Civic Intelligence

House of Compassion

990EZ • Fiscal year 2014 • EIN 42-1423404

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
211 W Church StreetMarshalltown, IA 50158

(641) 752-5999

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,019

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$474,342

Up $28,583 (+6.4%) from 2013

Net Assets

Up

$472,447

Up $28,243 (+6.4%) from 2013

Liabilities

Up

$1,895

Up $340 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$196,391

Up $44,655 (+29%) from 2013

Expenses

Down

$168,148

Down $4,722 (-2.7%) from 2013

Net Income

Up

$28,243

Up $49,377 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $481,416Liabilities 2011: $2,028Net Assets 2011: $479,3882011Assets 2012: $467,229Liabilities 2012: $1,891Net Assets 2012: $465,3382012Assets 2013: $445,759Liabilities 2013: $1,555Net Assets 2013: $444,2042013Assets 2014: $474,342Liabilities 2014: $1,895Net Assets 2014: $472,4472014Assets 2015: $456,397Liabilities 2015: $2,116Net Assets 2015: $454,2812015Assets 2016: $451,909Liabilities 2016: $2,076Net Assets 2016: $449,8332016Assets 2017: $465,071Liabilities 2017: $2,073Net Assets 2017: $462,9982017Assets 2018: $622,791Liabilities 2018: $70,246Net Assets 2018: $552,5452018Assets 2019: $566,547Liabilities 2019: $27,117Net Assets 2019: $539,4302019Assets 2020: $717,692Liabilities 2020: $24,872Net Assets 2020: $692,8202020Assets 2021: $835,299Liabilities 2021: $2,544Net Assets 2021: $832,7552021Assets 2022: $780,608Liabilities 2022: $2,578Net Assets 2022: $778,0302022Assets 2023: $813,417Liabilities 2023: $2,727Net Assets 2023: $810,6902023Assets 2024: $885,309Liabilities 2024: $1,401Net Assets 2024: $883,9082024

Highlighted filing

2014

Assets$474,342
Liabilities$1,895
Net Assets$472,447
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $158,8942011Revenue 2012: $154,659Expenses 2012: $168,710Net Income 2012: -$14,0512012Revenue 2013: $151,736Expenses 2013: $172,870Net Income 2013: -$21,1342013Revenue 2014: $196,391Expenses 2014: $168,148Net Income 2014: $28,2432014Revenue 2015: $139,540Expenses 2015: $157,706Net Income 2015: -$18,1662015Revenue 2016: $157,594Expenses 2016: $162,042Net Income 2016: -$4,4482016Revenue 2017: $172,805Expenses 2017: $159,640Net Income 2017: $13,1652017Revenue 2018: $273,292Expenses 2018: $183,744Net Income 2018: $89,5482018Revenue 2019: $168,301Expenses 2019: $181,416Net Income 2019: -$13,1152019Revenue 2020: $321,309Expenses 2020: $167,919Net Income 2020: $153,3902020Revenue 2021: $244,816Expenses 2021: $191,741Net Income 2021: $53,0752021Revenue 2022: $197,363Expenses 2022: $206,589Net Income 2022: -$9,2262022Revenue 2023: $229,933Expenses 2023: $236,276Net Income 2023: -$6,3432023Revenue 2024: $255,532Expenses 2024: $214,477Net Income 2024: $41,0552024

Highlighted filing

2014

Revenue$196,391
Expenses$168,148
Net Income$28,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$199,507
Mission and Program Overview

Mission

To provide food and shelter for the low income and homeless.

Program Services

DescriptionGrantsExpenses
THE HOMELESS SHELTER SERVED OVER 256 HOMELESS INDIVIDUALS AND THE SOUP KITCHEN SERVED 18,783 MEALS. THERE WAS 21,650 VOLUNTEER HOURS CONTRIBUTED TO THE ORGANIZATION.$0$168,026
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FROHWEINExecutive DirectorFT$40,019-$40,019
GREGG DAVISONPresident-$0--
RANAE FAGANTreasurer-$0--
JEANNINE GRADYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
House of Compassion
EIN
42-1423404
Phone
6417525999
Address
211 W CHURCH STREET, MARSHALLTOWN, IA 50158

Signing Officer

Name
Ranae Fagan
Title
Treasurer
Phone
6417512092
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Bowman & Miller Pc
Address
24 EAST MAIN STREET, MARSHALLTOWN, IA 50158
Preparer
Elizabeth a Miller
Phone
6417539337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 18. Description: dividend income. Amount: 3923. Total included on form 990-ez, line 4: 3941.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7647. Description: other expenses. Amount: 27347. Total to form 990-ez, line 14: 34994.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: professional fees. Amount: 2720. Description: client assistance. Amount: 44167. Description: school/supply closet. Amount: 10786. Description: insurance. Amount: 4571. Description: shelter/soup kitchen. Amount: 4237. Description: miscellaneous. Amount: 167. Total to form 990-ez, line 16: 66648.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: wells fargo investments. Beg. Of year amount: 65633. End of year amount: 65633. Description: other depreciable assets. Beg. Of year amount: 45664. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1555. End of year amount: 1895.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN FROHWEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06417525999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 W CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALLTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0292198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182115
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028243
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0445759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0474342
IRS990EZ/FundraisingGrossIncomeAmt013451
IRS990EZ/GrossReceiptsAmt0199507
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03941
IRS990EZ/LandAndBuildingsGrp/BOYAmt076248
IRS990EZ/LandAndBuildingsGrp/EOYAmt0116511
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0444204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0472447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0444204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0472447
IRS990EZ/OccupancyRentUtltsAndMaintAmt034994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGG DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANAE FAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANNINE GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN FROHWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0111297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065633
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD AND SHELTER FOR THE LOW INCOME AND HOMELESS.
IRS990EZ/PrintingPublicationsPostageAmt01470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HOMELESS SHELTER SERVED OVER 256 HOMELESS INDIVIDUALS AND THE SOUP KITCHEN SERVED 18,783 MEALS. THERE WAS 21,650 VOLUNTEER HOURS CONTRIBUTED TO THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168026
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt065036
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03116
IRS990EZ/SpecialEventsNetIncomeLossAmt010335
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01555
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01895
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168148
IRS990EZ/TotalProgramServiceExpensesAmt0168026
IRS990EZ/TotalRevenueAmt0196391
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.91510
IRS990ScheduleA/PublicSupportTotal170Amt0688736
IRS990ScheduleA/SubstantialContributorsTotAmt029937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718673
IRS990ScheduleA/TotalSupportAmt0753132
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3923. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7647. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27347. TOTAL TO FORM 990-EZ, LINE 14: 34994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2720. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 44167. DESCRIPTION: SCHOOL/SUPPLY CLOSET. AMOUNT: 10786. DESCRIPTION: INSURANCE. AMOUNT: 4571. DESCRIPTION: SHELTER/SOUP KITCHEN. AMOUNT: 4237. DESCRIPTION: MISCELLANEOUS. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 66648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: WELLS FARGO INVESTMENTS. BEG. OF YEAR AMOUNT: 65633. END OF YEAR AMOUNT: 65633. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45664. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1555. END OF YEAR AMOUNT: 1895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANAE FAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06417512092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSE OF COMPASSION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0421423404
ReturnHeader/Filer/PhoneNum06417525999
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 W CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0MARSHALLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALLTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050158
ReturnHeader/PreparerPersonGrp/PhoneNum06417539337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A MILLER
ReturnHeader/ReturnTs02015-02-13T16:58:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,342
Liabilities
$1,895
Net assets
$472,447
Revenue
$196,391
Expenses
$168,148
Net income
$28,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.01$8.84$2.56$2.14$0.41
2023Summary only. Only limited summary data is available for this year.$8.13$0.03$8.11$2.30$2.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.03$7.78$1.97$2.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.03$8.33$2.45$1.92$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.25$6.93$3.21$1.68$1.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.27$5.39$1.68$1.81$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.70$5.53$2.73$1.84$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.02$4.63$1.73$1.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.50$1.58$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.40$1.58$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.72$1.96$1.68$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.52$1.73$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.65$1.55$1.69$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$1.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits