Civic Intelligence

Community Thread

990 • Fiscal year 2018 • EIN 41-0967271

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

2300 West Orleans StreetStillwater, MN 55082

(651) 439-7434

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$672,679

Down $13,530 (-2.0%) from 2017

Net Assets

Down

$652,775

Down $17,291 (-2.6%) from 2017

Liabilities

Up

$19,904

Up $3,761 (+23%) from 2017

Revenue

Up

$611,282

Up $34,460 (+6.0%) from 2017

Expenses

Up

$628,573

Up $29,650 (+5.0%) from 2017

Net Income

Up

-$17,291

Up $4,810 (+22%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $799,963Liabilities 2011: $69,656Net Assets 2011: $730,3072011Assets 2012: $707,033Liabilities 2012: $28,216Net Assets 2012: $678,8172012Assets 2013: $693,149Liabilities 2013: $29,557Net Assets 2013: $663,5922013Assets 2014: $669,734Liabilities 2014: $20,940Net Assets 2014: $648,7942014Assets 2015: $518,091Liabilities 2015: $29,879Net Assets 2015: $488,2122015Assets 2016: $713,087Liabilities 2016: $20,919Net Assets 2016: $692,1682016Assets 2017: $686,209Liabilities 2017: $16,143Net Assets 2017: $670,0662017Assets 2018: $672,679Liabilities 2018: $19,904Net Assets 2018: $652,7752018Assets 2019: $706,534Liabilities 2019: $23,917Net Assets 2019: $682,6172019Assets 2020: $801,305Liabilities 2020: $139,228Net Assets 2020: $662,0772020Assets 2021: $996,623Liabilities 2021: $59,944Net Assets 2021: $936,6792021Assets 2022: $1,168,065Liabilities 2022: $167,861Net Assets 2022: $1,000,2042022Assets 2023: $1,187,799Liabilities 2023: $136,736Net Assets 2023: $1,051,0632023Assets 2024: $1,159,112Liabilities 2024: $65,620Net Assets 2024: $1,093,4922024

Highlighted filing

2018

Assets$672,679
Liabilities$19,904
Net Assets$652,775

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $725,548Expenses 2011: $561,063Net Income 2011: $164,4852011Revenue 2012: $527,219Expenses 2012: $578,709Net Income 2012: -$51,4902012Revenue 2013: $540,388Expenses 2013: $555,613Net Income 2013: -$15,2252013Revenue 2014: $574,278Expenses 2014: $589,076Net Income 2014: -$14,7982014Revenue 2015: $433,246Expenses 2015: $593,828Net Income 2015: -$160,5822015Revenue 2016: $763,236Expenses 2016: $559,280Net Income 2016: $203,9562016Revenue 2017: $576,822Expenses 2017: $598,923Net Income 2017: -$22,1012017Revenue 2018: $611,282Expenses 2018: $628,573Net Income 2018: -$17,2912018Revenue 2019: $699,519Expenses 2019: $669,677Net Income 2019: $29,8422019Revenue 2020: $927,469Expenses 2020: $902,316Net Income 2020: $25,1532020Revenue 2021: $1,226,973Expenses 2021: $952,371Net Income 2021: $274,6022021Revenue 2022: $1,072,041Expenses 2022: $1,003,341Net Income 2022: $68,7002022Revenue 2023: $1,027,109Expenses 2023: $976,250Net Income 2023: $50,8592023Revenue 2024: $1,137,907Expenses 2024: $1,095,478Net Income 2024: $42,4292024

Highlighted filing

2018

Revenue$611,282
Expenses$628,573
Net Income-$17,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$611,282
Mission and Program Overview

Mission

Community thread is a minnesota nonprofit corporation organized for the purpose of promoting and supporting volunteerism by serving organizations and individuals, meeting community needs through volunteer resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,832$523,797▼ $11,035
Cash and Non-Interest-Bearing Accounts$126,998$115,295▼ $11,703
Savings and Temporary Cash Investments$19,119$28,126▲ $9,007
Prepaid Expenses and Deferred Charges$4,289$4,371▲ $82
Accounts Receivable$971$1,090▲ $119
Total Assets$686,209$672,679▼ $13,530
Liabilities
Accounts Payable and Accrued Expenses$16,143$19,904▲ $3,761
Total Liabilities$16,143$19,904▲ $3,761
Net Assets / Fund Balance
Unrestricted Net Assets$663,720$631,999▼ $31,721
Temporarily Rstr Net Assets$6,346$20,776▲ $14,430
Total Net Assets Fund Balance$670,066$652,775▼ $17,291
Total Liabilities and Net Assets / Fund Balance$686,209$672,679▼ $13,530

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,854$379,649$627,503
Buildings$200,943$77,018$277,961
Land$75,000-$75,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Aaron DrevlowPresident
Julie SwedbackDirector
Linda ShurdenDirector
Racheal KozlowskiDirector
Renae PominvilleDirector
Ruth HjelmgrenDirector
Sarah StivlandDirector
Sharon KingDirector
Steve BradyDirector
Terry MistalskiDirector
Gina ZeuliPast Preside
Lynn VernonSecretary
Fred AndersonTreasurer
Chris DresselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$552,579
Program Service Revenue
$16,430
Investment Income
$240
Other Revenue
$42,033
All Other Contributions
$477,215
Change in Net Assets
$-17,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,282
Total Revenue per Audited Statements
$611,282
Total Revenue per Form 990
$611,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,201
Other Expenses$223,372
Total Fundraising Expense$92,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,178$29,565$58,506$298,249
Occupancy$67,461$8,005-$75,466
Current Officers, Directors, Trustees, and Key Employees$49,331$7,047$14,095$70,473
Office Expenses$26,456$13,133$10,748$50,337
Depreciation Depletion$27,509$2,043-$29,552
Payroll Taxes$19,302$2,723$5,400$27,425
Other Expenses$15,651$455-$16,106
Advertising$445$11,665$508$12,618
Information Technology$6,179$4,806$57$11,042
Insurance$2,304$8,102$160$10,566
Other Employee Benefits$6,372$899$1,783$9,054
Fees for Services Accounting$4,500$2,855-$7,355
Conferences and Meetings$439$2,801$1,540$4,780
Fees for Services Other$4,592--$4,592
Travel$958--$958
Total Functional Expenses$441,677$94,099$92,797$628,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,573
Total Expenses per Audited Statements$628,573
Total Expenses per Form 990$628,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Bingo$25,232$25,232-$25,232
Jewelry Fund Ra$10,867$10,867-$10,867
Total Events$36,099$36,099-$36,099
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 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

No review was or will be conducted.

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

The organization's directors, officers and staff have an explicit obligation to disclose potential conflicts of interest. The board of directors shall not enter into any contract or transaction with (a) one or more of its directors, (b) a director of a related organization, or (c) an organization in or of which a director of the orgaization is also a director, officer or legal representative of the other organization unless: the interest is disclosed or known to the cvs board of directors. The cvs board approves, authorizes, or ratifies the action in good faith. The action is approved by a majority of directors (exclusive of the interested director), at a meeting where a quorum is present (exclusive of the interested director). The interested director may be present for discussion of the matter, but must leave the room while the vote is taken. Minutes of board of directors meetings shall clearly reflect that these requirements have been met. This policy is reviewed annually by each member of the board of directors.

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

Yes by personnel committee.

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

Yes by personnel committee.

Form 990, Page 6, Part VI, Line 19

Copies are available upon request at organization's office.

Filing and Contact Details

Filer

Filer Name
Community Thread
EIN
41-0967271
Phone
6514397434
Address
2300 WEST ORLEANS STREET, STILLWATER, MN 55082

Signing Officer

Name
Aaron Drevlow
Title
President
Phone
6514397434
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Drevlow
Formed
1972
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
1,100

Preparer

Firm
Leo C Neuman Ltd
Address
PO BOX 898, STILLWATER, MN 55082-0898
Preparer
Leo C Neuman
Phone
6514395990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Drivers for transportation program. Tax preparers for tax program. Various volunteers for senior activities, and volunteer center and chore services.

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

The volunteer center serves individuals and organizations through four primary functions: connecting people to opportunities to serve through a searchable database of volunteer opportunities, building capacity for local volunteering by providing training and support in volunteer management to local nonprofit organizations; promoting volunteerism in the community; and providing special community wide service initiatives. The medical reserve corps is a pool of medical professionals and other support volunteers who will be called upon by county and state officials to provide emergency staffing and support services to respond to public health emergencies.

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IRS990/InsuranceGrp/TotalAmt010566
IRS990/InvestmentIncomeGrp/ExclusionAmt0240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523797
IRS990/LandBldgEquipCostOrOtherBssAmt0980464
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY THREAD IS A MINNESOTA NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROMOTING AND SUPPORTING VOLUNTEERISM BY SERVING ORGANIZATIONS AND INDIVIDUALS, MEETING COMMUNITY NEEDS THROUGH VOLUNTEER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0652775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036099
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IRS990/NetIncomeOrLossGrp/ExclusionAmt02761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02761
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03173
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08005
IRS990/OccupancyGrp/ProgramServicesAmt067461
IRS990/OccupancyGrp/TotalAmt075466
IRS990/OfficeExpensesGrp/FundraisingAmt010748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013133
IRS990/OfficeExpensesGrp/ProgramServicesAmt026456
IRS990/OfficeExpensesGrp/TotalAmt050337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09054
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0455
IRS990/OtherExpensesGrp/ProgramServicesAmt015651
IRS990/OtherExpensesGrp/TotalAmt016106
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298249
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt019302
IRS990/PayrollTaxesGrp/TotalAmt027425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04371
IRS990/PrincipalOfficerNm0AARON DREVLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS SENIOR REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2VOLUNTEER CENTER
IRS990/ProgramServiceRevenueGrp/Desc3CHORE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3752
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSPORTATION PROGRAM ENGAGES VOLUNTEER DRIVERS WHO TAKE PEOPLE TO AND FROM NEEDED MEDICAL OR OTHER WELLNESS APPOINTMENTS. THIS SERVICE IS FREE TO ALL ELIGIBLE RESIDENTS OF WASHINGTON COUNTY. THE TRANSPORTATION PROGRAM ALSO PROVIDES REFERRALS AND CONNECTIONS TO ALTERNATIVE TRANSPORTATION RESOURCES FOR THOSE WHO HAVE OTHER TRANSPORTATION NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOLIDAY HOPE PROGRAM PROVIDES AN OPPORTUNITY IN WHICH THE COMMUNITY CAN REACH OUT TO FAMILIES AND INDIVIDUALS DURING THE HOLIDAYS. VOLUNTEERS PURCHASE AND DELIVER FOOD AND GIFTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029864
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE VOLUNTEER CENTER SERVES INDIVIDUALS AND ORGANIZATIONS THROUGH FOUR PRIMARY FUNCTIONS: CONNECTING PEOPLE TO OPPORTUNITIES TO SERVE THROUGH A SEARCHABLE DATABASE OF VOLUNTEER OPPORTUNITIES, BUILDING CAPACITY FOR LOCAL VOLUNTEERING BY PROVIDING TRAINING AND SUPPORT IN VOLUNTEER MANAGEMENT TO LOCAL NONPROFIT ORGANIZATIONS; PROMOTING VOLUNTEERISM IN THE COMMUNITY; AND PROVIDING SPECIAL COMMUNITY WIDE SERVICE INITIATIVES. THE MEDICAL RESERVE CORPS IS A POOL OF MEDICAL PROFESSIONALS AND OTHER SUPPORT VOLUNTEERS WHO WILL BE CALLED UPON BY COUNTY AND STATE OFFICIALS TO PROVIDE EMERGENCY STAFFING AND SUPPORT SERVICES TO RESPOND TO PUBLIC HEALTH EMERGENCIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117454
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03156
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt0214596
IRS990/PYOtherRevenueAmt039658
IRS990/PYProgramServiceRevenueAmt017219
IRS990/PYRevenuesLessExpensesAmt0-22101
IRS990/PYSalariesCompEmpBnftPaidAmt0381171
IRS990/PYTotalExpensesAmt0598923
IRS990/PYTotalRevenueAmt0576822
IRS990/ReconcilationRevenueExpnssAmt0-17291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0714542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02842748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt038272
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04244
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02509
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt03050816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0576725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0571726
IRS990ScheduleA/Total509Grp/TotalAmt03050816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03096361
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0277961
IRS990ScheduleD/ExpensesSubtotalAmt0628573
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627503
IRS990ScheduleD/RevenueSubtotalAmt0611282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523797
IRS990ScheduleD/TotalExpensesPerForm990Amt0628573
IRS990ScheduleD/TotalRevenuePerForm990Amt0611282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK TIE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEWELRY FUND RA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.07$1.09$1.14$1.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$1.03$0.98$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.17$1.00$1.07$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$1.23$0.95$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$0.93$0.90$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.68$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.61$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.58$0.60$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.02$0.69$0.76$0.56$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.43$0.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.57$0.59$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.03$0.66$0.54$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.53$0.58$0.05
2011Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$0.73$0.56$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits