESS EVENTS (FEWER WERE HELD DUE TO COVID-19) WHICH INCLUDED HEALTH FAIRS, TV AND RADIO INTERVIEWS, SPECIAL EVENTS, AND FUND-RAISING EVENTS. WE COORDINATE A COMMUNITY CRIME RESPONSE TEAM, AND ARE ACTIVE IN AWARENESS AND PREVENTION ACTIVITIES AT UW-STOUT.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011985
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0726978
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IRS990ScheduleD/OtherRevenueAmt04672
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IRS990ScheduleD/RevenueSubtotalAmt01044845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 4,672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 4,672
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ALSO PROVIDED THE FOLLOWING: SEXUAL ASSAULT VICTIMS SERVICE PROJECT: IN 2020 THE ORGANIZATION PROVIDED SEXUAL ASSAULT SERVICES TO 214 PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT. THIS INCLUDED ACCOMPANIMENT TO FORENSIC EXAMS, CRIMINAL SUPPORT AND ADVOCACY, SUPPORT GROUPS, AND INFORMATION AND REFERRALS. THE ORGANIZATION ACCOMPANIED 15 VICTIMS TO THE HOSPITAL, AS WELL AS ADVOCACY AT THE CHIPPEWA VALLEY CHILD ADVOCACY CENTER FOR 16 MINORS WHO WERE SEXUAL ASSAULT VICTIMS. OUTREACH: IN 2020 THE ORGANIZATION GAVE 41 PRESENTATIONS TO 2,301 INDIVIDUALS. 18 OF THOSE PRESENTATIONS WERE TO YOUTH GROUPS. SCHOOL PRESENTATIONS FOCUSED ON SAFE DATING, ISSUES OF CONSENT, INTERNET PREDATORS, BULLYING, AND HEALTHY RELATIONSHIPS. COMMUNITY INVOLVEMENT: THE ORGANIZATION PARTICIPATED IN 10 PUBLIC HEALTH AWARENESS EVENTS (FEWER WERE HELD DUE TO COVID-19) WHICH INCLUDED HEALTH FAIRS, TV AND RADIO INTERVIEWS, SPECIAL EVENTS, AND FUND-RAISING EVENTS. WE COORDINATE A COMMUNITY CRIME RESPONSE TEAM, AND ARE ACTIVE IN AWARENESS AND PREVENTION ACTIVITIES AT UW-STOUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: A FINAL DRAFT OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AT THE ANNUAL MEETING. NEW OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE POLICY BEFORE BECOMING ACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE 15B BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE ORGANIZATION DETERMINES COMPENSATION FOR ITS EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTOR'S EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BASED ON GOALS SET IN PRIOR YEAR AND QUESTIONNAIRES FROM EMPLOYEES. THE CURRENT COMPENSATION IS BELOW AVERAGE AND IS RESTRICTED TO BUDGET RESTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE ON-LINE AT WWW.NCCSDATAWEB.URBAN.ORG GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 4,672 FUNDRAISING EXPENSE -4,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853053
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,933
Liabilities
$63,395
Net assets
$1,198,538
Revenue
$1,044,845
Expenses
$853,053
Net income
$191,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.07$1.34$0.87$1.00$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$0.98$0.97$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$1.05$0.97$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.04$0.85$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.06$1.00$0.73$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.84$0.68$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.32$0.84$0.94$0.62$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.57$0.57$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.47$0.64$0.43$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.39$0.40$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.33$0.03$0.30$0.46$0.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.25$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits