Civic Intelligence

Pin Ministry

990 • Fiscal year 2016 • EIN 41-2126841

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfilePINMINISTRIES.ORG
503 15th StreetVirginia Beach, VA 23451

(757) 962-3567

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,016

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$126,787

Down $9,802 (-7.2%) from 2015

Net Assets

Down

$122,796

Down $11,840 (-8.8%) from 2015

Liabilities

Up

$3,991

Up $2,038 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$385,838

Down $42,245 (-9.9%) from 2015

Expenses

Up

$397,678

Up $32,168 (+8.8%) from 2015

Net Income

Down

-$11,840

Down $74,413 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $81,595Liabilities 2010: $894Net Assets 2010: $80,7012010Assets 2011: $104,768Liabilities 2011: $18,077Net Assets 2011: $86,6912011Assets 2012: $126,757Liabilities 2012: $13,394Net Assets 2012: $113,3632012Assets 2013: $133,773Liabilities 2013: $5,947Net Assets 2013: $127,8262013Assets 2014: $73,989Liabilities 2014: $1,943Net Assets 2014: $72,0462014Assets 2015: $136,589Liabilities 2015: $1,953Net Assets 2015: $134,6362015Assets 2016: $126,787Liabilities 2016: $3,991Net Assets 2016: $122,7962016Assets 2017: $212,641Liabilities 2017: $16,055Net Assets 2017: $196,5862017Assets 2018: $208,379Liabilities 2018: $6,832Net Assets 2018: $201,5472018Assets 2019: $327,731Liabilities 2019: $38,323Net Assets 2019: $289,4082019Assets 2020: $644,883Liabilities 2020: $191,406Net Assets 2020: $453,4772020Assets 2021: $1,045,071Liabilities 2021: $209,386Net Assets 2021: $835,6852021Assets 2022: $1,055,161Liabilities 2022: $372,112Net Assets 2022: $683,0492022Assets 2023: $1,135,038Liabilities 2023: $294,157Net Assets 2023: $840,8812023

Highlighted filing

2016

Assets$126,787
Liabilities$3,991
Net Assets$122,796
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,9842010Expenses 2011: $306,8362011Revenue 2012: $369,511Expenses 2012: $342,839Net Income 2012: $26,6722012Revenue 2013: $397,812Expenses 2013: $383,349Net Income 2013: $14,4632013Revenue 2014: $341,497Expenses 2014: $397,277Net Income 2014: -$55,7802014Revenue 2015: $428,083Expenses 2015: $365,510Net Income 2015: $62,5732015Revenue 2016: $385,838Expenses 2016: $397,678Net Income 2016: -$11,8402016Revenue 2017: $541,121Expenses 2017: $467,331Net Income 2017: $73,7902017Revenue 2018: $514,953Expenses 2018: $509,992Net Income 2018: $4,9612018Revenue 2019: $663,071Expenses 2019: $575,210Net Income 2019: $87,8612019Revenue 2020: $793,824Expenses 2020: $636,755Net Income 2020: $157,0692020Revenue 2021: $1,484,957Expenses 2021: $1,102,749Net Income 2021: $382,2082021Revenue 2022: $933,717Expenses 2022: $1,086,353Net Income 2022: -$152,6362022Revenue 2023: $1,292,074Expenses 2023: $1,134,242Net Income 2023: $157,8322023

Highlighted filing

2016

Revenue$385,838
Expenses$397,678
Net Income-$11,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$491,371
Mission and Program Overview

Mission

To provide food, clothing, hygiene, and medical supplies to the homeless or extremely poor.

To provide food, clothing, hygiene supplies, shelter, and medical/dental care to the homeless or extremely poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,970$120,272▼ $3,698
Land, Buildings, and Equipment, Net$13,677$4,856▼ $8,821
Investments in Publicly Traded Securities-$98-
Total Assets$137,647$126,787▼ $10,860
Other Assets Total-$1,561-
Liabilities
Accounts Payable and Accrued Expenses$1,953$2,959▲ $1,006
Grants Payable$1,058$1,032▼ $26
Total Liabilities$3,011$3,991▲ $980
Net Assets / Fund Balance
Unrestricted Net Assets$134,636$122,796▼ $11,840
Total Net Assets Fund Balance$134,636$122,796▼ $11,840
Total Liabilities and Net Assets / Fund Balance$137,647$126,787▼ $10,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,500$46,500
Other Land Buildings$4,856$1,757$6,613
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dallas StamperExecutive DiFT$31,755$31,261$63,016

Board Members and Trustees

NameTitle
Don CriggerBoard Chairm
Blake DodzierBoard Member
Darin ElyBoard Member
Doug WhiteBoard Member
Dr Cyrus WilliamsBoard Member
Dr Robert CallahanBoard Member
Patti Parolari-brightBoard Secret
Carole KaneBoard Treasu
Ken LeesBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$309,382
Program Service Revenue
$5,240
Investment Income
$-3,307
Other Revenue
$74,523
All Other Contributions
$273,754
Change in Net Assets
$-11,840

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$38,952Nyse
Clothing and Household Goods-$7,068Cost or Thrift Shop Value
Cars and Other Vehicles1$1,561-
Total Noncash Contributions4$47,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,838
Revenue Not Reported on Form 990
$28,025
Total Revenue per Audited Statements
$413,863
Total Revenue per Form 990
$385,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,106
Salaries, Compensation, and Employee Benefits$193,572
Total Fundraising Expense$3,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,762$4,518-$121,280
Current Officers, Directors, Trustees, and Key Employees$47,261$12,603$3,151$63,015
Occupancy$21,071$5,267-$26,338
Insurance$12,494$3,123-$15,617
Office Expenses-$12,701-$12,701
Payroll Taxes$8,257$1,020-$9,277
Travel$8,820--$8,820
Depreciation Depletion$4,256$1,064-$5,320
Other Expenses$3,571$893-$4,464
Fees for Services Accounting-$4,027-$4,027
Conferences and Meetings-$2,978-$2,978
Advertising$1,740$434-$2,174
Information Technology$726$182-$908
Total Functional Expenses$345,717$48,810$3,151$397,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$425,703
Expenses per Audited Statements$397,678
Total Expenses per Form 990$397,678
Expenses Not Reported on Form 990$28,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,548
Fundraising Direct Expenses$61,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night$76,956$76,956$50,724$26,232
Golf Tournament$36,495$36,495$10,301$26,194
Total Events$159,619$134,451$61,025$73,426
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the president before it is filed.”

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

“Compensation for officers and key employees is reviewed and approved by the board of directors.”

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

“SEE ABOVE”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pin Ministry
EIN
41-2126841
Phone
7579623567
Address
503 15TH STREET, VIRGINIA BEACH, VA 23451

Signing Officer

Name
Dallas Stamper
Title
Executive Director
Phone
7579623567
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Stamper
Formed
2004
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed unrelated to the organization's tax exempt status would not have a material effect on the financial statements. Generally, the organization's tax returns remain open for federal income tax examination for three years from the filing date.”

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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/PayrollTaxesGrp/ProgramServicesAmt08257
IRS990/PayrollTaxesGrp/TotalAmt09277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALLAS STAMPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAILER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0212125
IRS990/PYOtherRevenueAmt0114928
IRS990/PYProgramServiceRevenueAmt08766
IRS990/PYRevenuesLessExpensesAmt062573
IRS990/PYSalariesCompEmpBnftPaidAmt0153385
IRS990/PYTotalExpensesAmt0365510
IRS990/PYTotalRevenueAmt0428083
IRS990/ReconcilationRevenueExpnssAmt0-11840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80260
IRS990ScheduleA/PublicSupportPY170Pct00.92530
IRS990ScheduleA/PublicSupportTotal170Amt01527773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527773
IRS990ScheduleA/TotalSupportAmt01903552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt073523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0113928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt049872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt081428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0375519
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028025
IRS990ScheduleD/DonatedServicesUseFcltsAmt028025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/ExpensesNotReportedAmt028025
IRS990ScheduleD/ExpensesSubtotalAmt0397678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06613
IRS990ScheduleD/RevenueNotReportedAmt028025
IRS990ScheduleD/RevenueSubtotalAmt0385838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX AND ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED UNRELATED TO THE ORGANIZATION'S TAX EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04856
IRS990ScheduleD/TotalExpensesPerForm990Amt0397678
IRS990ScheduleD/TotalRevenuePerForm990Amt0385838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0159619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01561
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST OR THRIFT SHOP VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07068
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt038952
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137647
IRS990/TotalAssetsEOYAmt0126787
IRS990/TotalAssetsGrp/BOYAmt0137647
IRS990/TotalAssetsGrp/EOYAmt0126787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309382
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03011
IRS990/TotalLiabilitiesEOYAmt03991
IRS990/TotalLiabilitiesGrp/BOYAmt03011
IRS990/TotalLiabilitiesGrp/EOYAmt03991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122796
IRS990/TotalOtherCompensationAmt031261
IRS990/TotalProgramServiceExpensesAmt0345717
IRS990/TotalProgramServiceRevenueAmt05240
IRS990/TotalReportableCompFromOrgAmt031755
IRS990/TotalRevenueGrp/ExclusionAmt074532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01924

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,787
Liabilities
$3,991
Net assets
$122,796
Revenue
$385,838
Expenses
$397,678
Net income
-$11,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.29$0.84$1.29$1.13$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.68$0.93$1.09$0.15
2021Summary only. Only limited summary data is available for this year.$1.05$0.21$0.84$1.48$1.10$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.19$0.45$0.79$0.64$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.66$0.58$0.09
2018Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.51$0.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.20$0.54$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.39$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.43$0.37$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.40$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.37$0.34$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits