Civic Intelligence

Refuge House Inc.

990 • Fiscal year 2014 • EIN 41-2052825

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.refugehouse.org
2340 Trinity Mills RdCarrollton, TX 75006

(972) 662-5112

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$231,973

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$354,406

Down $140,791 (-28%) from 2013

Net Assets

Down

$142,834

Down $113,059 (-44%) from 2013

Liabilities

Down

$211,572

Down $27,732 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$1,610,984

Down $331,613 (-17%) from 2013

Expenses

Down

$1,724,041

Down $372,091 (-18%) from 2013

Net Income

Up

-$113,057

Up $40,478 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $534,967Liabilities 2010: $168,522Net Assets 2010: $366,4452010Assets 2011: $662,856Liabilities 2011: $233,390Net Assets 2011: $429,4662011Assets 2012: $688,354Liabilities 2012: $278,930Net Assets 2012: $409,4242012Assets 2013: $495,197Liabilities 2013: $239,304Net Assets 2013: $255,8932013Assets 2014: $354,406Liabilities 2014: $211,572Net Assets 2014: $142,8342014Assets 2015: $240,637Liabilities 2015: $221,291Net Assets 2015: $19,3462015Assets 2016: $88,446Liabilities 2016: $118,356Net Assets 2016: -$29,9102016Assets 2017: $110,591Liabilities 2017: $170,154Net Assets 2017: -$59,5632017Assets 2018: $137,058Liabilities 2018: $193,945Net Assets 2018: -$56,8872018Assets 2019: $109,030Liabilities 2019: $175,715Net Assets 2019: -$66,6852019Assets 2020: $231,373Liabilities 2020: $199,081Net Assets 2020: $32,2922020Assets 2021: $175,847Liabilities 2021: $182,308Net Assets 2021: -$6,4612021Assets 2022: $314,745Liabilities 2022: $176,998Net Assets 2022: $137,7472022Assets 2023: $311,079Liabilities 2023: $95,282Net Assets 2023: $215,7972023Assets 2024: $1,023,668Liabilities 2024: $262,561Net Assets 2024: $761,1072024

Highlighted filing

2014

Assets$354,406
Liabilities$211,572
Net Assets$142,834
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,268,2962010Expenses 2011: $3,867,4882011Revenue 2012: $3,417,027Expenses 2012: $3,362,969Net Income 2012: $54,0582012Revenue 2013: $1,942,597Expenses 2013: $2,096,132Net Income 2013: -$153,5352013Revenue 2014: $1,610,984Expenses 2014: $1,724,041Net Income 2014: -$113,0572014Revenue 2015: $1,490,969Expenses 2015: $1,614,806Net Income 2015: -$123,8372015Revenue 2016: $1,432,341Expenses 2016: $1,481,597Net Income 2016: -$49,2562016Revenue 2017: $1,573,535Expenses 2017: $1,603,187Net Income 2017: -$29,6522017Revenue 2018: $1,522,129Expenses 2018: $1,519,455Net Income 2018: $2,6742018Revenue 2019: $1,802,159Expenses 2019: $1,808,788Net Income 2019: -$6,6292019Revenue 2020: $2,201,727Expenses 2020: $2,105,049Net Income 2020: $96,6782020Revenue 2021: $1,959,575Expenses 2021: $1,998,328Net Income 2021: -$38,7532021Revenue 2022: $1,973,122Expenses 2022: $1,869,372Net Income 2022: $103,7502022Revenue 2023: $2,270,261Expenses 2023: $2,192,212Net Income 2023: $78,0492023Revenue 2024: $3,371,779Expenses 2024: $2,826,469Net Income 2024: $545,3102024

Highlighted filing

2014

Revenue$1,610,984
Expenses$1,724,041
Net Income-$113,057
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,610,984
Mission and Program Overview

Mission

Foster Care for State Placed

Foster Care for State Placed Children. Adoption Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$255,893$142,834▼ $113,059
Savings and Temporary Cash Investments$122,610$124,065▲ $1,455
Land, Buildings, and Equipment, Net$101,226$92,086▼ $9,140
Cash and Non-Interest-Bearing Accounts$17,064$6,249▼ $10,815
Total Assets$495,197$354,406▼ $140,791
Other Assets Total$254,297$132,006▼ $122,291
Liabilities
Other Liabilities$150,078$148,849▼ $1,229
Unsecured Notes Loans Payable$89,226$62,723▼ $26,503
Total Liabilities$239,304$211,572▼ $27,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,893$142,834▼ $113,059
Total Liabilities and Net Assets / Fund Balance$495,197$354,406▼ $140,791

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$81,527$34,989$116,516
Equipment$10,559$82,143$92,702
Other Assets Org$30,884--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Gorman Phd--$205,904$30,856$236,760
Michele Gorman PhdExec DirectorFT$205,904$26,069$231,973
Jeannie DuarteSecretaryPT$14,750-$14,750

Board Members and Trustees

NameTitle
Bryan RitchieBoard Member
Jeff HarperBoard Member
Tim LundBoard Member
Matthew ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,982
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-113,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,651
Salaries, Compensation, and Employee Benefits$491,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$841,886$585$0$842,471
Other Salaries and Wages$168,270$44,080$0$212,350
Current Officers, Directors, Trustees, and Key Employees$0$205,904$0$205,904
Occupancy$0$101,349$0$101,349
Fees for Services Accounting$0$68,408$0$68,408
Office Expenses$0$63,715$0$63,715
Insurance$0$56,184$0$56,184
Information Technology$0$50,441$0$50,441
Other Employee Benefits$27,797$14,132$0$41,929
Payroll Taxes$13,263$14,172$0$27,435
Travel$5,772$3,665$0$9,437
Depreciation Depletion$0$9,139$0$9,139
Fees for Service Investment Mgmnt Fees$0$5,354$0$5,354
Other Expenses$4,354$0$0$4,354
Interest$0$4,239$0$4,239
Fees for Services Legal$0$4,000$0$4,000
Pension Plan Contributions$2,531$1,241$0$3,772
Advertising$0$1,256$0$1,256
Total Functional Expenses$1,074,849$649,192$0$1,724,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$129,904
Payroll Liabilities$11,026
Capital One Visa$4,577
American Express$2,234
401K Contributions$1,075
Office Depot$33
Court Ordered Payable-
Barclay's-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Refuge House Inc
EIN
41-2052825
Phone
9726625112
Address
2340 Trinity Mills Rd, Carrollton, TX 75006

Signing Officer

Name
Michele Gorman
Title
Executive Director
Phone
9726625112
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Gorman
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
20
Volunteers
2

Preparer

Firm
Portnoy & Portnoy LLC
Address
2340 E TRINITY MILLS RD STE 210, CARROLLTON, TX 75006-1947
Preparer
Tracy Corliss Portnoy
Phone
9722219636
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Do Not Have Committees”

Pt VI, Line 11B

“Reviewed with Director and Member of Board, Outside Preparer before submission.”

Pt VI, Line 12C

“Discussed by all directors at Board Meetings”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 15A

“Use Industry Statistics and Board Resolution”

Form 990, Part IX, Line 24F

“Foster parent payments 841886. 841886. 0. 0. Penalties 585. 0. 585. 0.”

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IRS990/ReconcilationRevenueExpnssAmt0-113057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01572982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0142834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01610482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01942556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03417025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03922517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04427005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015319585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015319585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01610482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01942556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03417025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03922517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04427005
IRS990ScheduleA/Total509Grp/TotalAmt015319585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015319626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt430884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due/To From San Antonio
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Dueto/from Las Vegas
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Due to/from Austin
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Employee Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Clearing Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Prepaid Insurance
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Accounts Receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5129904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital One Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Office Depot
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3401K Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Deferred Compensation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Court Ordered Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Barclay's
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132006
IRS990ScheduleD/TotalLiabilityAmt0148849
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt026069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELE GORMAN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236760
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Do Not Have Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed with Director and Member of Board, Outside Preparer before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed by all directors at Board Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Use Industry Statistics and Board Resolution
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOSTER PARENT PAYMENTS 841886. 841886. 0. 0. PENALTIES 585. 0. 585. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Refuge House San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261150667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03585 Timberglen Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075287
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Refuge House San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Refuge House San Antonio Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,406
Liabilities
$211,572
Net assets
$142,834
Revenue
$1,610,984
Expenses
$1,724,041
Net income
-$113,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.26$0.76$3.37$2.83$0.55
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.22$2.27$2.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$1.97$1.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$1.96$2.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$2.20$2.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$1.80$1.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.06$1.52$1.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$1.57$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$1.43$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.49$1.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.21$0.14$1.61$1.72$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$1.94$2.10$0.15
2012Summary only. Only limited summary data is available for this year.$0.69$0.28$0.41$3.42$3.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.17$0.37$4.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits