Civic Intelligence

Howe Community Resource Center Inc.

990 • Fiscal year 2017 • EIN 39-1910410

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.HOWECOMMUNITYRESOURCECENTER.ORG
526 S Monroe AvenueGreen Bay, WI 54301

(920) 448-7340

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,506

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$641,401

Up $9,342 (+1.5%) from 2016

Net Assets

Up

$613,487

Up $7,387 (+1.2%) from 2016

Liabilities

Up

$27,914

Up $1,955 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$411,005

Up $25,208 (+6.5%) from 2016

Expenses

Up

$403,430

Up $8,997 (+2.3%) from 2016

Net Income

Up

$7,575

Up $16,211 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2011: $679,601Liabilities 2011: $5,146Net Assets 2011: $674,4552011Assets 2012: $673,675Liabilities 2012: $16,172Net Assets 2012: $657,5032012Assets 2013: $599,584Liabilities 2013: $14,158Net Assets 2013: $585,4262013Assets 2014: $587,580Liabilities 2014: $15,976Net Assets 2014: $571,6042014Assets 2015: $626,335Liabilities 2015: $11,599Net Assets 2015: $614,7362015Assets 2016: $632,059Liabilities 2016: $25,959Net Assets 2016: $606,1002016Assets 2017: $641,401Liabilities 2017: $27,914Net Assets 2017: $613,4872017Assets 2018: $627,179Liabilities 2018: $22,621Net Assets 2018: $604,5582018Assets 2019: $641,444Liabilities 2019: $43,700Net Assets 2019: $597,7442019Assets 2020: $637,860Liabilities 2020: $81,649Net Assets 2020: $556,2112020Assets 2021: $581,176Liabilities 2021: $32,262Net Assets 2021: $548,9142021Assets 2022: $457,087Liabilities 2022: $28,727Net Assets 2022: $428,3602022Assets 2023: $381,964Liabilities 2023: $44,506Net Assets 2023: $337,4582023

Highlighted filing

2017

Assets$641,401
Liabilities$27,914
Net Assets$613,487
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,060Expenses 2011: $245,999Net Income 2011: -$15,9392011Revenue 2012: $262,979Expenses 2012: $279,931Net Income 2012: -$16,9522012Revenue 2013: $242,318Expenses 2013: $313,407Net Income 2013: -$71,0892013Revenue 2014: $329,365Expenses 2014: $343,568Net Income 2014: -$14,2032014Revenue 2015: $370,171Expenses 2015: $347,313Net Income 2015: $22,8582015Revenue 2016: $385,797Expenses 2016: $394,433Net Income 2016: -$8,6362016Revenue 2017: $411,005Expenses 2017: $403,430Net Income 2017: $7,5752017Revenue 2018: $335,482Expenses 2018: $344,026Net Income 2018: -$8,5442018Revenue 2019: $414,384Expenses 2019: $422,046Net Income 2019: -$7,6622019Revenue 2020: $395,474Expenses 2020: $437,665Net Income 2020: -$42,1912020Revenue 2021: $472,650Expenses 2021: $480,025Net Income 2021: -$7,3752021Revenue 2022: $454,605Expenses 2022: $572,512Net Income 2022: -$117,9072022Revenue 2023: $514,562Expenses 2023: $595,794Net Income 2023: -$81,2322023

Highlighted filing

2017

Revenue$411,005
Expenses$403,430
Net Income$7,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$413,891
Mission and Program Overview

Mission

To grow neighborhoods of strong families through programs and services that respect indiviuality, connect families and sustain neighborhoods.

The howe community resource center strengthens our community by providing programs that connect families and empower people toward self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,332$181,111▲ $22,779
Pledges and Grants Receivable$20,274$20,000▼ $274
Accounts Receivable-$15,793-
Land, Buildings, and Equipment, Net$9,040$7,634▼ $1,406
Prepaid Expenses and Deferred Charges$1,298$1,260▼ $38
Total Assets$632,059$641,401▲ $9,342
Other Assets Total$443,115$415,603▼ $27,512
Liabilities
Accounts Payable and Accrued Expenses$25,959$27,914▲ $1,955
Total Liabilities$25,959$27,914▲ $1,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets$439,828$438,788▼ $1,040
Unrestricted Net Assets$166,272$174,699▲ $8,427
Total Net Assets Fund Balance$606,100$613,487▲ $7,387
Total Liabilities and Net Assets / Fund Balance$632,059$641,401▲ $9,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$954$15,093$16,047
Leasehold Improvements$6,680$2,242$8,922
Other Assets Org$52,803--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette LochExecutive DirectorFT$74,506$74,506

Board Members and Trustees

NameTitle
Mary Ann HitchPresident
Brittni LessuiseVice President
Amy KallioinenDirector
Ashley ThrowDirector
Faith HillDirector
Georgette VandenheuvelDirector
John RavizzaDirector
Katie KlausDirector
Katie TurkewiczDirector
Kristin PhillipDirector
Monica MoeDirector
Vanya KoepkeDirector
Paul HannenmannSecretary
Joel SteberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,789
Program Service Revenue
$0
Investment Income
$1,152
Other Revenue
$10,064
All Other Contributions
$386,789
Change in Net Assets
$7,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,584
Revenue Not Reported on Financial Statements
$421
Revenue Not Reported on Form 990
$2,624
Other Revenue Adjustments
$421
Total Revenue per Audited Statements
$413,208
Total Revenue per Form 990
$411,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,052
Other Expenses$102,378
Total Fundraising Expense$22,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,100$6,863$5,651$192,614
Current Officers, Directors, Trustees, and Key Employees$44,704$22,352$7,450$74,506
Occupancy$30,000--$30,000
Payroll Taxes$23,162$2,235$1,002$26,399
Travel$9,010--$9,010
Other Employee Benefits$7,243-$290$7,533
Fees for Services Accounting$6,954--$6,954
Other Expenses$9,755$950$6,614$6,614
Office Expenses$1,612$2,148-$3,760
Insurance$2,397--$2,397
Advertising-$2,193-$2,193
Depreciation Depletion-$1,406-$1,406
Fees for Service Investment Mgmnt Fees-$421-$421
All Other Expenses$-2,735$1,653$1,448$366
Total Functional Expenses$334,881$46,094$22,455$403,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,821
Total Expenses per Form 990$403,430
Expenses per Audited Statements$403,009
Expenses Not Reported on Form 990$2,812
Expenses Not Reported on Financial Statements$421
Other Expense Adjustments$421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,876
Fundraising Direct Expenses$2,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Rally$25,876$12,876$1,097$11,779
Total Events$25,876$12,876$2,812$10,064
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
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

“Members of the executive board review form 990 before signing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement of acknowledgement and disclosure is signed by all board members annually.”

Form 990, Part VI, Section B, Line 15

“The board evaluates performance and determines compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Howe Community Resource Center Inc
EIN
39-1910410
Phone
9204487340
Address
526 S MONROE AVENUE, GREEN BAY, WI 54301

Signing Officer

Name
Antoinette M Loch
Title
Executive Director
Phone
9204487340
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette M Loch
Formed
1996
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
45

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit, which has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 june 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g fundraising expenses 2,812.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ggbcf management fees 421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Schedule g fundraising expenses 2,812.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ggbcf management fees 421.”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/TotalAmt02397
IRS990/InvestmentIncomeGrp/ExclusionAmt01226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07634
IRS990/LandBldgEquipCostOrOtherBssAmt024969
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0606100
IRS990/NetAssetsOrFundBalancesEOYAmt0613487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-74
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-188
IRS990/NoncashContributionsAmt03948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OfficeExpensesGrp/ProgramServicesAmt01612
IRS990/OfficeExpensesGrp/TotalAmt03760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443115
IRS990/OtherAssetsTotalGrp/EOYAmt0415603
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07533
IRS990/OtherExpensesGrp/Desc0TRAINING & DUES
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1950
IRS990/OtherExpensesGrp/ProgramServicesAmt011270
IRS990/OtherExpensesGrp/ProgramServicesAmt111409
IRS990/OtherExpensesGrp/ProgramServicesAmt29755
IRS990/OtherExpensesGrp/TotalAmt017143
IRS990/OtherExpensesGrp/TotalAmt111409
IRS990/OtherExpensesGrp/TotalAmt210705
IRS990/OtherExpensesGrp/TotalAmt36614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192614
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02235
IRS990/PayrollTaxesGrp/ProgramServicesAmt023162
IRS990/PayrollTaxesGrp/TotalAmt026399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01260
IRS990/PrincipalOfficerNm0ANTOINETTE M LOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY - TUTORING, HOWE EVENTS, EMPOWER STUDENTS TO ACHIEVE ACADEMIC SUCCESS. SERVED 1921 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370833
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0823
IRS990/PYOtherExpensesAmt096383
IRS990/PYOtherRevenueAmt014141
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8636
IRS990/PYSalariesCompEmpBnftPaidAmt0298050
IRS990/PYTotalExpensesAmt0394433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68280
IRS990ScheduleA/PublicSupportPY170Pct00.68350
IRS990ScheduleA/PublicSupportTotal170Amt01170969
IRS990ScheduleA/SubstantialContributorsTotAmt0542176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713145
IRS990ScheduleA/TotalSupportAmt01714872
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016047
IRS990ScheduleD/ExpensesNotReportedAmt02812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0421
IRS990ScheduleD/ExpensesSubtotalAmt0403009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02242
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0362800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GGBCF OPERATING FUND CASH
IRS990ScheduleD/OtherExpensesIncludedAmt02812
IRS990ScheduleD/OtherExpensesNotIncludedAmt0421
IRS990ScheduleD/OtherRevenueAmt02812
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0421
IRS990ScheduleD/RevenueNotReportedAmt02624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0421
IRS990ScheduleD/RevenueSubtotalAmt0410584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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 JUNE 30, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE G FUNDRAISING EXPENSES 2,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GGBCF MANAGEMENT FEES 421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHEDULE G FUNDRAISING EXPENSES 2,812.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GGBCF MANAGEMENT FEES 421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0415603
IRS990ScheduleD/TotalExpensesPerForm990Amt0403430
IRS990ScheduleD/TotalRevenuePerForm990Amt0411005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01115

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,401
Liabilities
$27,914
Net assets
$613,487
Revenue
$411,005
Expenses
$403,430
Net income
$7,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.45$3.37$5.15$5.96$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.29$4.28$4.55$5.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.32$5.49$4.73$4.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.82$5.56$3.95$4.38$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.44$5.98$4.14$4.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.23$6.05$3.35$3.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.28$6.13$4.11$4.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.26$6.06$3.86$3.94$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.12$6.15$3.70$3.47$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.16$5.72$3.29$3.44$0.14
2013Summary only. Only limited summary data is available for this year.$6.00$0.14$5.85$2.42$3.13$0.71
2012Summary only. Only limited summary data is available for this year.$6.74$0.16$6.58$2.63$2.80$0.17
2011Summary only. Only limited summary data is available for this year.$6.80$0.05$6.74$2.30$2.46$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits