Civic Intelligence

Friendship Haven Inc.

990 • Fiscal year 2017 • EIN 42-0698245

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.friendshiphaven.org

View Organization Page

420 Kenyon RoadFort Dodge, IA 50501

(515) 573-2121

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

21st percentile

-4.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$180,758

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

17th percentile

-2.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-0.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$55,455,190

Down $1,397,298 (-2.5%) from 2016

Net Assets

Down

$8,704,338

Down $685,329 (-7.3%) from 2016

Liabilities

Down

$46,750,852

Down $711,969 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$18,179,864

Down $102,246 (-0.6%) from 2016

Expenses

Up

$18,898,291

Up $524,326 (+2.9%) from 2016

Net Income

Down

-$718,427

Down $626,572 (-682%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,200,097Liabilities 2010: $28,367,381Net Assets 2010: $10,832,7162010Assets 2011: $41,202,003Liabilities 2011: $29,886,563Net Assets 2011: $11,315,4402011Assets 2012: $53,061,536Liabilities 2012: $39,012,969Net Assets 2012: $14,048,5672012Assets 2013: $62,483,138Liabilities 2013: $49,622,873Net Assets 2013: $12,860,2652013Assets 2014: $58,589,814Liabilities 2014: $49,049,412Net Assets 2014: $9,540,4022014Assets 2015: $57,361,594Liabilities 2015: $48,802,215Net Assets 2015: $8,559,3792015Assets 2016: $56,852,488Liabilities 2016: $47,462,821Net Assets 2016: $9,389,6672016Assets 2017: $55,455,190Liabilities 2017: $46,750,852Net Assets 2017: $8,704,3382017Assets 2018: $55,019,801Liabilities 2018: $46,944,604Net Assets 2018: $8,075,1972018Assets 2019: $53,737,746Liabilities 2019: $46,164,369Net Assets 2019: $7,573,3772019Assets 2020: $51,930,981Liabilities 2020: $46,216,871Net Assets 2020: $5,714,1102020Assets 2021: $50,931,455Liabilities 2021: $43,440,149Net Assets 2021: $7,491,3062021Assets 2022: $50,852,514Liabilities 2022: $43,508,687Net Assets 2022: $7,343,8272022Assets 2023: $52,774,407Liabilities 2023: $42,653,808Net Assets 2023: $10,120,5992023Assets 2024: $52,725,482Liabilities 2024: $41,579,671Net Assets 2024: $11,145,8112024

Highlighted filing

2017

Assets$55,455,190
Liabilities$46,750,852
Net Assets$8,704,338
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,280,7982010Expenses 2011: $19,713,6322011Expenses 2012: $18,215,1732012Revenue 2013: $17,418,255Expenses 2013: $17,643,412Net Income 2013: -$225,1572013Revenue 2014: $17,779,654Expenses 2014: $20,781,198Net Income 2014: -$3,001,5442014Revenue 2015: $17,605,865Expenses 2015: $18,374,634Net Income 2015: -$768,7692015Revenue 2016: $18,282,110Expenses 2016: $18,373,965Net Income 2016: -$91,8552016Revenue 2017: $18,179,864Expenses 2017: $18,898,291Net Income 2017: -$718,4272017Revenue 2018: $20,772,117Expenses 2018: $20,512,392Net Income 2018: $259,7252018Revenue 2019: $20,680,141Expenses 2019: $21,266,867Net Income 2019: -$586,7262019Revenue 2020: $21,289,552Expenses 2020: $22,356,070Net Income 2020: -$1,066,5182020Revenue 2021: $22,390,428Expenses 2021: $20,708,892Net Income 2021: $1,681,5362021Revenue 2022: $21,448,964Expenses 2022: $21,825,410Net Income 2022: -$376,4462022Revenue 2023: $25,418,285Expenses 2023: $24,097,910Net Income 2023: $1,320,3752023Revenue 2024: $26,304,157Expenses 2024: $25,367,038Net Income 2024: $937,1192024

Highlighted filing

2017

Revenue$18,179,864
Expenses$18,898,291
Net Income-$718,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$18,179,864
Mission and Program Overview

Mission

Offering innovative and responsive services for aging adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,851,455$48,226,683▲ $1,375,228
Cash and Non-Interest-Bearing Accounts$4,638,547$1,659,981▼ $2,978,566
Accounts Receivable$1,111,605$1,255,986▲ $144,381
Savings and Temporary Cash Investments-$1,021,330-
Prepaid Expenses and Deferred Charges$262,490--
Investments Program Related$260,444--
Inventories for Sale or Use$212,759--
Total Assets$56,852,488$55,455,190▼ $1,397,298
Other Assets Total$3,515,188$3,291,210▼ $223,978
Liabilities
Tax Exempt Bond Liabilities$30,761,250$29,821,651▼ $939,599
Deferred Revenue$15,429,501$16,671,739▲ $1,242,238
Accounts Payable and Accrued Expenses$1,272,070$257,462▼ $1,014,608
Total Liabilities$47,462,821$46,750,852▼ $711,969
Net Assets / Fund Balance
Unrestricted Net Assets$6,785,410$6,080,374▼ $705,036
Permanently Rstr Net Assets$2,604,257$2,623,964▲ $19,707
Total Net Assets Fund Balance$9,389,667$8,704,338▼ $685,329
Total Liabilities and Net Assets / Fund Balance$56,852,488$55,455,190▼ $1,397,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,397,078$18,647,402$64,044,480
Other Land Buildings$2,408,221$4,132,102$6,540,323
Land$421,384-$421,384
Other Assets Org$667,246--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ThorsonCEOFT$161,107$19,651$180,758
Nicole ConradPharmacistFT$133,473$2,777$136,250
Kalleen EngelsCFOFT$115,847$18,378$134,225
Ken AsayAdministratorFT$115,314$18,311$133,625

Board Members and Trustees

NameTitle
Phil GundersonChair
Raeanne Frey MarnerVice Chair
Bill McanallyDirector
Bob SingerDirector
Doug StanekDirector
Eric PearsonDirector
Lj HartleyDirector
Lori Van KirkDirector
Mark ThompsonDirector
Rhonda FitchettDirector
Sharon HotzDirector
Tim BurnsDirector
David GidelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jensen Builders LtdConstruction1175 S 32ND ST, Fort Dodge, IA 50501$2,938,958
Smitty's Lawn & LandscapeLandscaping Services2305 2ND AVE N, Fort Dodge, IA 50501$127,515
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,572
Program Service Revenue
$16,877,037
Investment Income
$160,255
Other Revenue
$0
Change in Net Assets
$-718,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,179,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,113
Total Revenue per Audited Statements
$18,366,977
Total Revenue per Form 990
$18,179,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,571,431
Other Expenses$9,326,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,771,446$911,916-$7,683,362
Depreciation Depletion$2,544,550--$2,544,550
Fees for Services Other$1,394,384$220,355-$1,614,739
Interest$1,132,595--$1,132,595
Other Employee Benefits$879,974$145,113-$1,025,087
Occupancy$897,948--$897,948
Payroll Taxes$499,791$86,237-$586,028
Advertising$301,469$9,049-$310,518
Current Officers, Directors, Trustees, and Key Employees-$276,954-$276,954
Insurance$83,872$118,934-$202,806
Travel-$119,568-$119,568
Other Expenses$115,345$2,768-$118,113
Office Expenses-$85,205-$85,205
Conferences and Meetings$13,739$19,540-$33,279
Total Functional Expenses$16,729,464$2,168,827$0$18,898,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,052,306
Expenses per Audited Statements$18,898,291
Total Expenses per Form 990$18,898,291
Expenses Not Reported on Form 990$154,015
Expenses Not Reported on Financial Statements$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2011-10-14$14,000,000To refinance series 2004 bonds
CIowa Finance Authority2011-10-14$14,000,000To finance construction and campus renovation
BIowa Finance Authority2011-10-14$6,000,000To finance construction and campus renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000$14,000,000--
C$14,000,000---
B$6,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The policy of the organization is to provide a draft of the 990, including significant schedules, to each member of the board of directors prior to submission of the form to the irs, allowing a reasonable period of time for review.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall upon appointment and annually thereafter sign a statement regarding conflict of interest that affirms the person has received the conflict of interest policy, read and understands the policy, and has agreed to comply with the policy. The required disclosures are reviewed by the corporate integrity officer and if any potential or actual conflicts are identified, he would report them to the organization's integrity committee for resolution.”

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

“The board chair and board executive committee determine and approve compensation of the president/ceo using data from comparable organizations. The ceo and executive team determine and approve compensation of key employees of the organization using data from comparable organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Haven Inc
EIN
42-0698245
Phone
5155732121
Address
420 KENYON ROAD, FORT DODGE, IA 50501

Signing Officer

Name
Kalleen Engels
Title
CFO
Phone
5155732121
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Thorson
Formed
1946
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
477
Volunteers
0

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“FH HOME CARE LLC 13,391.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Part XI, Line 2D - Other Adjustments:

“Fh home care llc 13,391. Bad debts 154,018. Rounding -3.”

Part XII, Line 2D - Other Adjustments:

“Bad debts 154,018. Rounding -3.”

Raw XML AppendixShowing 400 of 743 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/PersonNm1RAEANNE FREY MARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GIDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3RHONDA FITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MCANALLY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LJ HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI VAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON HOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KALLEEN ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN ASAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15133473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHARMACIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018179864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118934
IRS990/InsuranceGrp/ProgramServicesAmt083872
IRS990/InsuranceGrp/TotalAmt0202806
IRS990/InterestGrp/ProgramServicesAmt01132595
IRS990/InterestGrp/TotalAmt01132595
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0212759
IRS990/InvestmentIncomeGrp/ExclusionAmt0160255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0260444
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022779504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046851455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048226683
IRS990/LandBldgEquipCostOrOtherBssAmt071006187
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING INNOVATIVE AND RESPONSIVE SERVICES FOR AGING ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09389667
IRS990/NetAssetsOrFundBalancesEOYAmt08704338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0897948
IRS990/OccupancyGrp/TotalAmt0897948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085205
IRS990/OfficeExpensesGrp/TotalAmt085205
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03515188
IRS990/OtherAssetsTotalGrp/EOYAmt03291210
IRS990/OtherChangesInNetAssetsAmt013391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0879974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01025087
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3WORKMANS COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22768
IRS990/OtherExpensesGrp/ProgramServicesAmt01498542
IRS990/OtherExpensesGrp/ProgramServicesAmt1480897
IRS990/OtherExpensesGrp/ProgramServicesAmt2114912
IRS990/OtherExpensesGrp/ProgramServicesAmt3115345
IRS990/OtherExpensesGrp/TotalAmt01592367
IRS990/OtherExpensesGrp/TotalAmt1480897
IRS990/OtherExpensesGrp/TotalAmt2194275
IRS990/OtherExpensesGrp/TotalAmt3118113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0911916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06771446
IRS990/OtherSalariesAndWagesGrp/TotalAmt07683362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499791
IRS990/PayrollTaxesGrp/TotalAmt0586028
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02604257
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02623964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262490
IRS990/PrincipalOfficerNm0JULIE THORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016394750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016394750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01353229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148660
IRS990/PYOtherExpensesAmt09452886
IRS990/PYOtherRevenueAmt016953
IRS990/PYProgramServiceRevenueAmt016763268
IRS990/PYRevenuesLessExpensesAmt0-91855
IRS990/PYSalariesCompEmpBnftPaidAmt08921079
IRS990/PYTotalExpensesAmt018373965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018282110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-718427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01142572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016877037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01021330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0180647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0209034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt071417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0461098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01142572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01353229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01025976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01397668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01306522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06225967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0160255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0267031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01057508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016877037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016763268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015970878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015612179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015219846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080443208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0443626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0360143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0342000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01145769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0160255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0267031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01057508
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,455,190
Liabilities
$46,750,852
Net assets
$8,704,338
Revenue
$18,179,864
Expenses
$18,898,291
Net income
-$718,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$41.6$11.1$26.3$25.4$0.94
2023Detailed filing. Detailed filing data is available for this year.$52.8$42.7$10.1$25.4$24.1$1.32
2022Detailed filing. Detailed filing data is available for this year.$50.9$43.5$7.34$21.4$21.8$0.38
2021Detailed filing. Detailed filing data is available for this year.$50.9$43.4$7.49$22.4$20.7$1.68
2020Detailed filing. Detailed filing data is available for this year.$51.9$46.2$5.71$21.3$22.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$53.7$46.2$7.57$20.7$21.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$55.0$46.9$8.08$20.8$20.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$55.5$46.8$8.70$18.2$18.9$0.72
2016Detailed filing. Detailed filing data is available for this year.$56.9$47.5$9.39$18.3$18.4$0.09
2015Detailed filing. Detailed filing data is available for this year.$57.4$48.8$8.56$17.6$18.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$58.6$49.0$9.54$17.8$20.8$3.00
2013Detailed filing. Detailed filing data is available for this year.$62.5$49.6$12.9$17.4$17.6$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$39.0$14.0$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$29.9$11.3$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$28.4$10.8$18.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits