Civic Intelligence

Safeplace

990 • Fiscal year 2021 • EIN 42-1104234

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization ProfileWWW.SAFEFROMABUSE.COM

View Organization Page

P O Box 1565Sioux City, IA 51102

(712) 277-0131

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,569

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,220,062

Up $38,737 (+1.8%) from 2020

Net Assets

Up

$2,098,663

Up $54,139 (+2.6%) from 2020

Liabilities

Down

$121,399

Down $15,402 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Up

$1,864,791

Up $283,057 (+18%) from 2020

Expenses

Up

$1,833,361

Up $137,378 (+8.1%) from 2020

Net Income

Up

$31,430

Up $145,679 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,506,702Liabilities 2011: $30,107Net Assets 2011: $1,476,5952011Assets 2012: $1,449,954Liabilities 2012: $27,436Net Assets 2012: $1,422,5182012Assets 2013: $1,470,017Liabilities 2013: $20,895Net Assets 2013: $1,449,1222013Assets 2014: $1,726,451Liabilities 2014: $48,321Net Assets 2014: $1,678,1302014Assets 2015: $1,821,712Liabilities 2015: $33,720Net Assets 2015: $1,787,9922015Assets 2016: $2,045,847Liabilities 2016: $145,693Net Assets 2016: $1,900,1542016Assets 2017: $2,324,306Liabilities 2017: $182,303Net Assets 2017: $2,142,0032017Assets 2018: $2,355,112Liabilities 2018: $180,605Net Assets 2018: $2,174,5072018Assets 2019: $2,304,504Liabilities 2019: $140,721Net Assets 2019: $2,163,7832019Assets 2020: $2,181,325Liabilities 2020: $136,801Net Assets 2020: $2,044,5242020Assets 2021: $2,220,062Liabilities 2021: $121,399Net Assets 2021: $2,098,6632021Assets 2022: $2,130,470Liabilities 2022: $61,400Net Assets 2022: $2,069,0702022Assets 2023: $2,137,556Liabilities 2023: $128,129Net Assets 2023: $2,009,4272023Assets 2024: $1,990,854Liabilities 2024: $74,465Net Assets 2024: $1,916,3892024Assets 2025: $2,147,036Liabilities 2025: $250,444Net Assets 2025: $1,896,5922025

Highlighted filing

2021

Assets$2,220,062
Liabilities$121,399
Net Assets$2,098,663
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,440,724Expenses 2011: $1,364,486Net Income 2011: $76,2382011Expenses 2012: $1,101,7612012Expenses 2013: $899,6412013Revenue 2014: $1,353,809Expenses 2014: $1,124,801Net Income 2014: $229,0082014Revenue 2015: $1,444,318Expenses 2015: $1,325,299Net Income 2015: $119,0192015Revenue 2016: $1,663,370Expenses 2016: $1,559,300Net Income 2016: $104,0702016Revenue 2017: $1,867,062Expenses 2017: $1,635,736Net Income 2017: $231,3262017Revenue 2018: $1,645,833Expenses 2018: $1,615,688Net Income 2018: $30,1452018Revenue 2019: $1,736,148Expenses 2019: $1,746,516Net Income 2019: -$10,3682019Revenue 2020: $1,581,734Expenses 2020: $1,695,983Net Income 2020: -$114,2492020Revenue 2021: $1,864,791Expenses 2021: $1,833,361Net Income 2021: $31,4302021Revenue 2022: $1,607,271Expenses 2022: $1,605,502Net Income 2022: $1,7692022Revenue 2023: $1,446,098Expenses 2023: $1,513,405Net Income 2023: -$67,3072023Revenue 2024: $1,309,637Expenses 2024: $1,413,042Net Income 2024: -$103,4052024Revenue 2025: $1,523,841Expenses 2025: $1,550,357Net Income 2025: -$26,5162025

Highlighted filing

2021

Revenue$1,864,791
Expenses$1,833,361
Net Income$31,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,868,373
Mission and Program Overview

Mission

Safeplace provides support, advocacy, and a safe environment to empower adults and children who have experienced domestic violence or sexual assault.

Safeplace provides support, advocacy, and a safe environment for adults, and their children, who have experienced domestic violence or sexual assault. Services include: safe dwelling, transitional living, hotline, advocacy, counseling, support groups, community outreach, education, rural assistance, information network, referrals, and other types of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,134$1,018,590▼ $65,544
Savings and Temporary Cash Investments$221,015$465,242▲ $244,227
Pledges and Grants Receivable$591,304$409,959▼ $181,345
Investments Other Securities$129,398$166,442▲ $37,044
Cash and Non-Interest-Bearing Accounts$146,735$140,885▼ $5,850
Prepaid Expenses and Deferred Charges$8,739$18,944▲ $10,205
Total Assets$2,181,325$2,220,062▲ $38,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,616$70,370▲ $9,754
Accounts Payable and Accrued Expenses$71,685$51,029▼ $20,656
Deferred Revenue$4,500$0▼ $4,500
Total Liabilities$136,801$121,399▼ $15,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,699,054$1,732,572▲ $33,518
Net Assets With Donor Restrictions$345,470$366,091▲ $20,621
Total Net Assets Fund Balance$2,044,524$2,098,663▲ $54,139
Total Liabilities and Net Assets / Fund Balance$2,181,325$2,220,062▲ $38,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,330$708,046$1,505,376
Equipment$160,460$231,404$391,864
Land$60,800-$60,800
Other Securities$166,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$129,398-▲ $37,044$0$166,442
2019$132,960-▲ $2,964$6,526$129,398
2018$128,676-▲ $10,575$6,291$132,960
2017$124,993-▲ $9,851$6,168$128,676
2016$123,477-▲ $14,608$13,092$124,993
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Devries McgintyExecutive DirectorFT$71,569$71,569

Board Members and Trustees

NameTitle
Amanda ReyesPresident
Mary WeaverVice President
Andrew NilgesBoard Member
Angel WallaceBoard Member
Julie ElbertBoard Member
Ron ClauseBoard Member
Sarah KleberBoard Member
Shari BlackBoard Member
Sydney AaseBoard Member
Terri BrehmSecretary
Kevin OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,208
Program Service Revenue
$27,220
Investment Income
$17,471
Other Revenue
$164,892
All Other Contributions
$170,945
Change in Net Assets
$31,430

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$30,777
Total Noncash Contributions$30,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,950
Total Revenue per Audited Statements
$1,924,741
Total Revenue per Form 990
$1,864,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,165,079
Other Expenses$668,282
Total Fundraising Expense$51,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,710$37,402$27,970$847,082
Other Employee Benefits$119,190$9,585$4,580$133,355
Payroll Taxes$76,033$6,115$2,922$85,070
Current Officers, Directors, Trustees, and Key Employees$39,363$28,628$3,578$71,569
Depreciation Depletion$51,102$15,672$1,362$68,136
Office Expenses$55,541$5,585$3,394$64,520
Fees for Services Legal-$62,505-$62,505
Occupancy$47,136$3,170$1,700$52,006
Pension Plan Contributions$25,028$2,013$962$28,003
All Other Expenses$27,495$178$235$27,908
Fees for Services Accounting-$23,475-$23,475
Other Expenses$17,334$1,926$4,021$19,260
Insurance$10,884$1,244$311$12,439
Conferences and Meetings$5,392--$5,392
Travel$1,817$455-$2,272
Advertising$383-$96$479
Total Functional Expenses$1,523,851$258,379$51,131$1,833,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,870,602
Expenses per Audited Statements$1,833,361
Total Expenses per Form 990$1,833,361
Expenses Not Reported on Form 990$37,241
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,206
Fundraising Direct Expenses$3,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$48,206$48,206$3,582$44,624
Total Events$48,206$48,206$3,582$44,624
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The fiscal manager and executive director review the tax return and a copy is provided to the board of directors before filing.”

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

“All board members are made aware of their responsibility in regards to conflict of interest. It is monitored throughout the year by the executive director.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews and approves all employees' compensation. The board then reviews and approves the compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
42-1104234
Phone
7122770131
Address
P O BOX 1565, SIOUX CITY, IA 51102

Signing Officer

Name
Robin Mcginty
Title
Executive Director
Phone
7122770131
Signed
2021-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mcginty
Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
68

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Donald L Klynsma
Phone
6052423900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“NO CHANGES.”

Financial Statement Notes

PART V, LINE 4:

“Annual distributions will be used to support the general operations of the council.”

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax position, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position.”

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IRS990/FundraisingGrossIncomeAmt048206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01304916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01868373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt01244
IRS990/InsuranceGrp/ProgramServicesAmt010884
IRS990/InsuranceGrp/TotalAmt012439
IRS990/InvestmentIncomeGrp/ExclusionAmt017471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0129398
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0166442
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0939450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018590
IRS990/LandBldgEquipCostOrOtherBssAmt01958040
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFEPLACE PROVIDES SUPPORT, ADVOCACY, AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060616
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070370
IRS990/NetAssetsOrFundBalancesBOYAmt02044524
IRS990/NetAssetsOrFundBalancesEOYAmt02098663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01699054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01732572
IRS990/NoncashContributionsAmt030777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01700
IRS990/OccupancyGrp/ManagementAndGeneralAmt03170
IRS990/OccupancyGrp/ProgramServicesAmt047136
IRS990/OccupancyGrp/TotalAmt052006
IRS990/OfficeExpensesGrp/FundraisingAmt03394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05585
IRS990/OfficeExpensesGrp/ProgramServicesAmt055541
IRS990/OfficeExpensesGrp/TotalAmt064520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133355
IRS990/OtherExpensesGrp/Desc0CLIENT RESOURCES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3CERTIFICATION AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt04021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21926
IRS990/OtherExpensesGrp/ProgramServicesAmt0217930
IRS990/OtherExpensesGrp/ProgramServicesAmt147513
IRS990/OtherExpensesGrp/ProgramServicesAmt217334
IRS990/OtherExpensesGrp/TotalAmt0217930
IRS990/OtherExpensesGrp/TotalAmt161942
IRS990/OtherExpensesGrp/TotalAmt250018
IRS990/OtherExpensesGrp/TotalAmt319260
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060616
IRS990/OtherRevenueMiscGrp/ExclusionAmt159652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159652
IRS990/OtherRevenueTotalAmt0120268
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06115
IRS990/PayrollTaxesGrp/ProgramServicesAmt076033
IRS990/PayrollTaxesGrp/TotalAmt085070
IRS990/PensionPlanContributionsGrp/FundraisingAmt0962
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025028
IRS990/PensionPlanContributionsGrp/TotalAmt028003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591304
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018944
IRS990/PrincipalOfficerNm0ROBIN MCGINTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027220
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPREHENSIVE DOMESTIC ABUSE SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN. COUNSELING AND SUPPORT GROUPS FOR DOMESTICALLY ABUSED PEOPLE. OUTREACH AND REFERRAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332074
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION SERVICES PROVIDE ASSISTANCE WITH SAFE, AFFORDABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167101
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01541066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08645
IRS990/PYOtherExpensesAmt0487717
IRS990/PYOtherRevenueAmt0-698
IRS990/PYProgramServiceRevenueAmt032721
IRS990/PYRevenuesLessExpensesAmt0-114249
IRS990/PYSalariesCompEmpBnftPaidAmt01208266
IRS990/PYTotalExpensesAmt01695983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01581734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01655208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01595182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01782719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08268128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt08268128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01655208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01693953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01595182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01782719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08268128
IRS990ScheduleA/TotalSupportAmt08381788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129398
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0166442
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037044
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0123477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt013092
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037241
IRS990ScheduleD/DonatedServicesUseFcltsAmt037241
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391864
IRS990ScheduleD/ExpensesNotReportedAmt037241
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01833361
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,062
Liabilities
$121,399
Net assets
$2,098,663
Revenue
$1,864,791
Expenses
$1,833,361
Net income
$31,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.25$1.90$1.52$1.55$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$1.31$1.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.13$2.01$1.45$1.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$1.61$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$1.86$1.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$1.58$1.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.14$2.16$1.74$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.17$1.65$1.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.18$2.14$1.87$1.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$1.66$1.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$1.44$1.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$1.35$1.12$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$1.10
2011Summary only. Only limited summary data is available for this year.$1.51$0.03$1.48$1.44$1.36$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits