Civic Intelligence

The Lamb Center

990 • Fiscal year 2018 • EIN 41-2222581

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.THELAMBCENTER.ORG
PO Box 1385Fairfax, VA 22038

(703) 691-3178

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,222

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,267,610

Up $271,712 (+5.4%) from 2017

Net Assets

Up

$5,199,907

Up $265,641 (+5.4%) from 2017

Liabilities

Up

$67,703

Up $6,071 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Down

$1,624,167

Down $35,338 (-2.1%) from 2017

Expenses

Up

$1,361,739

Up $335,431 (+33%) from 2017

Net Income

Down

$262,428

Down $370,769 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $236,678Liabilities 2012: $6,625Net Assets 2012: $230,0532012Assets 2013: $372,975Liabilities 2013: $45,926Net Assets 2013: $327,0492013Assets 2014: $527,548Liabilities 2014: $77,074Net Assets 2014: $450,4742014Assets 2015: $2,516,923Liabilities 2015: $73,343Net Assets 2015: $2,443,5802015Assets 2016: $5,150,265Liabilities 2016: $652,299Net Assets 2016: $4,497,9662016Assets 2017: $4,995,898Liabilities 2017: $61,632Net Assets 2017: $4,934,2662017Assets 2018: $5,267,610Liabilities 2018: $67,703Net Assets 2018: $5,199,9072018Assets 2019: $5,607,047Liabilities 2019: $105,476Net Assets 2019: $5,501,5712019Assets 2020: $6,222,431Liabilities 2020: $258,701Net Assets 2020: $5,963,7302020Assets 2021: $7,727,271Liabilities 2021: $104,860Net Assets 2021: $7,622,4112021Assets 2022: $7,526,536Liabilities 2022: $130,664Net Assets 2022: $7,395,8722022Assets 2023: $10,952,038Liabilities 2023: $2,637,306Net Assets 2023: $8,314,7322023Assets 2025: $15,633,884Liabilities 2025: $2,778,122Net Assets 2025: $12,855,7622025

Highlighted filing

2018

Assets$5,267,610
Liabilities$67,703
Net Assets$5,199,907
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $710,9012012Expenses 2013: $817,2442013Revenue 2014: $947,383Expenses 2014: $883,958Net Income 2014: $63,4252014Revenue 2015: $2,814,335Expenses 2015: $943,729Net Income 2015: $1,870,6062015Revenue 2016: $3,064,077Expenses 2016: $934,603Net Income 2016: $2,129,4742016Revenue 2017: $1,659,505Expenses 2017: $1,026,308Net Income 2017: $633,1972017Revenue 2018: $1,624,167Expenses 2018: $1,361,739Net Income 2018: $262,4282018Revenue 2019: $1,730,534Expenses 2019: $1,473,269Net Income 2019: $257,2652019Revenue 2020: $2,062,816Expenses 2020: $1,605,890Net Income 2020: $456,9262020Revenue 2021: $2,657,569Expenses 2021: $1,615,131Net Income 2021: $1,042,4382021Revenue 2022: $2,291,024Expenses 2022: $1,827,120Net Income 2022: $463,9042022Revenue 2023: $2,416,606Expenses 2023: $1,901,201Net Income 2023: $515,4052023Revenue 2025: $5,510,650Expenses 2025: $2,798,577Net Income 2025: $2,712,0732025

Highlighted filing

2018

Revenue$1,624,167
Expenses$1,361,739
Net Income$262,428
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,849,329
Mission and Program Overview

Mission

To live out the compassionate heart of christ by serving our neighbors experiencing homelessness.

Meet the spiritual and physical needs of the poor and homeless in and around fairfax, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,333,307$4,249,849▼ $83,458
Investments in Publicly Traded Securities-$918,311-
Cash and Non-Interest-Bearing Accounts$635,578$72,914▼ $562,664
Prepaid Expenses and Deferred Charges$11,563$14,710▲ $3,147
Inventories for Sale or Use$10,183$11,009▲ $826
Pledges and Grants Receivable$4,797--
Accounts Receivable-$347-
Total Assets$4,995,898$5,267,610▲ $271,712
Other Assets Total$470$470→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,632$67,703▲ $6,071
Total Liabilities$61,632$67,703▲ $6,071
Net Assets / Fund Balance
Unrestricted Net Assets$4,934,266$5,199,907▲ $265,641
Total Net Assets Fund Balance$4,934,266$5,199,907▲ $265,641
Total Liabilities and Net Assets / Fund Balance$4,995,898$5,267,610▲ $271,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,315,378$124,710$2,440,088
Land$1,830,602-$1,830,602
Equipment$103,869$38,963$142,832
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MacphersonExecutive DiFT$96,222$96,222
David LarrabeeOperations DFT$83,863$83,863

Board Members and Trustees

NameTitle
Tara RuszkowskiBoard Chair
Sharon JoneVice Chair
Brenda NormanDirector
Carol DieterleDirector
Dan WolfeDirector
Deeann JeremiahDirector
Jaren Van Den HeuvelDirector
Kelly JohnsonDirector
Lori McleanDirector
Shannon AllenDirector
Thomas BashamDirector
Victor RinaldiDirector
Colleen WadeSecretary
Caroline WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,651,415
Program Service Revenue
$0
Investment Income
$3,715
Other Revenue
$-30,963
All Other Contributions
$1,213,311
Change in Net Assets
$262,428

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory47,937$257,850Replacement Cost
Other Non Cash Contri Table24,296$74,678Replacement Cost
Securities Publicly Traded2$11,694Market Value
Total Noncash Contributions72,235$344,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,655,130
Revenue Not Reported on Financial Statements
$-30,963
Revenue Not Reported on Form 990
$116,328
Other Revenue Adjustments
$-30,963
Total Revenue per Audited Statements
$1,771,458
Total Revenue per Form 990
$1,624,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,650
Grants and Similar Amounts Paid$386,615
Other Expenses$243,474
Total Fundraising Expense$56,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$386,615--$386,615
Other Salaries and Wages$298,020$84,244-$382,264
Current Officers, Directors, Trustees, and Key Employees$115,200$40,829$24,056$180,085
Other Employee Benefits$80,732$14,485$7,957$103,174
Depreciation Depletion$81,088$1,869$501$83,458
Occupancy$72,656$1,675$449$74,780
Payroll Taxes$32,061$9,707$1,865$43,633
Office Expenses$21,298$106$19,946$41,350
Pension Plan Contributions$16,529$5,003$962$22,494
Fees for Services Other$9,677$3,099-$12,776
Fees for Services Accounting-$9,000-$9,000
Insurance-$6,886-$6,886
Information Technology$3,456$432$432$4,320
Other Expenses$3,119$5,547-$3,119
Travel$1,540--$1,540
Total Functional Expenses$1,122,689$182,882$56,168$1,361,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,505,817
Expenses per Audited Statements$1,361,739
Total Expenses per Form 990$1,361,739
Expenses Not Reported on Form 990$144,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$165,650-$9,104-
Total Events$165,650-$30,963$-30,963
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 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, Page 6, Part VI, Line 11B

“The completed form 990 is viewed by each director prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board requires directors annually (and upon joining the board) to complete and sign conflict of interest disclosures.”

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

“The executive director's compensation is determined by a committee of independent board members. The board considers job performance and any available comparable market data in connection with this function.”

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

“Each employee's compensation is determined by the executive director, subject to oversight by the full board of directors. The board considers job performance and any available comparable market data in connection with this function.”

Form 990, Page 6, Part VI, Line 19

“The annual audit and form 990 are available on the center's website. Additionally, all public documents are available upon request of the board.”

Filing and Contact Details

Filer

Filer Name
The Lamb Center
EIN
41-2222581
Phone
7036913178
Address
PO BOX 1385, FAIRFAX, VA 22038

Signing Officer

Name
John Macpherson
Title
Executive Director
Phone
7036913178
Signed
2018-11-14

Organization Details

Principal Officer
John Macpherson
Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
1,360

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
James W Kelly
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Guests, washed 9,500 clothes and provided 14,800 showers.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expense -30,963”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising 30,963”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0165650
IRS990/FundraisingDirectExpensesAmt030963
IRS990/GainOrLossGrp/SecuritiesAmt01131
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0228342
IRS990/GrantAmt0386615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0386615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0386615
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0195330
IRS990/GrossReceiptsAmt01849329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0432
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0432
IRS990/InformationTechnologyGrp/ProgramServicesAmt03456
IRS990/InformationTechnologyGrp/TotalAmt04320
IRS990/InsuranceGrp/ManagementAndGeneralAmt06886
IRS990/InsuranceGrp/TotalAmt06886
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010183
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011009
IRS990/InvestmentIncomeGrp/ExclusionAmt02584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02584
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0918311
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04333307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04249849
IRS990/LandBldgEquipCostOrOtherBssAmt04413522
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0194199
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE SERVING THE POOR AND HOMELESS, TRANSFORMING LIVES, AND SHARING GOD'S LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04934266
IRS990/NetAssetsOrFundBalancesEOYAmt05199907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30963
IRS990/NoncashContributionsAmt0344222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0449
IRS990/OccupancyGrp/ManagementAndGeneralAmt01675
IRS990/OccupancyGrp/ProgramServicesAmt072656
IRS990/OccupancyGrp/TotalAmt074780
IRS990/OfficeExpensesGrp/FundraisingAmt019946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OfficeExpensesGrp/ProgramServicesAmt021298
IRS990/OfficeExpensesGrp/TotalAmt041350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470
IRS990/OtherAssetsTotalGrp/EOYAmt0470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103174
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OtherExpensesGrp/ProgramServicesAmt0698
IRS990/OtherExpensesGrp/ProgramServicesAmt13119
IRS990/OtherExpensesGrp/TotalAmt06245
IRS990/OtherExpensesGrp/TotalAmt13119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09707
IRS990/PayrollTaxesGrp/ProgramServicesAmt032061
IRS990/PayrollTaxesGrp/TotalAmt043633
IRS990/PensionPlanContributionsGrp/FundraisingAmt0962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016529
IRS990/PensionPlanContributionsGrp/TotalAmt022494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014710
IRS990/PrincipalOfficerNm0JOHN MACPHERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01687772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022873
IRS990/PYInvestmentIncomeAmt0-233
IRS990/PYOtherExpensesAmt0387092
IRS990/PYOtherRevenueAmt0-28034
IRS990/PYRevenuesLessExpensesAmt0633197
IRS990/PYSalariesCompEmpBnftPaidAmt0616343
IRS990/PYTotalExpensesAmt01026308
IRS990/PYTotalRevenueAmt01659505
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01651415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01687772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03300890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03046271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01131611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010817959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt010817959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01651415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01687772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03300890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03046271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131611
IRS990ScheduleA/Total509Grp/TotalAmt010817959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01653999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01687539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03302714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03051215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01134295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010829762
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02315378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02440088
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113115
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142832
IRS990ScheduleD/ExpensesNotReportedAmt0144078
IRS990ScheduleD/ExpensesSubtotalAmt01361739
IRS990ScheduleD/LandGrp/BookValueAmt01830602
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01830602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03213
IRS990ScheduleD/OtherExpensesIncludedAmt030963
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30963
IRS990ScheduleD/RevenueNotReportedAmt0116328
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30963
IRS990ScheduleD/RevenueSubtotalAmt01655130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE -30,963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING 30,963
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04249849
IRS990ScheduleD/TotalExpensesPerForm990Amt01361739
IRS990ScheduleD/TotalRevenuePerForm990Amt01624167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01771458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0165650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030963
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-30963
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0811
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0811

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,267,610
Liabilities
$67,703
Net assets
$5,199,907
Revenue
$1,624,167
Expenses
$1,361,739
Net income
$262,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.78$12.9$5.51$2.80$2.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.64$8.31$2.42$1.90$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.13$7.40$2.29$1.83$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.10$7.62$2.66$1.62$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.26$5.96$2.06$1.61$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.11$5.50$1.73$1.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.07$5.20$1.62$1.36$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.06$4.93$1.66$1.03$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.65$4.50$3.06$0.93$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.44$2.81$0.94$1.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.45$0.95$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits