Civic Intelligence

Hand in Hand

990 • Fiscal year 2017 • EIN 42-1508508

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 05, 2018

Refreshing map…

3860 Middle RoadBettendorf, IA 52722

(563) 332-8010

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,587

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$707,593

Down $32,223 (-4.4%) from 2016

Net Assets

Down

$656,238

Down $32,511 (-4.7%) from 2016

Liabilities

Up

$51,355

Up $288 (+0.6%) from 2016

Revenue

Up

$845,325

Up $51,401 (+6.5%) from 2016

Expenses

Up

$880,170

Up $90,393 (+11%) from 2016

Net Income

Down

-$34,845

Down $38,992 (-940%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $626,732Liabilities 2010: $76,837Net Assets 2010: $549,8952010Assets 2011: $646,645Liabilities 2011: $81,650Net Assets 2011: $564,9952011Assets 2012: $660,726Liabilities 2012: $36,683Net Assets 2012: $624,0432012Assets 2013: $598,156Liabilities 2013: $23,209Net Assets 2013: $574,9472013Assets 2014: $658,278Liabilities 2014: $33,340Net Assets 2014: $624,9382014Assets 2015: $728,007Liabilities 2015: $42,165Net Assets 2015: $685,8422015Assets 2016: $739,816Liabilities 2016: $51,067Net Assets 2016: $688,7492016Assets 2017: $707,593Liabilities 2017: $51,355Net Assets 2017: $656,2382017Assets 2018: $699,766Liabilities 2018: $49,370Net Assets 2018: $650,3962018Assets 2019: $767,984Liabilities 2019: $74,613Net Assets 2019: $693,3712019Assets 2020: $871,459Liabilities 2020: $209,679Net Assets 2020: $661,7802020Assets 2021: $1,123,571Liabilities 2021: $251,442Net Assets 2021: $872,1292021Assets 2022: $2,930,354Liabilities 2022: $708,587Net Assets 2022: $2,221,7672022Assets 2023: $3,276,730Liabilities 2023: $378,379Net Assets 2023: $2,898,3512023Assets 2025: $2,975,962Liabilities 2025: $325,350Net Assets 2025: $2,650,6122025

Highlighted filing

2017

Assets$707,593
Liabilities$51,355
Net Assets$656,238

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $461,5822010Expenses 2011: $472,0242011Expenses 2012: $537,6942012Revenue 2013: $245,088Expenses 2013: $293,626Net Income 2013: -$48,5382013Revenue 2014: $662,630Expenses 2014: $615,129Net Income 2014: $47,5012014Revenue 2015: $748,811Expenses 2015: $685,531Net Income 2015: $63,2802015Revenue 2016: $793,924Expenses 2016: $789,777Net Income 2016: $4,1472016Revenue 2017: $845,325Expenses 2017: $880,170Net Income 2017: -$34,8452017Revenue 2018: $902,459Expenses 2018: $908,617Net Income 2018: -$6,1582018Revenue 2019: $1,100,057Expenses 2019: $1,057,367Net Income 2019: $42,6902019Revenue 2020: $954,193Expenses 2020: $964,887Net Income 2020: -$10,6942020Revenue 2021: $1,300,989Expenses 2021: $1,097,762Net Income 2021: $203,2272021Revenue 2022: $2,985,925Expenses 2022: $1,628,592Net Income 2022: $1,357,3332022Revenue 2023: $2,543,190Expenses 2023: $1,869,562Net Income 2023: $673,6282023Revenue 2025: $2,497,369Expenses 2025: $2,639,526Net Income 2025: -$142,1572025

Highlighted filing

2017

Revenue$845,325
Expenses$880,170
Net Income-$34,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$864,341
Mission and Program Overview

Mission

Hand in hand is a non-profit organization that assists families with special needs. We exist to expand the capabilities, confidence and quality of life for children and young adults of all abilities by providing programs designed to encourage fun, learning and social interaction in a positive environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,578$489,723▲ $145
Cash and Non-Interest-Bearing Accounts$170,087$125,827▼ $44,260
Accounts Receivable$25,855$32,371▲ $6,516
Investments in Publicly Traded Securities$28,840$30,434▲ $1,594
Pledges and Grants Receivable$21,306$25,802▲ $4,496
Prepaid Expenses and Deferred Charges$4,150$3,436▼ $714
Total Assets$739,816$707,593▼ $32,223
Liabilities
Accounts Payable and Accrued Expenses$51,067$51,355▲ $288
Total Liabilities$51,067$51,355▲ $288
Net Assets / Fund Balance
Unrestricted Net Assets$630,013$595,854▼ $34,159
Temporarily Rstr Net Assets$30,186$31,834▲ $1,648
Permanently Rstr Net Assets$28,550$28,550→ $0
Total Net Assets Fund Balance$688,749$656,238▼ $32,511
Total Liabilities and Net Assets / Fund Balance$739,816$707,593▼ $32,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,846$186,959$452,805
Equipment$74,776$140,679$215,455
Land$149,101-$149,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SmithCEOFT$59,218$2,369$61,587

Board Members and Trustees

NameTitle
John ByrnePresident
Angie MccombsDirector
Bryan LeverittDirector
Dan OliverDirector
Doug JasperDirector
Heather MalliDirector
JACOB O'ROURKEDirector
Jeff PetersDirector
Jim FieldDirector
John NagleDirector
Kelly PenningDirector
Linda DelessioDirector
Meghan Corbin KiroffDirector
Laura DunnSecretary
Ronda MeyerTreasurer
Heather HartleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,293
Program Service Revenue
$501,910
Investment Income
$524
Other Revenue
$108,598
All Other Contributions
$152,544
Change in Net Assets
$-34,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,325
Revenue Not Reported on Form 990
$2,334
Total Revenue per Audited Statements
$847,659
Total Revenue per Form 990
$845,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,006
Other Expenses$219,164
Total Fundraising Expense$29,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,842$74,125$5,131$531,098
Current Officers, Directors, Trustees, and Key Employees$3,505$35,827$21,112$60,444
Payroll Taxes$34,566$1,920$2,008$38,494
Occupancy$13,800$21,232$354$35,386
All Other Expenses$19,595$6,147-$25,742
Insurance$11,170$12,339$286$23,795
Other Employee Benefits$18,558$4,846-$23,404
Depreciation Depletion$7,507$11,551$193$19,251
Other Expenses$17,058$10,853-$17,058
Fees for Services Accounting$8,273$8,273-$16,546
Travel$12,043--$12,043
Pension Plan Contributions$4,519$2,152$895$7,566
Advertising$2,262$2,262-$4,524
Total Functional Expenses$658,664$191,527$29,979$880,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$880,170
Total Expenses per Audited Statements$880,170
Total Expenses per Form 990$880,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,614
Fundraising Direct Expenses$19,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook-off$96,882$96,882$17,439$79,443
Other Fundraisi$23,714$23,714$1,577$22,137
Total Events$127,614$127,614$19,016$108,598
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
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, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the ceo for review. Once approved a copy is made available for the full board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Disclosure in the organization should be made to the ceo who shall bring the matter to the attention of the board of directors. The board of directors shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to hand in hand and the advancement of its purpose.

Form 990, Page 6, Part VI, Line 15A

Salaries and benefits are established by the board president. These figures are reviewed annually to other similar organizations.

Form 990, Page 6, Part VI, Line 15B

The ceo evaluates and establishes compensation and compensation adjustments with key employees and reviews adjustments with the board president.

Form 990, Page 6, Part VI, Line 19

Forms are available upon request or as required for grants.

Filing and Contact Details

Filer

Filer Name
Hand in Hand
EIN
42-1508508
Phone
5633328010
Address
3860 MIDDLE ROAD, BETTENDORF, IA 52722

Signing Officer

Name
Mark Smith
Title
CEO
Phone
5633328010
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smith
Formed
2000
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
250

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Donald C Lower
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hand in hand is a non-profit organization that assists families with special needs. We exist to expand the capabilities, confidence and quality of life for children and young adults of all abilities by providing programs designed to encourage fun, learning and social interaction in a positive environment.

Form 990, Page 2, Part III, Line 4D

Inspiration studios is an art program that frames the children's art work and displays it through out the facility encouraging creativity and building confidence.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2017, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files a u.s. Federal information return which for fiscal years subsequent to 2013 is subject to examination by taxing authorities.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/FormationYr02000
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0286
IRS990/InsuranceGrp/ManagementAndGeneralAmt012339
IRS990/InsuranceGrp/ProgramServicesAmt011170
IRS990/InsuranceGrp/TotalAmt023795
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IRS990/LandBldgEquipCostOrOtherBssAmt0817361
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HAND IN HAND IS A NON-PROFIT ORGANIZATION THAT ASSISTS FAMILIES WITH SPECIAL NEEDS. WE EXIST TO EXPAND THE CAPABILITIES, CONFIDENCE AND QUALITY OF LIFE FOR CHILDREN AND YOUNG ADULTS OF ALL ABILITIES BY PROVIDING PROGRAMS DESIGNED TO ENCOURAGE FUN, LEARNING AND SOCIAL INTERACTION IN A POSITIVE ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt02334
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IRS990/OccupancyGrp/FundraisingAmt0354
IRS990/OccupancyGrp/ManagementAndGeneralAmt021232
IRS990/OccupancyGrp/ProgramServicesAmt013800
IRS990/OccupancyGrp/TotalAmt035386
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023404
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RESPITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010853
IRS990/OtherExpensesGrp/ProgramServicesAmt022272
IRS990/OtherExpensesGrp/ProgramServicesAmt110852
IRS990/OtherExpensesGrp/ProgramServicesAmt220842
IRS990/OtherExpensesGrp/ProgramServicesAmt317058
IRS990/OtherExpensesGrp/TotalAmt022272
IRS990/OtherExpensesGrp/TotalAmt121705
IRS990/OtherExpensesGrp/TotalAmt220842
IRS990/OtherExpensesGrp/TotalAmt317058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01920
IRS990/PayrollTaxesGrp/ProgramServicesAmt034566
IRS990/PayrollTaxesGrp/TotalAmt038494
IRS990/PensionPlanContributionsGrp/FundraisingAmt0895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04519
IRS990/PensionPlanContributionsGrp/TotalAmt07566
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03436
IRS990/PrincipalOfficerNm0MARK SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOWLING
IRS990/ProgramServiceRevenueGrp/Desc4INSPIRATION STUDIOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4823
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY CAMP PROGRAM DESIGNED TO SERVE SPECIAL NEEDS CHILDREN BETWEEN THE AGE OF 5 YEARS OLD AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08031
IRS990/ProgSrvcAccomActy3Grp/Desc0RESPITE CARE SERVICES PROVIDED TO SPECIAL NEEDS CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INSPIRATION STUDIOS IS AN ART PROGRAM THAT FRAMES THE CHILDREN'S ART WORK AND DISPLAYS IT THROUGH OUT THE FACILITY ENCOURAGING CREATIVITY AND BUILDING CONFIDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0954
IRS990/PYOtherExpensesAmt0209692
IRS990/PYOtherRevenueAmt074899
IRS990/PYProgramServiceRevenueAmt0511350
IRS990/PYRevenuesLessExpensesAmt04147
IRS990/PYSalariesCompEmpBnftPaidAmt0580085
IRS990/PYTotalExpensesAmt0789777
IRS990/PYTotalRevenueAmt0793924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0898404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01145
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0501910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02035681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01145
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0108598
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt074899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt070844
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt062277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt037176
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0353794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89080
IRS990ScheduleA/PublicSupportPY509Pct00.90090
IRS990ScheduleA/PublicSupportTotal509Amt02934085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598686

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.33$2.65$2.50$2.64$0.14
2023Summary only. Only limited summary data is available for this year.$3.28$0.38$2.90$2.54$1.87$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.71$2.22$2.99$1.63$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.25$0.87$1.30$1.10$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.21$0.66$0.95$0.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.69$1.10$1.06$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.85$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.75$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.62$0.66$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.57$0.25$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.56$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits