Civic Intelligence

Disability Rights Iowa

990 • Fiscal year 2020 • EIN 42-1235407

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 03, 2021

Organization ProfileWWW.DISABILITYRIGHTSIOWA.ORG

View Organization Page

666 Walnut St Ste 1440Des Moines, IA 50309

(515) 278-2502

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$109,606

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$176,313

Up $42,328 (+32%) from 2019

Net Assets

Up

$69,123

Up $13,871 (+25%) from 2019

Liabilities

Up

$107,190

Up $28,457 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$1,759,936

Up $82,138 (+4.9%) from 2019

Expenses

Down

$1,746,065

Down $7,919 (-0.5%) from 2019

Net Income

Up

$13,871

Up $90,057 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $163,205Liabilities 2011: $100,610Net Assets 2011: $62,5952011Assets 2012: $195,235Liabilities 2012: $74,790Net Assets 2012: $120,4452012Assets 2013: $193,625Liabilities 2013: $84,970Net Assets 2013: $108,6552013Assets 2014: $203,881Liabilities 2014: $78,144Net Assets 2014: $125,7372014Assets 2015: $192,603Liabilities 2015: $78,955Net Assets 2015: $113,6482015Assets 2016: $171,871Liabilities 2016: $58,230Net Assets 2016: $113,6412016Assets 2017: $222,132Liabilities 2017: $89,556Net Assets 2017: $132,5762017Assets 2018: $215,572Liabilities 2018: $84,134Net Assets 2018: $131,4382018Assets 2019: $133,985Liabilities 2019: $78,733Net Assets 2019: $55,2522019Assets 2020: $176,313Liabilities 2020: $107,190Net Assets 2020: $69,1232020Assets 2021: $189,854Liabilities 2021: $105,233Net Assets 2021: $84,6212021Assets 2022: $721,651Liabilities 2022: $133,521Net Assets 2022: $588,1302022Assets 2023: $1,625,573Liabilities 2023: $1,027,037Net Assets 2023: $598,5362023

Highlighted filing

2020

Assets$176,313
Liabilities$107,190
Net Assets$69,123
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,319,879Expenses 2011: $1,364,867Net Income 2011: -$44,9882011Expenses 2012: $1,141,6282012Expenses 2013: $1,314,5892013Revenue 2014: $1,460,658Expenses 2014: $1,443,576Net Income 2014: $17,0822014Revenue 2015: $1,413,951Expenses 2015: $1,426,040Net Income 2015: -$12,0892015Revenue 2016: $1,439,968Expenses 2016: $1,439,975Net Income 2016: -$72016Revenue 2017: $1,613,302Expenses 2017: $1,594,367Net Income 2017: $18,9352017Revenue 2018: $1,577,266Expenses 2018: $1,578,404Net Income 2018: -$1,1382018Revenue 2019: $1,677,798Expenses 2019: $1,753,984Net Income 2019: -$76,1862019Revenue 2020: $1,759,936Expenses 2020: $1,746,065Net Income 2020: $13,8712020Revenue 2021: $1,757,188Expenses 2021: $1,741,690Net Income 2021: $15,4982021Revenue 2022: $2,446,975Expenses 2022: $1,876,555Net Income 2022: $570,4202022Revenue 2023: $2,086,078Expenses 2023: $2,117,131Net Income 2023: -$31,0532023

Highlighted filing

2020

Revenue$1,759,936
Expenses$1,746,065
Net Income$13,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 3, 2021
Return Version
2019v5.2
Gross Receipts
$1,759,936
Mission and Program Overview

Mission

To advance through all resources the human and legal rights of individuals with disabilities. Disability rights iowa provides free legal and non-legal advocacy assistance to persons with mental illness, disabilities and certain social security beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,950$101,216▲ $17,266
Cash and Non-Interest-Bearing Accounts$23,130$39,999▲ $16,869
Prepaid Expenses and Deferred Charges$26,768$21,332▼ $5,436
Savings and Temporary Cash Investments$137$13,766▲ $13,629
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$133,985$176,313▲ $42,328
Liabilities
Accounts Payable and Accrued Expenses$78,733$107,190▲ $28,457
Total Liabilities$78,733$107,190▲ $28,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,115$55,357▲ $242
Net Assets With Donor Restrictions$137$13,766▲ $13,629
Total Net Assets Fund Balance$55,252$69,123▲ $13,871
Total Liabilities and Net Assets / Fund Balance$133,985$176,313▲ $42,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,472$10,472
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane HudsonExecutive DirectorFT$100,596$9,010$109,606

Board Members and Trustees

NameTitle
Kevin DalinBoard President
Brian NorbergBoard Vice President
Alesia EndresBoard Member
Beth WargoBoard Member
Bill StumpfBoard Member
Douglas HillmanBoard Member
Frank TenutaBoard Member
Harry OlmsteadBoard Member
Jill HartungBoard Member
Jim AndreassenBoard Member
Kenneth CameronBoard Member
Tara RochleauBoard Member
Tiffany DoddBoard Secretary
Kyle SpadingBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725,317
Program Service Revenue
$34,522
Investment Income
$97
Other Revenue
$0
All Other Contributions
$4,591
Change in Net Assets
$13,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,759,936
Total Revenue per Form 990
$1,759,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,352,338
Other Expenses$393,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,891$116,061-$1,055,952
Occupancy$101,654$13,825-$115,479
Other Employee Benefits$95,991$11,659-$107,650
Current Officers, Directors, Trustees, and Key Employees$48,286$52,310-$100,596
Payroll Taxes$75,444$12,696-$88,140
Advertising$69,161$773-$69,934
Insurance$33,858$59-$33,917
Fees for Services Other$23,424$793-$24,217
Fees for Services Accounting$22,896$5-$22,901
Information Technology$17,163$2,158-$19,321
Office Expenses$11,485$1,160-$12,645
Other Expenses$11,151$103-$11,254
All Other Expenses$9,300$3-$9,303
Travel$9,091--$9,091
Conferences and Meetings$4,427$2-$4,429
Fees for Services Legal$393--$393
Total Functional Expenses$1,533,457$212,608$0$1,746,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,065
Total Expenses per Audited Statements$1,746,065
Total Expenses per Form 990$1,746,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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

“Form 990 is reviewed by the board members and after all of their questions have been answered, the executive director signs and submits the form.”

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

“Employees, officers, directors, and trustees are made aware of the written conflict of interest policy through management and the employee manual. Meetings are held semi-annually at a minimum to discuss compliance with the policy. New staff and new board members also review the policy when they start.”

Form 990, Part VI, Section B, Line 15

“Management, officer or key employee compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Iowa
EIN
42-1235407
Phone
5152782502
Address
666 WALNUT ST STE 1440, DES MOINES, IA 50309

Signing Officer

Name
Jane Hudson
Title
Executive Director
Phone
5152782502
Signed
2021-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Hudson
Formed
1984
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
0

Preparer

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

Additional Explanations

Part XII, Line 2C

“The organization did not change its oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2017.”

Raw XML AppendixShowing 400 of 489 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/ActivityOrMissionDesc0TO ADVANCE THROUGH ALL RESOURCES THE HUMAN AND LEGAL RIGHTS OF INDIVIDUALS WITH DISABILITIES. DISABILITY RIGHTS IOWA PROVIDES FREE LEGAL AND NON-LEGAL ADVOCACY ASSISTANCE TO PERSONS WITH MENTAL ILLNESS, DISABILITIES AND CERTAIN SOCIAL SECURITY BENEFICIARIES.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt097
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02158
IRS990/InformationTechnologyGrp/ProgramServicesAmt017163
IRS990/InformationTechnologyGrp/TotalAmt019321
IRS990/InsuranceGrp/ManagementAndGeneralAmt059
IRS990/InsuranceGrp/ProgramServicesAmt033858
IRS990/InsuranceGrp/TotalAmt033917
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010472
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THROUGH ALL RESOURCES THE HUMAN AND LEGAL RIGHTS OF INDIVIDUALS WITH DISABILITIES. DISABILITY RIGHTS IOWA PROVIDES FREE LEGAL AND NON-LEGAL ADVOCACY ASSISTANCE TO PERSONS WITH MENTAL ILLNESS, DISABILITIES AND CERTAIN SOCIAL SECURITY BENEFICIARIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055252
IRS990/NetAssetsOrFundBalancesEOYAmt069123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013825
IRS990/OccupancyGrp/ProgramServicesAmt0101654
IRS990/OccupancyGrp/TotalAmt0115479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt011485
IRS990/OfficeExpensesGrp/TotalAmt012645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107650
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2MONITORING, INVESTIGATI
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS AND PUBLI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ProgramServicesAmt026546
IRS990/OtherExpensesGrp/ProgramServicesAmt116757
IRS990/OtherExpensesGrp/ProgramServicesAmt216539
IRS990/OtherExpensesGrp/ProgramServicesAmt311151
IRS990/OtherExpensesGrp/TotalAmt027537
IRS990/OtherExpensesGrp/TotalAmt116767
IRS990/OtherExpensesGrp/TotalAmt216539
IRS990/OtherExpensesGrp/TotalAmt311254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012696
IRS990/PayrollTaxesGrp/ProgramServicesAmt075444
IRS990/PayrollTaxesGrp/TotalAmt088140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021332
IRS990/PrincipalOfficerNm0JANE HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034522
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIES - PROVIDES ADVOCACY TO REMEDY ABUSE OR NEGLECT OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTANCE ACCESSING ENTITLEMENTS AND SERVICES (E.G., SPECIAL EDUCATION, DAY PROGRAMS, AND RESIDENTIAL SERVICES). A DEVELOPMENTAL DISABILITY IS A SEVERE PHYSICAL, COGNITIVE, OR EMOTIONAL IMPAIRMENT THAT BEGINS BEFORE AGE 22, LIKELY TO CONTINUE INDEFINITELY, AND INTERFERES WITH THREE OR MORE MAJOR LIFE ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416355
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012081
IRS990/ProgSrvcAccomActy3Grp/Desc0PROTECTION AND ADVOCACY FOR BENEFITS REPRESENTATIVE PAYEE THE PROGRAM WAS FORMED TO MITIGATE THE RISK OF ORGANIZATIONAL FRAUD AND ABUSE TO BENEFICIARIES WHOSE REPRESENTATIVE PAYEES ARE ALSO THEIR EMPLOYERS BY CONDUCTING SITE REVIEWS OF REPRESENTATIVE PAYEE ORGANIZATIONS ON BEHALF OF THE SOCIAL SECURITY ADMINISTRATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROVIDES ADVOCACY TO INDIVIDUALS WITH DISABILITIES WHO ARE NOT ELIGIBLE FOR THE MENTAL HEALTH OR DEVELOPMENTAL DISABILITIES PROGRAMS DESCRIBED ABOVE AND WHO REQUIRE ADVOCACY ASSISTANCE TO OVERCOME DISCRIMINATION OR BARRIERS TO LIVING INDEPENDENTLY.PROTECTION AND ADVOCACY OF TRAUMATIC BRAIN INJURY FUNDED BY THE CHILDREN'S HEALTH ACT OF 2000, THE PROGRAM HAS BEEN ESTABLISHED TO PROVIDE SERVICES TO INDIVIDUALS WITH TRAUMATIC BRAIN INJURY. SERVICES MAY INCLUDE THE PROVISION OF (1) INFORMATION, REFERRALS, AND ADVICE; (2) INDIVIDUAL AND FAMILY ADVOCACY; (3) LEGAL REPRESENTATION; AND (4) SPECIFIC ASSISTANCE IN SELF-ADVOCACY.PROTECTION AND ADVOCACY OF VOTING ACCESS FUNDED BY THE HELP AMERICA VOTE ACT OF 2002, THE PROGRAM HAS BEEN ESTABLISHED TO ADVANCE THE PARTICIPATION OF INDIVIDUALS WITH DISABILITIES IN THE ELECTORAL PROCESS. EACH STATE MUST USE THEIR ALLOTTED MONEY BY MEANS OF TRAINING, EDUCATION, AND ASSISTANCE WITH VOTER RIGHTS, RESPONSIBILITIES, REGISTRATION, AND ELECTION DAY PROCESS.PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY THE PROGRAM ASSISTS SOCIAL SECURITY BENEFICIARIES WHO ARE TRYING TO OBTAIN, MAINTAIN, OR REGAIN EMPLOYMENT AND PROVIDES LEGAL AND ADVOCACY ASSISTANCE WITH TICKET TO WORK ISSUES.PROTECTION AND ADVOCACY OF ASSISTIVE TECHNOLOGY PROVIDES PROTECTION AND ADVOCACY SERVICES TO ASSIST INDIVIDUALS OF ALL AGES WITH DISABILITIES IN THE ACQUISITION, UTILIZATION OR MAINTENANCE OF ASSISTIVE TECHNOLOGY SERVICES OR DEVICES.WORK INCENTIVES PLANNING AND ASSISTANCE (WIPA) THE PROGRAM IS FUNDED BY THE SOCIAL SECURITY ADMINISTRATION (SSA) TO PROVIDE BENEFITS PLANNING AND ASSISTANCE TO SOCIAL SECURITY BENEFICIARIES.VICTIMS OF CRIME ASSISTANCE FUNDED BY THE VICTIMS OF CRIME ACT OF 1984, THE PROGRAM PROVIDES ASSISTANCE TO VICTIMS OF CRIME. ACTIVITY IN THIS PROGRAM BEGAN WINDING DOWN AT THE BEGINNING OF FISCAL YEAR 2019. AS OF SEPTEMBER 30, 2019, THIS PROGRAM IS NO LONGER ADMINISTERED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0567143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01631840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0457928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045899
IRS990/PYRevenuesLessExpensesAmt0-76186
IRS990/PYSalariesCompEmpBnftPaidAmt01296056
IRS990/PYTotalExpensesAmt01753984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OTHER INCOME INCLUDED IN PART II, LINE 10, OF SCHEDULE A RELATES ENTIRELY TO FEES COLLECTED FOR PROGRAM SERVICES PERFORMED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH. A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01725317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01545907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01578249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01399927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07881240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0186137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0186137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97680
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt07881240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01725317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01631840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01545907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01578249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07881240
IRS990ScheduleA/TotalSupportAmt08068270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01759936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01746065
IRS990ScheduleD/TotalRevenuePerForm990Amt01759936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND AFTER ALL OF THEIR QUESTIONS HAVE BEEN ANSWERED, THE EXECUTIVE DIRECTOR SIGNS AND SUBMITS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, OFFICERS, DIRECTORS, AND TRUSTEES ARE MADE AWARE OF THE WRITTEN CONFLICT OF INTEREST POLICY THROUGH MANAGEMENT AND THE EMPLOYEE MANUAL. MEETINGS ARE HELD SEMI-ANNUALLY AT A MINIMUM TO DISCUSS COMPLIANCE WITH THE POLICY. NEW STAFF AND NEW BOARD MEMBERS ALSO REVIEW THE POLICY WHEN THEY START.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT, OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,313
Liabilities
$107,190
Net assets
$69,123
Revenue
$1,759,936
Expenses
$1,746,065
Net income
$13,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$1.03$0.60$2.09$2.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.59$2.45$1.88$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.76$1.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.76$1.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$1.68$1.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.13$1.58$1.58$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$1.61$1.59$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.41$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.13$1.46$1.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$1.14
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$1.32$1.36$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits