Civic Intelligence

Womens Shelter Inc.

990 • Fiscal year 2020 • EIN 41-1316614

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.WOMENS-SHELTER.ORG
PO Box 457Rochester, MN 55903

(507) 285-1938

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,488

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,300,752

Up $195,968 (+9.3%) from 2019

Net Assets

Up

$1,943,293

Up $163,700 (+9.2%) from 2019

Liabilities

Up

$357,459

Up $32,268 (+9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$2,241,507

Up $201,427 (+9.9%) from 2019

Expenses

Down

$2,077,807

Down $7,745 (-0.4%) from 2019

Net Income

Up

$163,700

Up $209,172 (+460%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,699,427Liabilities 2010: $112,747Net Assets 2010: $1,586,6802010Assets 2011: $1,741,214Liabilities 2011: $106,665Net Assets 2011: $1,634,5492011Assets 2012: $1,725,130Liabilities 2012: $69,015Net Assets 2012: $1,656,1152012Assets 2013: $1,813,399Liabilities 2013: $84,491Net Assets 2013: $1,728,9082013Assets 2014: $1,767,133Liabilities 2014: $99,307Net Assets 2014: $1,667,8262014Assets 2015: $1,873,018Liabilities 2015: $93,326Net Assets 2015: $1,779,6922015Assets 2016: $1,845,866Liabilities 2016: $112,134Net Assets 2016: $1,733,7322016Assets 2017: $1,822,804Liabilities 2017: $125,142Net Assets 2017: $1,697,6622017Assets 2018: $2,169,720Liabilities 2018: $344,655Net Assets 2018: $1,825,0652018Assets 2019: $2,104,784Liabilities 2019: $325,191Net Assets 2019: $1,779,5932019Assets 2020: $2,300,752Liabilities 2020: $357,459Net Assets 2020: $1,943,2932020Assets 2021: $2,523,883Liabilities 2021: $347,264Net Assets 2021: $2,176,6192021Assets 2022: $2,606,798Liabilities 2022: $327,794Net Assets 2022: $2,279,0042022Assets 2023: $2,608,753Liabilities 2023: $315,293Net Assets 2023: $2,293,4602023Assets 2024: $6,509,195Liabilities 2024: $1,201,056Net Assets 2024: $5,308,1392024

Highlighted filing

2020

Assets$2,300,752
Liabilities$357,459
Net Assets$1,943,293
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,311,063Expenses 2010: $1,392,354Net Income 2010: -$81,2912010Revenue 2011: $1,600,901Expenses 2011: $1,593,567Net Income 2011: $7,3342011Revenue 2012: $1,448,832Expenses 2012: $1,435,642Net Income 2012: $13,1902012Revenue 2013: $1,497,615Expenses 2013: $1,420,476Net Income 2013: $77,1392013Revenue 2014: $1,552,914Expenses 2014: $1,584,370Net Income 2014: -$31,4562014Revenue 2015: $1,746,507Expenses 2015: $1,609,642Net Income 2015: $136,8652015Revenue 2016: $1,831,461Expenses 2016: $1,881,435Net Income 2016: -$49,9742016Revenue 2017: $1,966,427Expenses 2017: $2,010,674Net Income 2017: -$44,2472017Revenue 2018: $2,156,474Expenses 2018: $2,047,322Net Income 2018: $109,1522018Revenue 2019: $2,040,080Expenses 2019: $2,085,552Net Income 2019: -$45,4722019Revenue 2020: $2,241,507Expenses 2020: $2,077,807Net Income 2020: $163,7002020Revenue 2021: $2,446,094Expenses 2021: $2,212,768Net Income 2021: $233,3262021Revenue 2022: $2,445,429Expenses 2022: $2,343,044Net Income 2022: $102,3852022Revenue 2023: $2,335,769Expenses 2023: $2,321,313Net Income 2023: $14,4562023Revenue 2024: $5,650,641Expenses 2024: $2,635,962Net Income 2024: $3,014,6792024

Highlighted filing

2020

Revenue$2,241,507
Expenses$2,077,807
Net Income$163,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,241,507
Mission and Program Overview

Mission

The mission of women's shelter, inc. Is to assist female victims of domestic violence and their children by establishing and maintaining a facility which will provide temporary shelter and services to these victims.

The mission of women's shelter, inc. Is to assist victims of domestic violence, women, individuals and families, by establishing and maintaining a facility which will provide temporary shelter and services to these victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,268,353$1,246,170▼ $22,183
Investments in Publicly Traded Securities$101,441$250,270▲ $148,829
Cash and Non-Interest-Bearing Accounts$267,416$240,906▼ $26,510
Savings and Temporary Cash Investments$211,539$210,511▼ $1,028
Accounts Receivable$148,218$200,794▲ $52,576
Pledges and Grants Receivable$74,919$106,260▲ $31,341
Prepaid Expenses and Deferred Charges$32,898$45,841▲ $12,943
Total Assets$2,104,784$2,300,752▲ $195,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,860$204,559▼ $6,301
Accounts Payable and Accrued Expenses$113,843$152,900▲ $39,057
Other Liabilities$488$0▼ $488
Total Liabilities$325,191$357,459▲ $32,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,670,468$1,707,766▲ $37,298
Net Assets With Donor Restrictions$109,125$235,527▲ $126,402
Total Net Assets Fund Balance$1,779,593$1,943,293▲ $163,700
Total Liabilities and Net Assets / Fund Balance$2,104,784$2,300,752▲ $195,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,414$671,205$1,637,619
Equipment$88,746$138,685$227,431
Land$191,010-$191,010
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Artyce ThomasExecutive DirectorFT$91,446$8,042$99,488

Board Members and Trustees

NameTitle
Gail SauterPast President
Cathy StroebelPresident
Gerald WeinrichDirector
Richard BennettDirector
Susan PalenDirector
Vickie ErnstDirector
Caitlin MateraFormer Director
Mara KubischFormer Director
Robyn WoodFormer Director
Karen MaclaughlinPast Secretary
Bill OertliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,550
Program Service Revenue
$1,592,231
Investment Income
$32,869
Other Revenue
$-2,143
All Other Contributions
$618,550
Change in Net Assets
$163,700

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$86,015Fair Market Value (FMV)
Securities Publicly Traded$18,244Fair Market Value (FMV)
Total Noncash Contributions$104,259-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,241,507
Total Revenue per Form 990
$2,241,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,440,635
Other Expenses$637,172
Total Fundraising Expense$77,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,260$262,361$44,651$1,029,272
Other Employee Benefits$173,377$27,706$10,067$211,150
Occupancy$123,635$16,830$627$141,092
Payroll Taxes$67,183$28,953$4,589$100,725
Current Officers, Directors, Trustees, and Key Employees$44,770$49,744$4,974$99,488
Depreciation Depletion$59,990--$59,990
All Other Expenses$27,812$3,746$10,613$42,171
Other Expenses$40,429$1,560-$40,429
Insurance$29,599$4,335$1,381$35,315
Office Expenses$18,543$1,096$936$20,575
Fees for Services Accounting$10,243$10,000-$20,243
Fees for Services Legal$7,580$6,566-$14,146
Travel$6,557$1,219-$7,776
Interest$6,152$235-$6,387
Conferences and Meetings$1,261$174-$1,435
Advertising$71--$71
Total Functional Expenses$1,585,222$414,747$77,838$2,077,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,077,807
Total Expenses per Audited Statements$2,077,807
Total Expenses per Form 990$2,077,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The organization reviews the form 990 at a meeting of the board of directors. Any questions that may have been raised by the executive director, bookkeeper, board members, accountant, or auditor are discussed and resolved before the form 990 is signed.”

Form 990, Part VI, Section B, Line 15

“Compensation increases are merit-based and are determined by employee evaluations. The board of directors conducts the evaluation for the executive directors.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available upon request, subject to approval of the board of directors.”

Filing and Contact Details

Filer

Filer Name
WOMEN'S SHELTER INC
EIN
41-1316614
Phone
5072851938
Address
PO BOX 457, ROCHESTER, MN 55903

Signing Officer

Name
Cathy Stroebel
Title
President
Phone
5072851938
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Stroebel
Formed
1977
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
30

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has 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 december 31, 2019 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 in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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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/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01381
IRS990/InsuranceGrp/ManagementAndGeneralAmt04335
IRS990/InsuranceGrp/ProgramServicesAmt029599
IRS990/InsuranceGrp/TotalAmt035315
IRS990/InterestGrp/ManagementAndGeneralAmt0235
IRS990/InterestGrp/ProgramServicesAmt06152
IRS990/InterestGrp/TotalAmt06387
IRS990/InvestmentIncomeGrp/ExclusionAmt032869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0250270
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0809890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246170
IRS990/LandBldgEquipCostOrOtherBssAmt02056060
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WOMEN'S SHELTER, INC. IS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE, WOMEN, INDIVIDUALS AND FAMILIES, BY ESTABLISHING AND MAINTAINING A FACILITY WHICH WILL PROVIDE TEMPORARY SHELTER AND SERVICES TO THESE VICTIMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0204559
IRS990/NetAssetsOrFundBalancesBOYAmt01779593
IRS990/NetAssetsOrFundBalancesEOYAmt01943293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01670468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707766
IRS990/NoncashContributionsAmt0104259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0627
IRS990/OccupancyGrp/ManagementAndGeneralAmt016830
IRS990/OccupancyGrp/ProgramServicesAmt0123635
IRS990/OccupancyGrp/TotalAmt0141092
IRS990/OfficeExpensesGrp/FundraisingAmt0936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OfficeExpensesGrp/ProgramServicesAmt018543
IRS990/OfficeExpensesGrp/TotalAmt020575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211150
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO RESIDENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt0130374
IRS990/OtherExpensesGrp/ProgramServicesAmt157087
IRS990/OtherExpensesGrp/ProgramServicesAmt258299
IRS990/OtherExpensesGrp/ProgramServicesAmt340429
IRS990/OtherExpensesGrp/TotalAmt0130596
IRS990/OtherExpensesGrp/TotalAmt158647
IRS990/OtherExpensesGrp/TotalAmt258299
IRS990/OtherExpensesGrp/TotalAmt340429
IRS990/OtherLiabilitiesGrp/BOYAmt0488
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1GAIN (LOSS) ON ASSET D
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08643
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-10786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-10786
IRS990/OtherRevenueTotalAmt0-2143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028953
IRS990/PayrollTaxesGrp/ProgramServicesAmt067183
IRS990/PayrollTaxesGrp/TotalAmt0100725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045841
IRS990/PrincipalOfficerNm0CATHY STROEBEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS - PR
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152711
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN'S PROGRAM: WE ASSIST WOMEN WITH EMPLOYMENT AND TEMPORARY HOUSING TO REESTABLISH THEIR LIVES AFTER PRISON. OUR PROGRAMS COVER 10 COUNTIES IN SE MINNESOTA. REFERRALS, SUPPORT GROUPS, PERSONAL AND LEGAL ADVOCACY, FINANCIAL ASSISTANCE, CRISIS ADVOCACY, CIVIL AND CRIMINAL COURT ADVOCACY, AND GENERAL SUPPORT AS VICTIMS REBUILD THEIR LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140580
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAM: WE WORK WITH CHILDREN WHO ARE STAYING AT THE SHELTER, IN OUR TRANSITIONAL HOUSING AND THOSE OF FORMER RESIDENTS TO PROVIDE SERVICES SUCH AS SAFE INDIVIDUAL AND GROUP ACTIVITIES, PERSONAL AND LEGAL ADVOCACY, SUPPORT GROUP, FINANCIAL ASSISTANCE, AND SUPPORT AFTER LEAVING OUR SHELTER PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056720
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057007
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE HOUSING PROGRAM: WE HELP SURVIVORS OF DOMESTIC VIOLENCE FOR UP TO TWO YEARS WHO NEED HOUSING AND SERVICES WITHIN OUR HOUSING PROGRAM. THE SERVICES INCLUDE BASIC FOOD, HOUSING, ACCESS TO DONATED ITEMS, GROUP, FINANCIAL ASSISTANCE, TRANSPORTATION, CASE MANAGEMENT, FINANCIAL COUNSELING, COMMUNITY REFERRALS, JOB/EDUCATION OPPORTUNITIES, AND SUPPORT AS VICTIMS REBUILD THEIR LIVES.PERMANENT HOUSING PROGRAM: WE HOUSE INDIVIDUALS AND FAMILIES IN PERMANENT MARKET RATE HOUSING WHO FALL IN LINE WITH THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0288602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0212218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023659
IRS990/PYOtherExpensesAmt0759779
IRS990/PYOtherRevenueAmt07546
IRS990/PYProgramServiceRevenueAmt01561436
IRS990/PYRevenuesLessExpensesAmt0-45472
IRS990/PYSalariesCompEmpBnftPaidAmt01325773
IRS990/PYTotalExpensesAmt02085552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163700
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01005760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02090975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01912212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01773126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06795702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt06795702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02090975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01912212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01773126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06795702
IRS990ScheduleA/TotalSupportAmt06908636
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/BuildingsGrp/BookValueAmt0966414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0671205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01637619
IRS990ScheduleD/EquipmentGrp/BookValueAmt088746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227431
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02077807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0191010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191010
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02241507
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 DECEMBER 31, 2019 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 IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246170
IRS990ScheduleD/TotalExpensesPerForm990Amt02077807

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,300,752
Liabilities
$357,459
Net assets
$1,943,293
Revenue
$2,241,507
Expenses
$2,077,807
Net income
$163,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.20$5.31$5.65$2.64$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.32$2.29$2.34$2.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.33$2.28$2.45$2.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.35$2.18$2.45$2.21$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.36$1.94$2.24$2.08$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.33$1.78$2.04$2.09$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.34$1.83$2.16$2.05$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.13$1.70$1.97$2.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.73$1.83$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$1.75$1.61$0.14
2014Summary only. Only limited summary data is available for this year.$1.77$0.10$1.67$1.55$1.58$0.03
2013Summary only. Only limited summary data is available for this year.$1.81$0.08$1.73$1.50$1.42$0.08
2012Summary only. Only limited summary data is available for this year.$1.73$0.07$1.66$1.45$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$1.60$1.59$0.01
2010Summary only. Only limited summary data is available for this year.$1.70$0.11$1.59$1.31$1.39$0.08
Peer Organizations

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