Civic Intelligence

Bidwell Riverside Center

990 • Fiscal year 2019 • EIN 42-0680259

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileBIDWELLRIVERSIDE.ORG
1203 HartfordDes Moines, IA 50312

(515) 283-1911

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,582

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

404%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

416%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,651,687

Up $1,324,263 (+404%) from 2018

Net Assets

Up

$1,573,994

Up $1,281,377 (+438%) from 2018

Liabilities

Up

$77,693

Up $42,886 (+123%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin93rd percentile

Revenue

Up

$2,293,975

Up $1,849,046 (+416%) from 2018

Expenses

Up

$1,014,653

Up $509,673 (+101%) from 2018

Net Income

Up

$1,279,322

Up $1,339,373 (+2230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $671,626Liabilities 2010: $22,497Net Assets 2010: $649,1292010Assets 2011: $561,031Liabilities 2011: $33,519Net Assets 2011: $527,5122011Assets 2012: $566,361Liabilities 2012: $46,274Net Assets 2012: $520,0872012Assets 2013: $416,696Liabilities 2013: $33,909Net Assets 2013: $382,7872013Assets 2014: $458,934Liabilities 2014: $45,097Net Assets 2014: $413,8372014Assets 2015: $359,467Liabilities 2015: $13,175Net Assets 2015: $346,2922015Assets 2016: $363,271Liabilities 2016: $35,233Net Assets 2016: $328,0382016Assets 2017: $399,991Liabilities 2017: $47,323Net Assets 2017: $352,6682017Assets 2018: $327,424Liabilities 2018: $34,807Net Assets 2018: $292,6172018Assets 2019: $1,651,687Liabilities 2019: $77,693Net Assets 2019: $1,573,9942019Assets 2020: $1,923,479Liabilities 2020: $212,279Net Assets 2020: $1,711,2002020Assets 2021: $2,099,891Liabilities 2021: $114,687Net Assets 2021: $1,985,2042021Assets 2022: $2,307,807Liabilities 2022: $114,980Net Assets 2022: $2,192,8272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$1,651,687
Liabilities$77,693
Net Assets$1,573,994
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $846,6962010Expenses 2011: $854,9472011Expenses 2012: $860,5882012Revenue 2013: $830,718Expenses 2013: $985,639Net Income 2013: -$154,9212013Revenue 2014: $1,060,094Expenses 2014: $1,022,155Net Income 2014: $37,9392014Revenue 2015: $905,407Expenses 2015: $957,020Net Income 2015: -$51,6132015Revenue 2016: $808,876Expenses 2016: $827,132Net Income 2016: -$18,2562016Revenue 2017: $950,779Expenses 2017: $926,149Net Income 2017: $24,6302017Revenue 2018: $444,929Expenses 2018: $504,980Net Income 2018: -$60,0512018Revenue 2019: $2,293,975Expenses 2019: $1,014,653Net Income 2019: $1,279,3222019Revenue 2020: $1,227,417Expenses 2020: $1,091,839Net Income 2020: $135,5782020Revenue 2021: $1,266,579Expenses 2021: $1,090,189Net Income 2021: $176,3902021Revenue 2022: $1,538,160Expenses 2022: $1,213,418Net Income 2022: $324,7422022Revenue 2023: $1,375,639Expenses 2023: $1,304,330Net Income 2023: $71,3092023

Highlighted filing

2019

Revenue$2,293,975
Expenses$1,014,653
Net Income$1,279,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,306,236
Mission and Program Overview

Mission

The mission of this organization is to build hope for a positive

To build hope for a positive future by helping those in need in order to achieve a future where no one lives in poverty and every person has an opportunity for a positive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,247$753,848▲ $576,601
Cash and Non-Interest-Bearing Accounts$70,523$143,212▲ $72,689
Savings and Temporary Cash Investments$31,252$92,368▲ $61,116
Pledges and Grants Receivable-$29,313-
Accounts Receivable-$22,576-
Prepaid Expenses and Deferred Charges$2,960$5,066▲ $2,106
Total Assets$327,424$1,651,687▲ $1,324,263
Other Assets Total$45,442$605,304▲ $559,862
Liabilities
Accounts Payable and Accrued Expenses$34,807$51,683▲ $16,876
Deferred Revenue-$26,010-
Total Liabilities$34,807$77,693▲ $42,886
Net Assets / Fund Balance
Unrestricted Net Assets$292,617$968,690▲ $676,073
Temporarily Rstr Net Assets$0$605,304▲ $605,304
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$292,617$1,573,994▲ $1,281,377
Total Liabilities and Net Assets / Fund Balance$327,424$1,651,687▲ $1,324,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,158$272,078$529,236
Buildings$367,116$6,384$373,500
Other Land Buildings$34,314$58,000$92,314
Equipment$3,960$87,877$91,837
Land$91,300-$91,300
Other Assets Org$605,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$598,924▲ $16,612-$605,304
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim ShanahanExecutive DirectorPT$133,582$133,582

Board Members and Trustees

NameTitle
Phyllis TinkerPresident
Brian HughesVice President
Dee Ann WilsonBoard Member
Duncan GallagherBoard Member
Gina GrahamBoard Member
Heecheon JeonBoard Member
Jill KempkesBoard Member
Julie KellnerBoard Member
Julie McleanBoard Member
Kevin PothovenBoard Member
Linda RullanBoard Member
Martha WardBoard Member
Nick RobyBoard Member
Sara SchulerBoard Member
Zack FeserBoard Member
Erika LippincottSecretary
Jenny SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,860,795
Program Service Revenue
$408,105
Investment Income
$18,122
Other Revenue
$6,953
All Other Contributions
$1,597,639
Change in Net Assets
$1,279,322

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
Real Estate Commercial1$464,800Assessed Value
Total Noncash Contributions1$464,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,291,586
Revenue Not Reported on Financial Statements
$2,389
Revenue Not Reported on Form 990
$19,641
Total Revenue per Audited Statements
$2,311,227
Total Revenue per Form 990
$2,293,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,378
Other Expenses$263,275
Total Fundraising Expense$49,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,748$57,494$30,322$600,564
Other Employee Benefits$87,169$8,143$4,295$99,607
Payroll Taxes$44,311$4,515$2,381$51,207
Depreciation Depletion$43,217--$43,217
All Other Expenses$14,175$110$11,553$25,838
Occupancy$24,501--$24,501
Fees for Services Accounting-$23,100-$23,100
Insurance$14,429$1,542-$15,971
Other Expenses$14,000$2,273-$14,000
Fees for Services Other$2,650$6,249$410$9,309
Fees for Services Legal$1,618$3,774-$5,392
Travel$3,232--$3,232
Information Technology$1,938$155$711$2,804
Office Expenses$2,380-$160$2,540
Fees for Service Investment Mgmnt Fees-$2,389-$2,389
Total Functional Expenses$855,077$109,744$49,832$1,014,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,029,850
Total Expenses per Form 990$1,014,653
Expenses per Audited Statements$1,012,264
Expenses Not Reported on Form 990$17,586
Expenses Not Reported on Financial Statements$2,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,986
Fundraising Gross Income$11,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$52,515$11,986$11,986$0
Total Events$52,515$11,986$11,986$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, brc-hh, that provides management services to this and one other non-profit organization.”

Form 990, Part VI, Section A, Line 7A

“The member has the ability to select the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by the executive director and presented at the next meeting of the board of directors.”

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

“A board member is assigned to periodically review transactions involving officers and key employees of bidwell riverside center for compliance to rules prohibiting conflicts of interest.”

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

“Salary of executive director is reviewed periodically by the board of directors and has been historically maintained at a conversative level when compared to nonprofit organizations of a similar size.”

Form 990, Part VI, Section C, Line 19

“All governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bidwell Riverside Center
EIN
42-0680259
Phone
5152831911
Address
1203 HARTFORD, DES MOINES, IA 50312

Signing Officer

Name
Tim Shanahan
Title
Executive Director
Phone
5152831911
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Shanahan
Formed
1967
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
1,500

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Robert W Holtzbauer
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment is to provide annual funding for non-reoccurring activities.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income, if any, from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Management believes that the organization is no longer subject to income tax examinations for years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 11,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 11,986.”

Raw XML AppendixShowing 400 of 650 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01542
IRS990/InsuranceGrp/ProgramServicesAmt014429
IRS990/InsuranceGrp/TotalAmt015971
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IRS990/LandBldgEquipCostOrOtherBssAmt01178187
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD HOPE FOR A POSITIVE FUTURE BY HELPING THOSE IN NEED IN ORDER TO ACHIEVE A FUTURE WHERE NO ONE LIVES IN POVERTY AND EVERY PERSON HAS AN OPPORTUNITY FOR A POSITVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292617
IRS990/NetAssetsOrFundBalancesEOYAmt01573994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02055
IRS990/NoncashContributionsAmt0473800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024501
IRS990/OccupancyGrp/TotalAmt024501
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt02380
IRS990/OfficeExpensesGrp/TotalAmt02540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045442
IRS990/OtherAssetsTotalGrp/EOYAmt0605304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099607
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OtherExpensesGrp/ProgramServicesAmt046619
IRS990/OtherExpensesGrp/ProgramServicesAmt127985
IRS990/OtherExpensesGrp/ProgramServicesAmt214105
IRS990/OtherExpensesGrp/ProgramServicesAmt314000
IRS990/OtherExpensesGrp/TotalAmt046619
IRS990/OtherExpensesGrp/TotalAmt127985
IRS990/OtherExpensesGrp/TotalAmt216378
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06953
IRS990/OtherRevenueTotalAmt06953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600564
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04515
IRS990/PayrollTaxesGrp/ProgramServicesAmt044311
IRS990/PayrollTaxesGrp/TotalAmt051207
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05066
IRS990/PrincipalOfficerNm0TIM SHANAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DEVELOPMENT PROG
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408105
IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTION CENTER - PROVIDES FAMILY SERVICE PROGRAMS TO ASSIST FAMILIES, INCLUDING DISTRIBUTIONS OF FOOD AND CLOTHING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0116879
IRS990/PYOtherRevenueAmt09137
IRS990/PYProgramServiceRevenueAmt072298
IRS990/PYRevenuesLessExpensesAmt0-60051
IRS990/PYSalariesCompEmpBnftPaidAmt0388101
IRS990/PYTotalExpensesAmt0504980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01279322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0408105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092368
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0793994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0937317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04610819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0408105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022116
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
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IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99820
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02233971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0880776

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,687
Liabilities
$77,693
Net assets
$1,573,994
Revenue
$2,293,975
Expenses
$1,014,653
Net income
$1,279,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.38$1.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.19$1.54$1.21$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.11$1.99$1.27$1.09$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.21$1.71$1.23$1.09$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$2.29$1.01$1.28
2018Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.91$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$0.83$0.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits