Civic Intelligence

Guardian Angel Settlement Association

990 • Fiscal year 2013 • EIN 43-0652636

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.GASASTL.ORG

View Organization Page

1127 North Vandeventer Ave63113

(314) 231-3188

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.06x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$81,327

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,235,029

Up $129,656 (+2.5%) from 2012

Net Assets

Up

$5,077,840

Up $153,762 (+3.1%) from 2012

Liabilities

Down

$157,189

Down $24,106 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

$2,526,759

No earlier filing loaded for comparison.

Expenses

Down

$2,372,997

Down $58,953 (-2.4%) from 2012

Net Income

$153,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,115,725Liabilities 2010: $1,019,386Net Assets 2010: $5,096,3392010Assets 2011: $5,735,102Liabilities 2011: $792,380Net Assets 2011: $4,942,7222011Assets 2012: $5,105,373Liabilities 2012: $181,295Net Assets 2012: $4,924,0782012Assets 2013: $5,235,029Liabilities 2013: $157,189Net Assets 2013: $5,077,8402013Assets 2014: $5,272,131Liabilities 2014: $275,924Net Assets 2014: $4,996,2072014Assets 2015: $5,582,055Liabilities 2015: $157,964Net Assets 2015: $5,424,0912015Assets 2016: $5,559,551Liabilities 2016: $126,092Net Assets 2016: $5,433,4592016Assets 2017: $6,456,741Liabilities 2017: $630,084Net Assets 2017: $5,826,6572017Assets 2018: $10,119,521Liabilities 2018: $4,199,683Net Assets 2018: $5,919,8382018Assets 2019: $9,662,383Liabilities 2019: $3,652,080Net Assets 2019: $6,010,3032019Assets 2020: $10,276,039Liabilities 2020: $3,521,329Net Assets 2020: $6,754,7102020Assets 2021: $10,736,211Liabilities 2021: $3,106,117Net Assets 2021: $7,630,0942021Assets 2022: $10,735,638Liabilities 2022: $2,951,621Net Assets 2022: $7,784,0172022Assets 2023: $11,535,541Liabilities 2023: $3,002,627Net Assets 2023: $8,532,9142023Assets 2024: $11,469,696Liabilities 2024: $2,958,340Net Assets 2024: $8,511,3562024

Highlighted filing

2013

Assets$5,235,029
Liabilities$157,189
Net Assets$5,077,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,484,2932010Expenses 2011: $2,598,2902011Expenses 2012: $2,431,9502012Revenue 2013: $2,526,759Expenses 2013: $2,372,997Net Income 2013: $153,7622013Revenue 2014: $2,547,240Expenses 2014: $2,628,873Net Income 2014: -$81,6332014Revenue 2015: $3,354,212Expenses 2015: $2,926,328Net Income 2015: $427,8842015Revenue 2016: $2,992,047Expenses 2016: $3,025,902Net Income 2016: -$33,8552016Revenue 2017: $3,477,667Expenses 2017: $3,224,543Net Income 2017: $253,1242017Revenue 2018: $5,564,058Expenses 2018: $5,374,947Net Income 2018: $189,1112018Revenue 2019: $3,181,636Expenses 2019: $3,304,456Net Income 2019: -$122,8202019Revenue 2020: $4,037,845Expenses 2020: $3,437,433Net Income 2020: $600,4122020Revenue 2021: $4,625,762Expenses 2021: $3,935,107Net Income 2021: $690,6552021Revenue 2022: $3,468,999Expenses 2022: $3,020,707Net Income 2022: $448,2922022Revenue 2023: $4,315,445Expenses 2023: $3,768,304Net Income 2023: $547,1412023Revenue 2024: $3,940,484Expenses 2024: $4,117,267Net Income 2024: -$176,7832024

Highlighted filing

2013

Revenue$2,526,759
Expenses$2,372,997
Net Income$153,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$2,590,239
Mission and Program Overview

Mission

To serve people living in poverty by helping them improve the quality of their lives and achieve economic independence by providing childcare, emergency assistance, and self-sufficiency programming.

To serve those living in poverty by helping them improve their lives & achieve economic independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,821,656$3,714,146▼ $107,510
Investments Other Securities$310,948$448,049▲ $137,101
Pledges and Grants Receivable$478,639$438,907▼ $39,732
Cash and Non-Interest-Bearing Accounts$217,198$327,679▲ $110,481
Savings and Temporary Cash Investments$169,352$207,556▲ $38,204
Accounts Receivable$93,404$80,675▼ $12,729
Prepaid Expenses and Deferred Charges$14,176$18,017▲ $3,841
Total Assets$5,105,373$5,235,029▲ $129,656
Liabilities
Accounts Payable and Accrued Expenses$181,295$157,189▼ $24,106
Total Liabilities$181,295$157,189▼ $24,106
Net Assets / Fund Balance
Unrestricted Net Assets$4,548,461$4,651,317▲ $102,856
Temporarily Rstr Net Assets$375,617$382,513▲ $6,896
Permanently Rstr Net Assets-$44,010-
Total Net Assets Fund Balance$4,924,078$5,077,840▲ $153,762
Total Liabilities and Net Assets / Fund Balance$5,105,373$5,235,029▲ $129,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,364,106$779,122$4,143,228
Land$338,204-$338,204
Equipment$11,836$106,196$118,032
Other Securities$44,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0$44,100▲ $1,794-$45,894
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BrandonExecutive DirectorFT$81,327$81,327

Board Members and Trustees

NameTitle
THOMAS O'CONNELLImmediate Past President
David J HegerPresident
Andrew SpellmanVice President
Amal MansuriDirector
Bill HindererDirector
David Zwart JrDirector
Devoreaux WaltonDirector
Horace PeteDirector
Jacquelyn AkinsDirector
Jane AkersDirector
Jesus MadrazoDirector
Ladonna JohnsonDirector
Lynn DavisDirector
Michael MoehnDirector
Michael TodtDirector
Sr Damian WetzelDirector
Sr Josephine OldaniDirector
Steve DegnanDirector
Victor FranklinDirector
Wilma SchoppDirector
Jennifer Hense MoorehouseSecretary
Joseph S VonkaenelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,505,558
Program Service Revenue
$918,605
Investment Income
$80,955
Other Revenue
$21,641
All Other Contributions
$410,860
Change in Net Assets
$153,762

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$107,820Fair Market Value
Total Noncash Contributions$107,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,820
Total Revenue per Audited Statements
$2,634,579
Total Revenue per Form 990
$2,526,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,789
Other Expenses$561,150
Total Fundraising Expense$79,108
Grants and Similar Amounts Paid$29,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,383$909$79,108$1,403,400
Other Employee Benefits$139,458$3,034-$142,492
Payroll Taxes$101,469$16,443-$117,912
Depreciation Depletion$107,508--$107,508
Occupancy$96,612$10,398-$107,010
Current Officers, Directors, Trustees, and Key Employees-$81,327-$81,327
Insurance$36,694$5,173-$41,867
Pension Plan Contributions$32,957$4,701-$37,658
Fees for Services Other$22,878$10,820-$33,698
All Other Expenses$20,667$10,197-$30,864
Grants to Domestic Individuals$29,058--$29,058
Travel$9,290$514-$9,804
Fees for Services Accounting$9,500--$9,500
Other Expenses$10,639$6,257-$6,257
Office Expenses$213$5,528-$5,741
Conferences and Meetings$2,915$745-$3,660
Total Functional Expenses$2,111,277$182,612$79,108$2,372,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,480,817
Expenses per Audited Statements$2,372,997
Total Expenses per Form 990$2,372,997
Expenses Not Reported on Form 990$107,820
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,480
Fundraising Gross Income$63,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$179,731$35,599$35,599$0
Event 2$116,100$27,881$27,881$0
Total Events$295,831$63,480$63,480$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 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 11

“The organization sends out a pdf copy of the 990 to its board memebers for review before filing the return.”

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

“At each board meeting, the chair of the board begins the meeting by asking everyone to respond if there may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated on an annual basis. Feedback is sought from board members. The president and the chair of the governance committee compile this information and meet with the executive director to review the evaluation. During this meeting, goals and a professional development plan are developed for the upcoming year. Salary increases, if any, are determined based on a combination of performance, funds availability and comparative market data.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
43-0652636
Phone
3142313188

Signing Officer

Name
Jessica Brandon
Title
Executive Director
Phone
3142313188
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Brandon
Formed
1911
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
54
Volunteers
473

Preparer

Preparer
Robert R Boast CPA
Phone
3148121100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards for uncertain tax positions prohibit financial statement recognition of the impact of a tax position if the position is not more likely than not to be sustained on audit, based on the technical merits of the position. The organizations federal form 990 for tax years 2011 and later remains subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 621 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232351
IRS990/FundraisingDirectExpensesAmt063480
IRS990/FundraisingGrossIncomeAmt063480
IRS990/GainOrLossGrp/SecuritiesAmt079874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0468015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079874
IRS990/GrossReceiptsAmt02590239
IRS990/GrossRentsGrp/RealAmt06300
IRS990/GrossSalesOfInventoryAmt013523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05173
IRS990/InsuranceGrp/ProgramServicesAmt036694
IRS990/InsuranceGrp/TotalAmt041867
IRS990/InvestmentIncomeGrp/ExclusionAmt01081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01081
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0310948
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0448049
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0885318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03821656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03714146
IRS990/LandBldgEquipCostOrOtherBssAmt04599464
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THOSE LIVING IN POVERTY BY HELPING THEM IMPROVE THE QUALITY OF THEIR LIVES AND ACHIEVE ECONOMIC INDEPENDENCE BY PROVIDING CHILDCARE, DIRECT ASSISTANCE, AND SENIOR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04924078
IRS990/NetAssetsOrFundBalancesEOYAmt05077840
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013523
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010398
IRS990/OccupancyGrp/ProgramServicesAmt096612
IRS990/OccupancyGrp/TotalAmt0107010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt05741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03034
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142492
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36257
IRS990/OtherExpensesGrp/ProgramServicesAmt0157950
IRS990/OtherExpensesGrp/ProgramServicesAmt110086
IRS990/OtherExpensesGrp/ProgramServicesAmt210639
IRS990/OtherExpensesGrp/TotalAmt0171981
IRS990/OtherExpensesGrp/TotalAmt119926
IRS990/OtherExpensesGrp/TotalAmt213334
IRS990/OtherExpensesGrp/TotalAmt36257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01818
IRS990/OtherRevenueTotalAmt01818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323383
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403400
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101469
IRS990/PayrollTaxesGrp/TotalAmt0117912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032957
IRS990/PensionPlanContributionsGrp/TotalAmt037658
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0478639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438907
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018017
IRS990/PrincipalOfficerNm0JESSICA BRANDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142105
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE GIVEN TO FAMILIES FOR BASIC ASSISTANCE SUCH AS FOOD, CLOTHING, UTILITIES, AND HOUSING EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0414171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01446874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026785
IRS990/PYInvestmentIncomeAmt023334
IRS990/PYOtherExpensesAmt0555481
IRS990/PYOtherRevenueAmt021941
IRS990/PYProgramServiceRevenueAmt0921157
IRS990/PYRevenuesLessExpensesAmt0-18644
IRS990/PYSalariesCompEmpBnftPaidAmt01849684
IRS990/PYTotalExpensesAmt02431950
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,235,029
Liabilities
$157,189
Net assets
$5,077,840
Revenue
$2,526,759
Expenses
$2,372,997
Net income
$153,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.96$8.51$3.94$4.12$0.18
2023Summary only. Only limited summary data is available for this year.$11.5$3.00$8.53$4.32$3.77$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.95$7.78$3.47$3.02$0.45
2021Summary only. Only limited summary data is available for this year.$10.7$3.11$7.63$4.63$3.94$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.52$6.75$4.04$3.44$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$3.65$6.01$3.18$3.30$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.20$5.92$5.56$5.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.63$5.83$3.48$3.22$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.13$5.43$2.99$3.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.16$5.42$3.35$2.93$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.28$5.00$2.55$2.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.16$5.08$2.53$2.37$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.18$4.92$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.79$4.94$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.02$5.10$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits