Civic Intelligence

Movefwd Inc.

990 • Fiscal year 2023 • EIN 41-1689632

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileMOVEFWDMN.ORG
1001 Highway 7Hopkins, MN 55305

(952) 988-4086

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$79,640

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$433,053

Down $75,704 (-15%) from 2022

Net Assets

Down

$388,138

Down $103,783 (-21%) from 2022

Liabilities

Up

$44,915

Up $28,079 (+167%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$833,434

Up $46,095 (+5.9%) from 2022

Expenses

Up

$896,977

Up $30,400 (+3.5%) from 2022

Net Income

Up

-$63,543

Up $15,695 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $198,645Liabilities 2012: $71,968Net Assets 2012: $126,6772012Assets 2013: $273,591Liabilities 2013: $73,491Net Assets 2013: $200,1002013Assets 2014: $325,522Liabilities 2014: $98,220Net Assets 2014: $227,3022014Assets 2015: $369,089Liabilities 2015: $117,249Net Assets 2015: $251,8402015Assets 2016: $395,112Liabilities 2016: $116,723Net Assets 2016: $278,3892016Assets 2017: $253,665Liabilities 2017: $87,153Net Assets 2017: $166,5122017Assets 2018: $361,867Liabilities 2018: $61,319Net Assets 2018: $300,5482018Assets 2019: $763,585Liabilities 2019: $62,186Net Assets 2019: $701,3992019Assets 2020: $732,964Liabilities 2020: $17,637Net Assets 2020: $715,3272020Assets 2021: $639,825Liabilities 2021: $16,616Net Assets 2021: $623,2092021Assets 2022: $508,757Liabilities 2022: $16,836Net Assets 2022: $491,9212022Assets 2023: $433,053Liabilities 2023: $44,915Net Assets 2023: $388,1382023

Highlighted filing

2023

Assets$433,053
Liabilities$44,915
Net Assets$388,138
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $357,8932012Revenue 2013: $444,190Expenses 2013: $370,767Net Income 2013: $73,4232013Revenue 2014: $466,114Expenses 2014: $438,912Net Income 2014: $27,2022014Revenue 2015: $562,201Expenses 2015: $537,663Net Income 2015: $24,5382015Revenue 2016: $645,780Expenses 2016: $619,231Net Income 2016: $26,5492016Revenue 2017: $507,560Expenses 2017: $654,002Net Income 2017: -$146,4422017Revenue 2018: $568,620Expenses 2018: $512,946Net Income 2018: $55,6742018Revenue 2019: $1,214,316Expenses 2019: $772,751Net Income 2019: $441,5652019Revenue 2020: $742,776Expenses 2020: $912,869Net Income 2020: -$170,0932020Revenue 2021: $889,000Expenses 2021: $948,553Net Income 2021: -$59,5532021Revenue 2022: $787,339Expenses 2022: $866,577Net Income 2022: -$79,2382022Revenue 2023: $833,434Expenses 2023: $896,977Net Income 2023: -$63,5432023

Highlighted filing

2023

Revenue$833,434
Expenses$896,977
Net Income-$63,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$833,434
Mission and Program Overview

Mission

Offering housing support, barrier-free mental health therapy, homelessness prevention and other services for youth and their families in the west metro.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,696$206,654▲ $76,958
Pledges and Grants Receivable$192,264$120,947▼ $71,317
Investments in Publicly Traded Securities$51,900--
Cash and Non-Interest-Bearing Accounts$19,715$22,784▲ $3,069
Prepaid Expenses and Deferred Charges$4,567$8,824▲ $4,257
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$508,757$433,053▼ $75,704
Other Assets Total$110,615$73,844▼ $36,771
Liabilities
Accounts Payable and Accrued Expenses$16,836$44,915▲ $28,079
Total Liabilities$16,836$44,915▲ $28,079
Net Assets / Fund Balance
Net Assets With Donor Restrictions$400,113$236,698▼ $163,415
Net Assets Without Donor Restrictions$91,808$151,440▲ $59,632
Total Net Assets Fund Balance$491,921$388,138▼ $103,783
Total Liabilities and Net Assets / Fund Balance$508,757$433,053▼ $75,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,696$12,696
Leasehold Improvements$0$7,330$7,330
Other Land Buildings$0$3,323$3,323
Other Assets Org$73,844--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela GauthierExecutive DirectorFT$79,087$553$79,640

Board Members and Trustees

NameTitle
Caren SeenauthChair
Anne Rondoni-tavernierDirector
Annie PaulDirector
Heather FraryDirector
Holly MagdanzDirector
Jeffrey ParkerDirector
Jessica BramaDirector
Joel FederDirector
Keesha WalzerDirector
Lyndsey Marcelino SchalkwykDirector
Matt WalzerDirector
Seth LocketzDirector
Geoff TurgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,494
Program Service Revenue
$0
Investment Income
$3,940
Other Revenue
$0
All Other Contributions
$426,933
Change in Net Assets
$-63,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,082
Total Revenue per Audited Statements
$832,352
Total Revenue per Form 990
$833,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,091
Other Expenses$178,570
Grants and Similar Amounts Paid$91,316
Total Fundraising Expense$71,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,692$18,481$10,034$401,207
Current Officers, Directors, Trustees, and Key Employees-$112,500$12,500$125,000
Grants to Domestic Individuals$91,316--$91,316
Fees for Services Accounting$24,035$8,447$21,282$53,764
Payroll Taxes$36,309$12,761$2,195$51,265
Fees for Services Other$22,716$7,983$20,114$50,813
Other Employee Benefits$35,143$12,351$2,125$49,619
Office Expenses$4,994$8,706$302$14,002
Insurance$8,845$3,109$535$12,489
Information Technology$4,754$1,670$287$6,711
Travel$2,201$773$133$3,107
Other Expenses$160$279$10$449
Total Functional Expenses$628,778$197,133$71,066$896,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$936,135
Expenses per Audited Statements$896,977
Total Expenses per Form 990$896,977
Expenses Not Reported on Form 990$39,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$19,644---
Total Events$19,644---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 board of directors authorizes preparation of form 990 by the external accounting firm. The 990 is reviewed by the executive director and is signed by an officer of the board or the executive director.”

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

“At the first board meeting of the fiscal year, all board memebers sign a conflict of interest form. Those forms are monitored and discussed throughout the year to maintain compliance with policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is decided by the governance and nominating committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Movefwd Inc
EIN
41-1689632
Phone
9529884086
Address
1001 HIGHWAY 7, HOPKINS, MN 55305

Signing Officer

Name
Angela Gauthier
Title
Executive Director
Phone
9529884086
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Gauthier
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).”

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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/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023349
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING HOUSING SUPPORT, BARRIER-FREE MENTAL HEALTH THERAPY, HOMELESSNESS PREVENTION AND OTHER SERVICES FOR YOUTH AND THEIR FAMILIES IN THE WEST METRO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0491921
IRS990/NetAssetsOrFundBalancesEOYAmt0388138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151440
IRS990/NoncashContributionsAmt01301
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08706
IRS990/OfficeExpensesGrp/ProgramServicesAmt04994
IRS990/OfficeExpensesGrp/TotalAmt014002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110615
IRS990/OtherAssetsTotalGrp/EOYAmt073844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049619
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt01195
IRS990/OtherExpensesGrp/FundraisingAmt1307
IRS990/OtherExpensesGrp/FundraisingAmt247
IRS990/OtherExpensesGrp/FundraisingAmt310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3279
IRS990/OtherExpensesGrp/ProgramServicesAmt019771
IRS990/OtherExpensesGrp/ProgramServicesAmt15073
IRS990/OtherExpensesGrp/ProgramServicesAmt2769
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt027914
IRS990/OtherExpensesGrp/TotalAmt17163
IRS990/OtherExpensesGrp/TotalAmt22158
IRS990/OtherExpensesGrp/TotalAmt3449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018481
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401207
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012761
IRS990/PayrollTaxesGrp/ProgramServicesAmt036309
IRS990/PayrollTaxesGrp/TotalAmt051265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08824
IRS990/PrincipalOfficerNm0ANGELA GAUTHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059709
IRS990/PYInvestmentIncomeAmt01987
IRS990/PYOtherExpensesAmt0238648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79238
IRS990/PYSalariesCompEmpBnftPaidAmt0548840
IRS990/PYTotalExpensesAmt0866577
IRS990/PYTotalProfFndrsngExpnsAmt019380
IRS990/PYTotalRevenueAmt0787339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0741192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01210179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04451435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02949
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.80160
IRS990ScheduleA/PublicSupportTotal170Amt04309524
IRS990ScheduleA/SubstantialContributorsTotAmt0141911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0741192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01210179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04451435
IRS990ScheduleA/TotalSupportAmt04468158
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/DonatedServicesUseFcltsAmt039158
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012696
IRS990ScheduleD/ExpensesNotReportedAmt039158
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0896977
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07330
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073844
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT FREE USE OF FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03323
IRS990ScheduleD/RevenueNotReportedAmt0-1082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0833434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073844
IRS990ScheduleD/TotalExpensesPerForm990Amt0896977
IRS990ScheduleD/TotalRevenuePerForm990Amt0833434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0936135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019644
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt091316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL AND OTHER ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,053
Liabilities
$44,915
Net assets
$388,138
Revenue
$833,434
Expenses
$896,977
Net income
-$63,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.83$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.79$0.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.89$0.95$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.72$0.74$0.91$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.21$0.77$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$0.57$0.51$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.17$0.51$0.65$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.12$0.28$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$0.37$0.12$0.25$0.56$0.54$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.47$0.44$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.07$0.20$0.44$0.37$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits