Civic Intelligence

Inter-County Community Council Inc.

990 • Fiscal year 2015 • EIN 41-0888083

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.INTERCOUNTYCC.ORG

View Organization Page

PO Box 189Oklee, MN 56742

(218) 796-5144

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,469,168

Down $4,738 (-0.3%) from 2014

Net Assets

Up

$1,180,522

Up $17,330 (+1.5%) from 2014

Liabilities

Down

$288,646

Down $22,068 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$2,556,324

Up $10,802 (+0.4%) from 2014

Expenses

Up

$2,538,995

Up $12,835 (+0.5%) from 2014

Net Income

Down

$17,329

Down $2,033 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,520Liabilities 2010: $434,761Net Assets 2010: $1,283,7592010Assets 2011: $1,652,346Liabilities 2011: $423,962Net Assets 2011: $1,228,3842011Assets 2012: $1,556,458Liabilities 2012: $388,831Net Assets 2012: $1,167,6272012Assets 2013: $1,508,443Liabilities 2013: $361,880Net Assets 2013: $1,146,5632013Assets 2014: $1,473,906Liabilities 2014: $310,714Net Assets 2014: $1,163,1922014Assets 2015: $1,469,168Liabilities 2015: $288,646Net Assets 2015: $1,180,5222015Assets 2016: $1,557,496Liabilities 2016: $379,479Net Assets 2016: $1,178,0172016Assets 2017: $1,623,216Liabilities 2017: $422,372Net Assets 2017: $1,200,8442017Assets 2018: $1,905,635Liabilities 2018: $314,385Net Assets 2018: $1,591,2502018Assets 2019: $1,929,304Liabilities 2019: $297,000Net Assets 2019: $1,632,3042019Assets 2020: $1,976,684Liabilities 2020: $404,251Net Assets 2020: $1,572,4332020Assets 2021: $1,938,313Liabilities 2021: $430,730Net Assets 2021: $1,507,5832021Assets 2022: $1,984,767Liabilities 2022: $414,128Net Assets 2022: $1,570,6392022Assets 2023: $2,228,611Liabilities 2023: $543,680Net Assets 2023: $1,684,9312023Assets 2024: $1,997,459Liabilities 2024: $466,968Net Assets 2024: $1,530,4912024

Highlighted filing

2015

Assets$1,469,168
Liabilities$288,646
Net Assets$1,180,522
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,568,2662010Expenses 2011: $5,420,4402011Expenses 2012: $4,225,8422012Revenue 2013: $4,036,558Expenses 2013: $4,052,566Net Income 2013: -$16,0082013Revenue 2014: $2,545,522Expenses 2014: $2,526,160Net Income 2014: $19,3622014Revenue 2015: $2,556,324Expenses 2015: $2,538,995Net Income 2015: $17,3292015Revenue 2016: $2,967,190Expenses 2016: $2,969,695Net Income 2016: -$2,5052016Revenue 2017: $3,342,098Expenses 2017: $3,319,271Net Income 2017: $22,8272017Revenue 2018: $3,634,899Expenses 2018: $3,407,393Net Income 2018: $227,5062018Revenue 2019: $3,968,681Expenses 2019: $4,058,375Net Income 2019: -$89,6942019Revenue 2020: $3,975,149Expenses 2020: $4,035,020Net Income 2020: -$59,8712020Revenue 2021: $4,248,748Expenses 2021: $4,313,598Net Income 2021: -$64,8502021Revenue 2022: $4,608,691Expenses 2022: $4,545,635Net Income 2022: $63,0562022Revenue 2023: $4,880,577Expenses 2023: $4,877,259Net Income 2023: $3,3182023Revenue 2024: $5,035,260Expenses 2024: $5,143,688Net Income 2024: -$108,4282024

Highlighted filing

2015

Revenue$2,556,324
Expenses$2,538,995
Net Income$17,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$2,556,324
Mission and Program Overview

Mission

To provide health and welfare services to surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$578,865$583,745▲ $4,880
Cash and Non-Interest-Bearing Accounts$380,951$398,952▲ $18,001
Pledges and Grants Receivable$199,391$223,861▲ $24,470
Land, Buildings, and Equipment, Net$174,032$132,940▼ $41,092
Other Notes and Loans Receivable, Net$107,290$94,792▼ $12,498
Prepaid Expenses and Deferred Charges$31,949$32,831▲ $882
Accounts Receivable$1,428$2,047▲ $619
Total Assets$1,473,906$1,469,168▼ $4,738
Liabilities
Accounts Payable and Accrued Expenses$133,387$136,968▲ $3,581
Other Liabilities$118,030$113,048▼ $4,982
Deferred Revenue$59,297$38,630▼ $20,667
Total Liabilities$310,714$288,646▼ $22,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,121$1,011,845▲ $6,724
Temporarily Rstr Net Assets$158,071$168,677▲ $10,606
Total Net Assets Fund Balance$1,163,192$1,180,522▲ $17,330
Total Liabilities and Net Assets / Fund Balance$1,473,906$1,469,168▼ $4,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,272$355,072$419,344
Equipment$46,707$347,625$394,332
Land$21,961-$21,961
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John LerohlChairperson
Louann McglynnVice Chair
Cassandra ReeseDirector
Clayton HaugenDirector
James DuchampDirector
Jen ForsbergDirector
Jessica HornDirector
Joan LeeDirector
John NelsonDirector
Karen WellerDirector
Oliver SwansonDirector
Roxann CoanDirector
Catherine JohnsonExecutive Di
Janet HalvorsonFinancial Di
Carol SorensonOfficer
Jennifer KvaaleOfficer
Patty PurathSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,535,025
Program Service Revenue
$0
Investment Income
$21,299
Other Revenue
$0
All Other Contributions
$125,851
Change in Net Assets
$17,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,556,324
Total Revenue per Audited Statements
$2,556,324
Total Revenue per Form 990
$2,556,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,208
Grants and Similar Amounts Paid$512,472
Other Expenses$498,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$996,999$85,442-$1,082,441
Grants to Domestic Individuals$512,472--$512,472
Other Employee Benefits$265,930$14,383-$280,313
Fees for Services Other$115,293--$115,293
Payroll Taxes$108,636$6,337-$114,973
Office Expenses$102,287$4,614-$106,901
Travel$76,701$143-$76,844
Depreciation Depletion$48,359$3,087-$51,446
Pension Plan Contributions$46,159$4,322-$50,481
Information Technology$32,167$2,890-$35,057
Occupancy$29,661--$29,661
Fees for Services Accounting-$16,100-$16,100
Insurance$9,393$4,753-$14,146
Other Expenses$382$50-$382
All Other Expenses$159--$159
Fees for Services Legal-$66-$66
Total Functional Expenses$2,395,255$143,740$0$2,538,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,538,995
Total Expenses per Audited Statements$2,538,995
Total Expenses per Form 990$2,538,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$113,048
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, Page 6, Part VI, Line 11B

“A copy of form 990 is mailed to each board member prior to the board meeting. If they have questions, they call or ask them at the meeting. At the meeting, the board takes action to submit form 990 as prepared.”

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

“Board memberes are required to disclose their interests annually.”

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

“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”

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

“Position comparability survey of statewide community action agencies, followed by scenarios of the northwest minnesota region, also related to agency size.”

Form 990, Page 6, Part VI, Line 19

“Inter county community council inc. Makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Inter-county Community Council Inc
EIN
41-0888083
Phone
2187965144
Address
PO BOX 189, OKLEE, MN 56742

Signing Officer

Name
Catherine Johnson
Title
Executive Director
Phone
2187965144
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Johnson
Formed
1965
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
182

Preparer

Firm
Carlson Highland & Co Llp
Address
403 S UNION AVE, FERGUS FALLS, MN 56537
Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

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

“Homeless & shelter programs - provide temporary housing assistance to those in need. Food shelf - provide needy families with food assistance.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02890
IRS990/InformationTechnologyGrp/ProgramServicesAmt032167
IRS990/InformationTechnologyGrp/TotalAmt035057
IRS990/InsuranceGrp/ManagementAndGeneralAmt04753
IRS990/InsuranceGrp/ProgramServicesAmt09393
IRS990/InsuranceGrp/TotalAmt014146
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0702697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132940
IRS990/LandBldgEquipCostOrOtherBssAmt0835637
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH AND WELFARE SERVICES TO SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01163192
IRS990/NetAssetsOrFundBalancesEOYAmt01180522
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029661
IRS990/OccupancyGrp/TotalAmt029661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102287
IRS990/OfficeExpensesGrp/TotalAmt0106901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280313
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3HOUSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt028217
IRS990/OtherExpensesGrp/ProgramServicesAmt112852
IRS990/OtherExpensesGrp/ProgramServicesAmt29588
IRS990/OtherExpensesGrp/ProgramServicesAmt3382
IRS990/OtherExpensesGrp/TotalAmt029770
IRS990/OtherExpensesGrp/TotalAmt112852
IRS990/OtherExpensesGrp/TotalAmt29638
IRS990/OtherExpensesGrp/TotalAmt3382
IRS990/OtherLiabilitiesGrp/BOYAmt0118030
IRS990/OtherLiabilitiesGrp/EOYAmt0113048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0996999
IRS990/OtherSalariesAndWagesGrp/TotalAmt01082441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094792
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108636
IRS990/PayrollTaxesGrp/TotalAmt0114973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046159
IRS990/PensionPlanContributionsGrp/TotalAmt050481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032831
IRS990/PrincipalOfficerNm0CATHERINE JOHNSON
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT YOUTH PROGRAMS - TO HELP YOUTH DEVELOP SKILLS FOR EMPLOYMENT AND EARN EDUCATIONAL AWARDS FOR COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0199448
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAD START PROGRAM - TO EDUCATE & SUPPORT PARENTS TO BE TEACHERS TO THEIR PRE-SCHOOL CHILDREN AND PROVIDE BASIC LEARNING TO LOW INCOME PRESCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01167877
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOMELESS & SHELTER PROGRAMS - PROVIDE TEMPORARY HOUSING ASSISTANCE TO THOSE IN NEED. FOOD SHELF - PROVIDE NEEDY FAMILIES WITH FOOD ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0417219
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02524836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0315316
IRS990/PYInvestmentIncomeAmt020686
IRS990/PYOtherExpensesAmt0670429
IRS990/PYRevenuesLessExpensesAmt019362
IRS990/PYSalariesCompEmpBnftPaidAmt01540415
IRS990/PYTotalExpensesAmt02526160
IRS990/PYTotalRevenueAmt02545522
IRS990/ReconcilationRevenueExpnssAmt017329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0578865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02535025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02522102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03836765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04055085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05158092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018107069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt018107069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02535025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02522102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03836765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04055085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05158092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018107069
IRS990ScheduleA/TotalSupportAmt018244249
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/BuildingsGrp/BookValueAmt064272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419344
IRS990ScheduleD/EquipmentGrp/BookValueAmt046707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394332
IRS990ScheduleD/ExpensesSubtotalAmt02538995
IRS990ScheduleD/LandGrp/BookValueAmt021961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt02556324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132940
IRS990ScheduleD/TotalExpensesPerForm990Amt02538995
IRS990ScheduleD/TotalLiabilityAmt0113048
IRS990ScheduleD/TotalRevenuePerForm990Amt02556324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02538995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1WEATHERIZATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3HOMELESS & EMERGENCY SER.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD SHELF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0199448
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1158642
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt274966
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt372719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt46697
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAINING/SUPPOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1MATERIAL/LABOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HEATING COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3RENT/EMERGENCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FOOD/SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4305

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,469,168
Liabilities
$288,646
Net assets
$1,180,522
Revenue
$2,556,324
Expenses
$2,538,995
Net income
$17,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.47$1.53$5.04$5.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.54$1.68$4.88$4.88$0.00
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.41$1.57$4.61$4.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.43$1.51$4.25$4.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.40$1.57$3.98$4.04$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.30$1.63$3.97$4.06$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.31$1.59$3.63$3.41$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.42$1.20$3.34$3.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.38$1.18$2.97$2.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.29$1.18$2.56$2.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.31$1.16$2.55$2.53$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.36$1.15$4.04$4.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.17$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.42$1.23$5.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.28$5.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits