Civic Intelligence

Chrysalis Foundation

990 • Fiscal year 2017 • EIN 42-1337635

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

300 E Locust St No 245Des Moines, IA 50309-1852

(515) 255-1853

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$117,890

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,346,118

Up $75,137 (+0.7%) from 2016

Net Assets

Up

$11,273,471

Up $301,004 (+2.7%) from 2016

Liabilities

Down

$72,647

Down $225,867 (-76%) from 2016

Revenue

Up

$858,941

Up $416,377 (+94%) from 2016

Expenses

Down

$846,882

Down $31,798 (-3.6%) from 2016

Net Income

Up

$12,059

Up $448,175 (+103%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,153,283Liabilities 2011: $0Net Assets 2011: $11,153,2832011Assets 2012: $10,921,375Liabilities 2012: $1,158Net Assets 2012: $10,920,2172012Assets 2013: $11,375,053Liabilities 2013: $34,836Net Assets 2013: $11,340,2172013Assets 2014: $12,390,068Liabilities 2014: $114,022Net Assets 2014: $12,276,0462014Assets 2015: $11,813,902Liabilities 2015: $144,832Net Assets 2015: $11,669,0702015Assets 2016: $11,270,981Liabilities 2016: $298,514Net Assets 2016: $10,972,4672016Assets 2017: $11,346,118Liabilities 2017: $72,647Net Assets 2017: $11,273,4712017Assets 2018: $11,186,298Liabilities 2018: $56,616Net Assets 2018: $11,129,6822018Assets 2019: $11,194,596Liabilities 2019: $27,707Net Assets 2019: $11,166,8892019Assets 2020: $10,950,055Liabilities 2020: $2,347Net Assets 2020: $10,947,7082020Assets 2021: $12,530,278Liabilities 2021: $16,733Net Assets 2021: $12,513,5452021Assets 2022: $10,916,731Liabilities 2022: $11,805Net Assets 2022: $10,904,9262022Assets 2023: $10,994,335Liabilities 2023: $66,758Net Assets 2023: $10,927,5772023Assets 2024: $11,395,482Liabilities 2024: $56,641Net Assets 2024: $11,338,8412024

Highlighted filing

2017

Assets$11,346,118
Liabilities$72,647
Net Assets$11,273,471

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,052,543Expenses 2011: $761,179Net Income 2011: $291,3642011Revenue 2012: $805,897Expenses 2012: $779,841Net Income 2012: $26,0562012Revenue 2013: $1,209,484Expenses 2013: $808,587Net Income 2013: $400,8972013Revenue 2014: $871,837Expenses 2014: $823,643Net Income 2014: $48,1942014Revenue 2015: $1,253,148Expenses 2015: $847,414Net Income 2015: $405,7342015Revenue 2016: $442,564Expenses 2016: $878,680Net Income 2016: -$436,1162016Revenue 2017: $858,941Expenses 2017: $846,882Net Income 2017: $12,0592017Revenue 2018: $616,895Expenses 2018: $956,260Net Income 2018: -$339,3652018Revenue 2019: $764,066Expenses 2019: $932,478Net Income 2019: -$168,4122019Revenue 2020: $851,735Expenses 2020: $873,644Net Income 2020: -$21,9092020Revenue 2021: $920,716Expenses 2021: $778,727Net Income 2021: $141,9892021Revenue 2022: $947,110Expenses 2022: $847,432Net Income 2022: $99,6782022Revenue 2023: $1,090,983Expenses 2023: $878,961Net Income 2023: $212,0222023Revenue 2024: $575,162Expenses 2024: $927,859Net Income 2024: -$352,6972024

Highlighted filing

2017

Revenue$858,941
Expenses$846,882
Net Income$12,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$5,499,192
Mission and Program Overview

Mission

Since 1989 chrysalis has partnered with agencies and services vital to girls and women's success through grant funding, nonprofit and community education, and donor and volunteer support. Its vision is to be the leading organization supporting and ensuring the success of girls and women who are resilient, independent, and contributing members of the community

To develop strong women and girls in greater des moines through education, grant making and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,063,927$10,615,535▲ $551,608
Savings and Temporary Cash Investments$707,772$412,919▼ $294,853
Cash and Non-Interest-Bearing Accounts$377,634$199,799▼ $177,835
Land, Buildings, and Equipment, Net$88,812$72,277▼ $16,535
Pledges and Grants Receivable$2,718$24,636▲ $21,918
Total Assets$11,270,981$11,346,118▲ $75,137
Other Assets Total$30,118$20,952▼ $9,166
Liabilities
Other Liabilities$283,514$65,147▼ $218,367
Deferred Revenue$15,000$7,500▼ $7,500
Total Liabilities$298,514$72,647▼ $225,867
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,737,500$7,737,500→ $0
Unrestricted Net Assets$3,234,967$3,520,971▲ $286,004
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$10,972,467$11,273,471▲ $301,004
Total Liabilities and Net Assets / Fund Balance$11,270,981$11,346,118▲ $75,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,277$122,133$194,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,575,281---$9,575,281
2015$9,575,281---$9,575,281
2014$9,575,281---$9,575,281
2013$9,575,281---$9,575,281
2012$9,575,281---$9,575,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry HernandezExecutive DirectorFT$103,500$14,390$117,890

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$309,341
Program Service Revenue
$0
Investment Income
$593,165
Other Revenue
$-43,565
All Other Contributions
$202,373
Change in Net Assets
$12,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,692
Revenue Not Reported on Financial Statements
$32,249
Revenue Not Reported on Form 990
$358,289
Total Revenue per Audited Statements
$1,184,981
Total Revenue per Form 990
$858,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,230
Salaries, Compensation, and Employee Benefits$331,010
Other Expenses$143,642
Total Fundraising Expense$53,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,230--$372,230
Other Salaries and Wages$125,719$10,865$18,625$155,209
Current Officers, Directors, Trustees, and Key Employees$102,425$8,852$15,174$126,451
Fees for Service Investment Mgmnt Fees-$32,249-$32,249
Payroll Taxes$20,060$1,734$2,972$24,766
Depreciation Depletion$14,261$4,278$5,229$23,768
Occupancy$18,446$1,594$2,733$22,773
Pension Plan Contributions$11,233$971$1,664$13,868
Fees for Services Accounting$5,905$5,423$875$12,203
Other Employee Benefits$8,680$750$1,286$10,716
All Other Expenses$7,405$582$999$8,986
Office Expenses$4,308$372$638$5,318
Insurance$4,304$372$638$5,314
Other Expenses$2,777$240$411$3,428
Travel$2,351$203$348$2,902
Advertising$727-$484$1,211
Total Functional Expenses$723,398$69,562$53,922$846,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,977
Total Expenses per Form 990$846,882
Expenses per Audited Statements$814,633
Expenses Not Reported on Form 990$69,344
Expenses Not Reported on Financial Statements$32,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children and Family Urban MovementDes Moines, IA501(c)3After-school Program and Community Partner Awards$23,000
Community Youth ConceptsDes Moines, IA501(c)3After-school Program Award$22,248
Bondurant-farrar SchoolsBondurant, IA501(c)3After-school Program Award$17,750
Welift Job Search CenterIndianola, IA501(c)3After-school Program & Community Partner Awards$16,750
Young Womens Resource CenterDes Moines, IA501(c)3After School Program and Community Partner Awards$16,750
Altoona CampusAltoona, IA501(c)3After School Program Award$16,500
Holy Family School Innercity Youth FoundationDes Moines, IA501(c)3After School Program Award$13,500
Boys and Girls Club of Central IowaDes Moines, IA501(c)3After-school Program Award$12,250
Iowa College FoundationDes Moines, IA501(c)3Chrysalis Scholar Program$10,000
Brody PtoDes Moines, IA501(c)3After-school Program Award$8,250
Callanan PtaDes Moines, IA501(c)3After-school Program Award$8,250
Des Moines Public Schools Success ProgramDes Moines, IA501(c)3After-school Program Award$8,250
Mccombs Middle SchoolDes Moines, IA501(c)3After-school Program Award$8,250
Merrill Middle School PtaDes Moines, IA501(c)3After-school Program Award$8,250
United Community ServicesDes Moines, IA501(c)3After-school Program Award$8,250
Weeks PtoDes Moines, IA501(c)3After-school Program Award$8,250
Beacon of LifeDes Moines, IA501(c)3Community Partner Award$8,000
Crisis Intervention & Advocacy CenterAdel, IA501(c)3Community Partner Award$8,000
Ethic Minorities of Burma Advocacy & Resource CenterDes Moines, IA501(c)3Community Partner Award$8,000
Free StoreWest Des Moines, IA501(c)3Community Partner Award$8,000
Hawthorn HillDes Moines, IA501(c)3Community Partner Award$8,000
Dowling Catholic High School FoundationWest Des Moines, IA501(c)3After-school Program Award$6,250
Dress for Success Des MoinesDes Moines, IA501(c)3Community Partner Award$5,500
Latinaslatinos Al Exito Dba Al ExitoDes Moines, IA501(c)3Community Partner Ward$5,500
River Woods ElementaryDes Moines, IA501(c)3After-school Program Award$5,500
Community Housing InitiativesDes Moines, IA501(c)3After-school Program Award$5,250
Lovejoy Elementary SchoolDes Moines, IA501(c)3After-school Program Award$5,250
Soil & Water Conservation SocietyAnkeny, IA501(c)3After-school Program Award$5,250
Urbandale Community Action NetworkUrbandale, IA501(c)3After-school Program Award$5,250
West Des Moines Community School FoundationWest Des Moines, IA501(c)3After-school Program Award$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,718
Fundraising Gross Income$1,553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inspired Event$79,449-$45,210-
Conversations$27,519-$508-
Total Events$108,521$1,553$45,718$-44,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Fund Payable$65,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 990 was reviewed by the organization's board prior to filing the return.

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

Board members complete a new conflict of interest form at the annual meeting each year. Copies are reviewed periodically and kept on file. Board members may not vote on decisions that may be or appear to be a conflict of interest. Abstentions are noted in board meeting minutes.

Form 990, Part VI, Section B, line 15

Prior to annual reviews, salaries are reviewed and discussed by board members. Board members use human resource and surveys of comparable salaries for comparative purposes.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Chrysalis Foundation
EIN
42-1337635
Phone
5152551853
Address
300 E Locust St No 245, Des Moines, IA 50309-1852

Signing Officer

Name
Terry Hernandez
Title
Executive Director
Phone
5152551853
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hernandez
Formed
1989
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
110

Preparer

Firm
Denman & Company LLP
Address
1601 22nd Street Suite 400, West Des Moines, IA 50266-1453
Preparer
James J Hingtgen
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Page 12,part XII, Line 2C

The organization's audit committee, a subgroup of the organization's board of directors, is responsible for the oversight of the audit and selection of the independent accountant.

Financial Statement Notes

Part V, Line 4:

Endowment funds and earnings from endowment funds are to be used to further the organization's exempt purpose.

Part X, Line 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation 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.

Part XI, Line 2D - Other Adjustments:

SPECIAL EVENTS 45,718.

Part XII, Line 2D - Other Adjustments:

SPECIAL EVENTS 45,718.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103500
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106968
IRS990/FundraisingDirectExpensesAmt045718
IRS990/FundraisingGrossIncomeAmt01553
IRS990/GainOrLossGrp/SecuritiesAmt0245011
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0372230
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0372230
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0372230
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04839544
IRS990/GrossReceiptsAmt05499192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0638
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372
IRS990/InsuranceGrp/ProgramServicesAmt04304
IRS990/InsuranceGrp/TotalAmt05314
IRS990/InvestmentIncomeGrp/ExclusionAmt0348154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348154
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010063927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010615535
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072277
IRS990/LandBldgEquipCostOrOtherBssAmt0194410
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04594533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP STRONG WOMEN AND GIRLS IN GREATER DES MOINES THROUGH EDUCATION, GRANT MAKING AND PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010972467
IRS990/NetAssetsOrFundBalancesEOYAmt011273471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0288945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02733
IRS990/OccupancyGrp/ManagementAndGeneralAmt01594
IRS990/OccupancyGrp/ProgramServicesAmt018446
IRS990/OccupancyGrp/TotalAmt022773
IRS990/OfficeExpensesGrp/FundraisingAmt0638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OfficeExpensesGrp/ProgramServicesAmt04308
IRS990/OfficeExpensesGrp/TotalAmt05318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030118
IRS990/OtherAssetsTotalGrp/EOYAmt020952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010716
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EVENTS
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01336
IRS990/OtherExpensesGrp/FundraisingAmt1510
IRS990/OtherExpensesGrp/FundraisingAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt09019
IRS990/OtherExpensesGrp/ProgramServicesAmt110104
IRS990/OtherExpensesGrp/ProgramServicesAmt23444
IRS990/OtherExpensesGrp/ProgramServicesAmt32777
IRS990/OtherExpensesGrp/TotalAmt011134
IRS990/OtherExpensesGrp/TotalAmt110104
IRS990/OtherExpensesGrp/TotalAmt24252
IRS990/OtherExpensesGrp/TotalAmt33428
IRS990/OtherLiabilitiesGrp/BOYAmt0283514
IRS990/OtherLiabilitiesGrp/EOYAmt065147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt020060
IRS990/PayrollTaxesGrp/TotalAmt024766
IRS990/PensionPlanContributionsGrp/FundraisingAmt01664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011233
IRS990/PensionPlanContributionsGrp/TotalAmt013868
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07737500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07737500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024636
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0352461
IRS990/PYInvestmentIncomeAmt0153511
IRS990/PYOtherExpensesAmt0199386
IRS990/PYOtherRevenueAmt010119
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-436116
IRS990/PYSalariesCompEmpBnftPaidAmt0326833
IRS990/PYTotalExpensesAmt0878680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01439308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0434502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0457633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01974839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40540
IRS990ScheduleA/PublicSupportPY170Pct00.41700
IRS990ScheduleA/PublicSupportTotal170Amt01384040
IRS990ScheduleA/SubstantialContributorsTotAmt055268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01439308
IRS990ScheduleA/TotalSupportAmt03414147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.06$11.3$0.58$0.93$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.07$10.9$1.09$0.88$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.95$0.85$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.02$12.5$0.92$0.78$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$10.9$0.85$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.2$0.76$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.1$0.62$0.96$0.34
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.3$0.86$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$11.3$0.30$11.0$0.44$0.88$0.44
2015Summary only. Only limited summary data is available for this year.$11.8$0.14$11.7$1.25$0.85$0.41
2014Summary only. Only limited summary data is available for this year.$12.4$0.11$12.3$0.87$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$11.4$0.03$11.3$1.21$0.81$0.40
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$0.81$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.05$0.76$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits