Civic Intelligence

Spare Key

990 • Fiscal year 2011 • EIN 41-1888767

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

1550 E American Boulevard No L-255425
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$328,312

Up $33,520 (+11%) from 2010

Net Assets

Up

$315,493

Up $23,438 (+8.0%) from 2010

Liabilities

Up

$12,819

Up $10,082 (+368%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$453,619

Up $113,635 (+33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $294,792Liabilities 2010: $2,737Net Assets 2010: $292,0552010Assets 2011: $328,312Liabilities 2011: $12,819Net Assets 2011: $315,4932011Assets 2012: $313,699Liabilities 2012: $11,000Net Assets 2012: $302,6992012Assets 2013: $260,046Liabilities 2013: $36,092Net Assets 2013: $223,9542013Assets 2014: $187,371Liabilities 2014: $51,348Net Assets 2014: $136,0232014Assets 2015: $306,272Liabilities 2015: $122,926Net Assets 2015: $183,3462015Assets 2016: $336,565Liabilities 2016: $139,226Net Assets 2016: $197,3392016Assets 2017: $286,338Liabilities 2017: $82,918Net Assets 2017: $203,4202017Assets 2018: $582,887Liabilities 2018: $112,577Net Assets 2018: $470,3102018Assets 2019: $574,759Liabilities 2019: $127,419Net Assets 2019: $447,3402019Assets 2020: $605,909Liabilities 2020: $35,055Net Assets 2020: $570,8542020Assets 2021: $616,172Liabilities 2021: $80,858Net Assets 2021: $535,3142021Assets 2022: $653,763Liabilities 2022: $41,566Net Assets 2022: $612,1972022Assets 2023: $774,708Liabilities 2023: $58,300Net Assets 2023: $716,4082023Assets 2024: $893,430Liabilities 2024: $34,965Net Assets 2024: $858,4652024

Highlighted filing

2011

Assets$328,312
Liabilities$12,819
Net Assets$315,493

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $339,9842010Expenses 2011: $453,6192011Expenses 2012: $562,2442012Revenue 2013: $1,008,445Expenses 2013: $1,087,190Net Income 2013: -$78,7452013Revenue 2014: $745,114Expenses 2014: $833,045Net Income 2014: -$87,9312014Revenue 2015: $868,260Expenses 2015: $820,937Net Income 2015: $47,3232015Revenue 2016: $905,920Expenses 2016: $891,927Net Income 2016: $13,9932016Revenue 2017: $1,164,522Expenses 2017: $1,158,441Net Income 2017: $6,0812017Revenue 2018: $1,219,526Expenses 2018: $952,636Net Income 2018: $266,8902018Revenue 2019: $638,026Expenses 2019: $660,996Net Income 2019: -$22,9702019Revenue 2020: $1,181,171Expenses 2020: $1,057,657Net Income 2020: $123,5142020Revenue 2021: $831,090Expenses 2021: $866,630Net Income 2021: -$35,5402021Revenue 2022: $997,882Expenses 2022: $953,086Net Income 2022: $44,7962022Revenue 2023: $892,286Expenses 2023: $788,075Net Income 2023: $104,2112023Revenue 2024: $817,330Expenses 2024: $675,273Net Income 2024: $142,0572024

Highlighted filing

2011

Revenue-
Expenses$453,619
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$573,091
Mission and Program Overview

Mission

Spare key provides assistance to homeowners with critically ill or injured children by making a mortgage or rent payments on the family's behalf, allowing them to spend time with their children.

Filing and Contact Details

Filer

EIN
41-1888767
Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02737
IRS990/AccountsPayableAccruedExpenses/EOY010069
IRS990/AccountsReceivable/BOY0250
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SPARE KEY PROVIDES ASSISTANCE TO MINNESOTA HOMEOWNERS WITH CRITICALLY ILL OR SERIOUSLY INJURED CHILDREN BY MAKING A MORTGAGE PAYMENT ON THE FAMILY'S BEHALF, ALLOWING THEM TO SPEND TIME WITH THEIR CHILD.
IRS990/AddressPrincipalOfficerUS/AddressLine101550 E AMERICAN BOULEVARD NO L-2
IRS990/AddressPrincipalOfficerUS/City0BLOOMINGTON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055425
IRS990/Advertising/Fundraising010729
IRS990/Advertising/ProgramServices08037
IRS990/Advertising/Total018766
IRS990/AllOtherContributions0354329
IRS990/AllOtherExpenses/Fundraising098
IRS990/AllOtherExpenses/ManagementAndGeneral092
IRS990/AllOtherExpenses/ProgramServices0299
IRS990/AllOtherExpenses/Total0489
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0279038
IRS990/CashNonInterestBearing/EOY0306502
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising023632
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022319
IRS990/CompCurrentOfficersDirectors/ProgramServices072208
IRS990/CompCurrentOfficersDirectors/Total0118159
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0357321
IRS990/ContributionsGrantsPriorYear0308673
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02750
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising096
IRS990/DepreciationDepletion/ManagementAndGeneral091
IRS990/DepreciationDepletion/ProgramServices0293
IRS990/DepreciationDepletion/Total0480
IRS990/DescribedIn501C301
IRS990/Description0MAKE A MORTGAGE PAYMENT ON BEHALF OF FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0336089
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0878
IRS990/FeesForServicesAccounting/ManagementAndGeneral0150
IRS990/FeesForServicesAccounting/ProgramServices0214
IRS990/FeesForServicesAccounting/Total01242
IRS990/FeesForServicesLegal/Fundraising02103
IRS990/FeesForServicesLegal/ManagementAndGeneral0360
IRS990/FeesForServicesLegal/ProgramServices0513
IRS990/FeesForServicesLegal/Total02976
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ANNE BOMSTAD-MILLER
IRS990/Form990PartVIISectionA/NamePerson1JASON HAUS
IRS990/Form990PartVIISectionA/NamePerson2ROBERT ROE
IRS990/Form990PartVIISectionA/NamePerson3MARK LOMAURO
IRS990/Form990PartVIISectionA/NamePerson4RICHARD ANESHANSEL
IRS990/Form990PartVIISectionA/NamePerson5GREG ETTINGER
IRS990/Form990PartVIISectionA/NamePerson6TED HAGBERG
IRS990/Form990PartVIISectionA/NamePerson7HENRY HANTEN
IRS990/Form990PartVIISectionA/NamePerson8JIM MILEY
IRS990/Form990PartVIISectionA/NamePerson9JOY JOHNSON-LIND
IRS990/Form990PartVIISectionA/NamePerson10BRIAN STOUSLAND
IRS990/Form990PartVIISectionA/NamePerson11JAMES RYDER
IRS990/Form990PartVIISectionA/NamePerson12STEVE HYLAND
IRS990/Form990PartVIISectionA/NamePerson13ERICH MISCHE
IRS990/Form990PartVIISectionA/NamePerson14LIZ MIKLYA
IRS990/Form990PartVIISectionA/NamePerson15JEREMY WELSAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation03600
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization065900
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3MEMBER AT LARGE
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses096034
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-189
IRS990/Gaming00
IRS990/GovernmentGrants02992
IRS990/GrantsAndSimilarAmntsCY0206541
IRS990/GrantsAndSimilarAmntsPriorYear0159906
IRS990/GrantsToDomesticIndividuals/ProgramServices0206541
IRS990/GrantsToDomesticIndividuals/Total0206541
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0214547
IRS990/GrossReceipts0573091
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0305
IRS990/Insurance/ManagementAndGeneral0294
IRS990/Insurance/ProgramServices01092
IRS990/Insurance/Total01691
IRS990/InvestmentIncomeCurrentYear0834
IRS990/InvestmentIncomePriorYear01348
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01023
IRS990/InvestmentIncome/TotalRevenueColumn01023
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06882
IRS990/LandBuildingsEquipmentBasis08372
IRS990/LandBuildingsEquipmentBasisNet/BOY02212
IRS990/LandBuildingsEquipmentBasisNet/EOY01490
IRS990/LessCostOthBasisSalesExpenses/Other0189
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SPARE KEY PROVIDES ASSISTANCE TO MINNESOTA HOMEOWNERS WITH CRITICALLY ILL OR INJURED CHILDREN BY MAKING A MORTGAGE PAYMENT ON THE FAMILY'S BEHALF, ALLOWING THEM TO SPEND TIME WITH THEIR CHILDREN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JASON J HAUS
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0292055
IRS990/NetAssetsOrFundBalancesEOY0315493
IRS990/NetGainOrLossInvestments/ExclusionAmount0-189
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-189
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0118513
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0118513
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01283
IRS990/Occupancy/ManagementAndGeneral01924
IRS990/Occupancy/ProgramServices08978
IRS990/Occupancy/Total012185
IRS990/OfficeExpenses/Fundraising0949
IRS990/OfficeExpenses/ManagementAndGeneral0872
IRS990/OfficeExpenses/ProgramServices02712
IRS990/OfficeExpenses/Total04533
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear052703
IRS990/OtherExpensesCurrentYear0108402
IRS990/OtherExpenses/Description0PRINTING AND POSTAGE
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3BANK CHARGES AND CREDIT
IRS990/OtherExpenses/Fundraising015369
IRS990/OtherExpenses/Fundraising120056
IRS990/OtherExpenses/Fundraising22169
IRS990/OtherExpenses/Fundraising31326
IRS990/OtherExpenses/ManagementAndGeneral03431
IRS990/OtherExpenses/ManagementAndGeneral1392
IRS990/OtherExpenses/ProgramServices015369
IRS990/OtherExpenses/ProgramServices14890
IRS990/OtherExpenses/ProgramServices22404
IRS990/OtherExpenses/Total030738
IRS990/OtherExpenses/Total128377
IRS990/OtherExpenses/Total24965
IRS990/OtherExpenses/Total31326
IRS990/OtherRevenueCurrentYear0118713
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0200
IRS990/OtherRevenueMisc/TotalRevenueColumn0200
IRS990/OtherRevenuePriorYear0120527
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04103
IRS990/PayrollTaxes/ManagementAndGeneral03875
IRS990/PayrollTaxes/ProgramServices012539
IRS990/PayrollTaxes/Total020517
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012292
IRS990/PrepaidExpensesDeferredCharges/EOY019320
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0189
IRS990/ReconcilationRevenueExpenses023249
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01223
IRS990/RevenuesLessExpensesCY023249
IRS990/RevenuesLessExpensesPriorYear090564
IRS990/SalariesEtcCurrentYear0138676
IRS990/SalariesEtcPriorYear0127375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0357321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0308673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0284053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0240203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0246294
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01436544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0942
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03247
IRS990ScheduleA/GrossInvestmentIncome170/Total07545
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0214547
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0238718
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0191764
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0172347
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years091512
IRS990ScheduleA/OtherIncome170/Total0908888
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62280
IRS990ScheduleA/PublicSupportTotal17001436544
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0357321
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0308673
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0284053
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0240203
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0246294
IRS990ScheduleA/Total170/Total01436544
IRS990ScheduleA/TotalSupport02352977
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01490
IRS990ScheduleD/Equipment/Depreciation06882
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08372
IRS990ScheduleD/ExcessOrDeficitForYear023249
IRS990ScheduleD/ExcessOrDeficitPerFS023438
IRS990ScheduleD/ExpensesNotRptdF990096034
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0453619
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON DISPOSAL OF ASSETS 189.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 2D - OTHER: DIRECT EXPENSES DEDUCTED FROM SPECIAL EVENTS REVENUE 96,034 PART XII, LINE 4B - OTHER: LOSS ON DISPOSAL OF ASSETS 189 PART XIII, LINE 2D - OTHER: DIRECT EXPENSES DEDUCTED FROM SPECIAL EVENTS REVENUE 96,034
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAmount0189
IRS990ScheduleD/OtherExpensesIncluded096034
IRS990ScheduleD/OtherRevenues096034
IRS990ScheduleD/OtherRevenuesNotIncluded0-189
IRS990ScheduleD/RevenueNotRptdF990096034
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-189
IRS990ScheduleD/RevenueSubtotal0477057
IRS990ScheduleD/TotalAdjustments0189
IRS990ScheduleD/TotalExpenses0453619
IRS990ScheduleD/TotalExpensesPerForm9900453619
IRS990ScheduleD/TotalOfBookValueLandBuildings01490
IRS990ScheduleD/TotalRevenue0476868
IRS990ScheduleD/TotalRevenuePerForm9900476868
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0549653
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0573091
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents096034
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10162799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2051748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.82$0.68$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.72$0.89$0.79$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$1.00$0.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.08$0.54$0.83$0.87$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.18$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.45$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.47$1.22$0.95$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.20$1.16$1.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.14$0.20$0.91$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.18$0.87$0.82$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.75$0.83$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.01$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits