Civic Intelligence

Assault Care Center Extending Shelter & Support

990 • Fiscal year 2015 • EIN 42-1052613

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization Profilewww.assaultcarecenter.org

View Organization Page

PO Box 1429Ames, IA 50014

(515) 292-0500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$48,314

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$869,714

Down $52,660 (-5.7%) from 2014

Net Assets

Down

$821,026

Down $60,619 (-6.9%) from 2014

Liabilities

Up

$48,688

Up $7,959 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$1,023,763

Up $156,659 (+18%) from 2014

Expenses

Up

$1,083,278

Up $187,592 (+21%) from 2014

Net Income

Down

-$59,515

Down $30,933 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $866,456Liabilities 2011: $33,891Net Assets 2011: $832,5652011Assets 2012: $893,102Liabilities 2012: $27,930Net Assets 2012: $865,1722012Assets 2013: $936,023Liabilities 2013: $25,796Net Assets 2013: $910,2272013Assets 2014: $922,374Liabilities 2014: $40,729Net Assets 2014: $881,6452014Assets 2015: $869,714Liabilities 2015: $48,688Net Assets 2015: $821,0262015Assets 2016: $1,346,032Liabilities 2016: $69,130Net Assets 2016: $1,276,9022016Assets 2017: $1,351,581Liabilities 2017: $87,966Net Assets 2017: $1,263,6152017Assets 2018: $1,288,414Liabilities 2018: $68,879Net Assets 2018: $1,219,5352018Assets 2019: $1,228,641Liabilities 2019: $77,133Net Assets 2019: $1,151,5082019Assets 2020: $1,203,629Liabilities 2020: $75,709Net Assets 2020: $1,127,9202020Assets 2021: $1,440,188Liabilities 2021: $254,692Net Assets 2021: $1,185,4962021Assets 2022: $1,264,092Liabilities 2022: $81,632Net Assets 2022: $1,182,4602022Assets 2023: $1,242,748Liabilities 2023: $75,970Net Assets 2023: $1,166,7782023Assets 2024: $1,235,186Liabilities 2024: $56,707Net Assets 2024: $1,178,4792024

Highlighted filing

2015

Assets$869,714
Liabilities$48,688
Net Assets$821,026
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $680,9172011Expenses 2012: $634,3582012Expenses 2013: $618,0502013Revenue 2014: $867,104Expenses 2014: $895,686Net Income 2014: -$28,5822014Revenue 2015: $1,023,763Expenses 2015: $1,083,278Net Income 2015: -$59,5152015Revenue 2016: $1,869,424Expenses 2016: $1,409,941Net Income 2016: $459,4832016Revenue 2017: $1,566,407Expenses 2017: $1,580,911Net Income 2017: -$14,5042017Revenue 2018: $1,490,176Expenses 2018: $1,537,252Net Income 2018: -$47,0762018Revenue 2019: $1,414,149Expenses 2019: $1,482,427Net Income 2019: -$68,2782019Revenue 2020: $1,403,912Expenses 2020: $1,425,329Net Income 2020: -$21,4172020Revenue 2021: $1,558,493Expenses 2021: $1,517,836Net Income 2021: $40,6572021Revenue 2022: $1,636,947Expenses 2022: $1,629,386Net Income 2022: $7,5612022Revenue 2023: $1,492,803Expenses 2023: $1,514,723Net Income 2023: -$21,9202023Revenue 2024: $1,398,547Expenses 2024: $1,393,121Net Income 2024: $5,4262024

Highlighted filing

2015

Revenue$1,023,763
Expenses$1,083,278
Net Income-$59,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$1,023,763
Mission and Program Overview

Mission

Assist rape & domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,696$503,616▼ $9,080
Accounts Receivable$124,577$187,561▲ $62,984
Savings and Temporary Cash Investments$179,856$75,022▼ $104,834
Investments in Publicly Traded Securities$59,812$62,838▲ $3,026
Cash and Non-Interest-Bearing Accounts$44,558$39,802▼ $4,756
Prepaid Expenses and Deferred Charges$875$875→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$922,374$869,714▼ $52,660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,729$48,688▲ $7,959
Total Liabilities$40,729$48,688▲ $7,959
Net Assets / Fund Balance
Unrestricted Net Assets$836,724$772,982▼ $63,742
Temporarily Rstr Net Assets$44,921$48,044▲ $3,123
Total Net Assets Fund Balance$881,645$821,026▼ $60,619
Total Liabilities and Net Assets / Fund Balance$922,374$869,714▼ $52,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,280$232,416$531,696
Land$187,000-$187,000
Equipment$17,336$58,138$75,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$59,812$2,310▲ $716-$62,838
2013$50,064$2,450▲ $7,298-$59,812
2012$43,664$1,800▲ $4,600-$50,064
2011$42,814$1,475▼ $625-$43,664
2010$33,493$1,750▲ $7,954-$42,814
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela SchreckExecutive DirectorFT$45,893$2,421$48,314

Board Members and Trustees

NameTitle
Marilyn PolitoChairman
Mary Howell SirnaVice Chair
Cheri TempleDirector
Daniel KolaciaDirector
Michael DavisDirector
Michael TupperDirector
Rebecca ReisingerDirector
Som MontginDirector
Karissa TandeSecretary
Eric FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,872
Program Service Revenue
$0
Investment Income
$2,008
Other Revenue
$5,883
All Other Contributions
$214,439
Change in Net Assets
$-59,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,763
Revenue Not Reported on Form 990
$-1,104
Total Revenue per Audited Statements
$1,022,659
Total Revenue per Form 990
$1,023,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,540
Other Expenses$214,885
Grants and Similar Amounts Paid$61,853
Total Fundraising Expense$1,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,459$37,777-$607,236
Other Employee Benefits$65,563$8,641-$74,204
Grants to Domestic Individuals$61,853--$61,853
Payroll Taxes$47,237$5,249-$52,486
Current Officers, Directors, Trustees, and Key Employees$19,326$28,988-$48,314
Insurance$31,454$3,495-$34,949
Depreciation Depletion$26,186$2,910-$29,096
Occupancy$22,745$2,527-$25,272
Pension Plan Contributions$24,300--$24,300
Fees for Services Other$19,274$2,142-$21,416
Office Expenses$11,699$1,300-$12,999
Travel$10,490$1,166-$11,656
All Other Expenses$8,503$646$1,944$11,093
Other Expenses$5,758$640-$6,398
Advertising$2,809$312-$3,121
Total Functional Expenses$979,652$101,682$1,944$1,083,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,278
Total Expenses per Audited Statements$1,083,278
Total Expenses per Form 990$1,083,278
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each member of the governing body receives a copy of the form 990 and it is reviewed with the auditor before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires a signed written statement from directors and management regarding the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation of the executive director annually and does comparisons with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assault Care Center Extending Shelter
EIN
42-1052613
Phone
5152920500
Address
PO BOX 1429, AMES, IA 50014

Signing Officer

Name
Marilyn Polito
Title
Chairman
Signed
2015-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
50

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Eric G Seeman
Phone
5154321176
Raw XML AppendixShowing 400 of 507 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/InvestmentsPubTradedSecGrp/BOYAmt059812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062838
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0503616
IRS990/LandBldgEquipCostOrOtherBssAmt0794170
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST RAPE & DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0881645
IRS990/NetAssetsOrFundBalancesEOYAmt0821026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02527
IRS990/OccupancyGrp/ProgramServicesAmt022745
IRS990/OccupancyGrp/TotalAmt025272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01300
IRS990/OfficeExpensesGrp/ProgramServicesAmt011699
IRS990/OfficeExpensesGrp/TotalAmt012999
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074204
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COPYING & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3640
IRS990/OtherExpensesGrp/ProgramServicesAmt021895
IRS990/OtherExpensesGrp/ProgramServicesAmt118079
IRS990/OtherExpensesGrp/ProgramServicesAmt213022
IRS990/OtherExpensesGrp/ProgramServicesAmt35758
IRS990/OtherExpensesGrp/TotalAmt024328
IRS990/OtherExpensesGrp/TotalAmt120088
IRS990/OtherExpensesGrp/TotalAmt214469
IRS990/OtherExpensesGrp/TotalAmt36398
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05883
IRS990/OtherRevenueTotalAmt05883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt047237
IRS990/PayrollTaxesGrp/TotalAmt052486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024300
IRS990/PensionPlanContributionsGrp/TotalAmt024300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022560
IRS990/PYInvestmentIncomeAmt0-2385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229365
IRS990/PYOtherRevenueAmt03779
IRS990/PYRevenuesLessExpensesAmt0-28582
IRS990/PYSalariesCompEmpBnftPaidAmt0643761
IRS990/PYTotalExpensesAmt0895686
IRS990/PYTotalRevenueAmt0867104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0869489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0665634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03869702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025478
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt03869702
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0665634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03869702
IRS990ScheduleA/TotalSupportAmt03895180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531696
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059812
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062838
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07954
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075474

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,714
Liabilities
$48,688
Net assets
$821,026
Revenue
$1,023,763
Expenses
$1,083,278
Net income
-$59,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$1.40$1.39$0.01
2023Summary only. Only limited summary data is available for this year.$1.24$0.08$1.17$1.49$1.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$1.64$1.63$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$1.56$1.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$1.40$1.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$1.41$1.48$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.49$1.54$0.05
2017Summary only. Only limited summary data is available for this year.$1.35$0.09$1.26$1.57$1.58$0.01
2016Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$1.87$1.41$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.02$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.87$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.83$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits