Civic Intelligence

Kids in the Middle Inc.

990 • Fiscal year 2015 • EIN 43-1192510

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

2650 SOUTH HANLEY ROAD Room 150Saint Louis, MO 63144

(314) 909-9922

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$66,067

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$728,047

Up $93,759 (+15%) from 2014

Net Assets

Up

$528,238

Up $60,544 (+13%) from 2014

Liabilities

Up

$199,809

Up $33,215 (+20%) from 2014

Revenue

Up

$1,657,070

Up $175,596 (+12%) from 2014

Expenses

Up

$1,596,526

Up $58,138 (+3.8%) from 2014

Net Income

Up

$60,544

Up $117,458 (+206%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $628,122Liabilities 2011: $129,260Net Assets 2011: $498,8622011Assets 2012: $885,415Liabilities 2012: $168,913Net Assets 2012: $716,5022012Assets 2013: $683,831Liabilities 2013: $155,380Net Assets 2013: $528,4512013Assets 2014: $634,288Liabilities 2014: $166,594Net Assets 2014: $467,6942014Assets 2015: $728,047Liabilities 2015: $199,809Net Assets 2015: $528,2382015Assets 2016: $797,771Liabilities 2016: $144,946Net Assets 2016: $652,8252016Assets 2017: $916,826Liabilities 2017: $128,304Net Assets 2017: $788,5222017Assets 2018: $960,734Liabilities 2018: $124,428Net Assets 2018: $836,3062018Assets 2019: $865,221Liabilities 2019: $95,553Net Assets 2019: $769,6682019Assets 2020: $853,482Liabilities 2020: $314,723Net Assets 2020: $538,7592020Assets 2021: $792,738Liabilities 2021: $55,653Net Assets 2021: $737,0852021Assets 2022: $1,437,619Liabilities 2022: $927,000Net Assets 2022: $510,6192022Assets 2023: $1,129,462Liabilities 2023: $817,459Net Assets 2023: $312,0032023Assets 2024: $862,526Liabilities 2024: $604,187Net Assets 2024: $258,3392024

Highlighted filing

2015

Assets$728,047
Liabilities$199,809
Net Assets$528,238

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,600,8642011Expenses 2012: $1,674,0012012Revenue 2013: $1,412,762Expenses 2013: $1,600,813Net Income 2013: -$188,0512013Revenue 2014: $1,481,474Expenses 2014: $1,538,388Net Income 2014: -$56,9142014Revenue 2015: $1,657,070Expenses 2015: $1,596,526Net Income 2015: $60,5442015Revenue 2016: $1,683,532Expenses 2016: $1,558,945Net Income 2016: $124,5872016Revenue 2017: $1,651,657Expenses 2017: $1,515,960Net Income 2017: $135,6972017Revenue 2018: $1,555,604Expenses 2018: $1,507,820Net Income 2018: $47,7842018Revenue 2019: $1,316,870Expenses 2019: $1,385,989Net Income 2019: -$69,1192019Revenue 2020: $1,028,955Expenses 2020: $1,259,894Net Income 2020: -$230,9392020Revenue 2021: $1,475,873Expenses 2021: $1,277,547Net Income 2021: $198,3262021Revenue 2022: $1,200,985Expenses 2022: $1,427,451Net Income 2022: -$226,4662022Revenue 2023: $1,288,721Expenses 2023: $1,487,293Net Income 2023: -$198,5722023Revenue 2024: $1,057,036Expenses 2024: $1,110,841Net Income 2024: -$53,8052024

Highlighted filing

2015

Revenue$1,657,070
Expenses$1,596,526
Net Income$60,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,878,676
Mission and Program Overview

Mission

Provide services for children and parents experiencing the effects of divorce, separation and remarriage.

Kids in the middle helps children, parents and families thrive during and after divorce through counseling, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,131$311,201▲ $81,070
Pledges and Grants Receivable$237,623$239,999▲ $2,376
Land, Buildings, and Equipment, Net$100,017$99,463▼ $554
Accounts Receivable$52,330$61,454▲ $9,124
Prepaid Expenses and Deferred Charges$14,187$15,930▲ $1,743
Total Assets$634,288$728,047▲ $93,759
Liabilities
Accounts Payable and Accrued Expenses$100,954$117,725▲ $16,771
Other Liabilities$39,589$45,756▲ $6,167
Unsecured Notes Loans Payable$3,505$14,696▲ $11,191
Mortgage Notes Payable Secured by Investment Property$18,546$11,132▼ $7,414
Deferred Revenue$4,000$10,500▲ $6,500
Total Liabilities$166,594$199,809▲ $33,215
Net Assets / Fund Balance
Unrestricted Net Assets$211,059$284,156▲ $73,097
Temporarily Rstr Net Assets$255,635$243,082▼ $12,553
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$467,694$528,238▲ $60,544
Total Liabilities and Net Assets / Fund Balance$634,288$728,047▲ $93,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,118$136,554$228,672
Other Land Buildings$7,345$34,841$42,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meredith FriedmanCHIEF EXECUTIVE OFFICER non-votingFT$66,067$66,067

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunquad LLPRental Space16 SUNNEN DRIVE SUITE 164, St Louis, MO 63143$164,999
Revenue and Support

Revenue Composition

Contributions and Grants
$526,787
Program Service Revenue
$898,960
Investment Income
$-2,161
Other Revenue
$233,484
All Other Contributions
$526,787
Change in Net Assets
$60,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,070
Revenue Not Reported on Form 990
$120,717
Total Revenue per Audited Statements
$1,777,787
Total Revenue per Form 990
$1,657,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,005
Other Expenses$443,521
Total Fundraising Expense$158,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,988$67,128$94,467$901,583
Occupancy$158,073$10,422$5,212$173,707
Other Employee Benefits$90,702$13,202$3,292$107,196
Payroll Taxes$61,821$7,896$8,442$78,159
Current Officers, Directors, Trustees, and Key Employees$16,517$33,033$16,517$66,067
Information Technology$49,661$3,727$9,331$62,719
Office Expenses$24,891$1,818$2,991$29,700
Depreciation Depletion$24,001$1,583$791$26,375
All Other Expenses$13,838$1,584-$15,422
Other Expenses$4,434$21$13,517$13,517
Insurance$10,680$693$346$11,719
Interest-$2,432-$2,432
Advertising$528$13$645$1,186
Travel$397--$397
Total Functional Expenses$1,290,651$146,987$158,888$1,596,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,717,243
Expenses per Audited Statements$1,596,526
Total Expenses per Form 990$1,596,526
Expenses Not Reported on Form 990$120,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,124
Fundraising Direct Expenses$116,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$230,352$230,352$63,540$166,812
Golf Tournament$60,807$60,807$32,603$28,204
Total Events$347,124$347,124$116,021$231,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$45,756
Deferred rent-
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 11A

The 990 is presented to the board of directors audit committee for review and approval prior to submission of the return. Upon approval authorization is granted to the chief executive officer to sign for submission.

Form 990, Part VI, Section B, Line 15A

Salary of chief executive officer is approved by the board based upon annual evaluations. Salaries and wages of other key employees are evaluated by the chief executive officer and approved by the board through approval of the annual budget

Form 990, Part VI, Section C, Line 18

The form 990 and 1023 are made available upon request. Additionally. A link is provided on the organizations website to guidestar to obtain a copy of the informational return form 990

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements of the organization are available upon request.

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

The organizations chief executive officer and executive team annually review and monitor officers, directors, and key employees for any conflict of interest.

Form 990, Part VI, Section A, Line 2

Board members philip and jennifer christofferson are married and executive director, meredith friedman and board member, randi mozenter are in-laws

Filing and Contact Details

Filer

Filer Name
Kids in the Middle Inc
EIN
43-1192510
Phone
3149099922
Address
2650 SOUTH HANLEY ROAD Room 150, SAINT LOUIS, MO 63144

Signing Officer

Name
Meredith Friedman
Title
Chief Executive Officer
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Friedman
Formed
1977
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
34

Preparer

Firm
RANDLE AND ASSOC LLC CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery J Randle
Phone
3147318085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 16,512, Grants and allocations 0, Revenue 0 COMMUNITY EDUCATION OUTREACH PROVIDED PROFESSIONAL TRAINING AND PUBLIC SPEAKING

Financial Statement Notes

XI 2D

Direct expenses relating to special events

XII 2D

Direct expenses relating to special events

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2466067
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER non-voting
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0116021
IRS990/FundraisingGrossIncomeAmt0347124
IRS990/GainOrLossGrp/SecuritiesAmt0-2456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103129
IRS990/GrossReceiptsAmt01878676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03727
IRS990/InformationTechnologyGrp/ProgramServicesAmt049661
IRS990/InformationTechnologyGrp/TotalAmt062719
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt0693
IRS990/InsuranceGrp/ProgramServicesAmt010680
IRS990/InsuranceGrp/TotalAmt011719
IRS990/InterestGrp/ManagementAndGeneralAmt02432
IRS990/InterestGrp/TotalAmt02432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099463
IRS990/LandBldgEquipCostOrOtherBssAmt0270858
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105585
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KIDS IN THE MIDDLE HELPS CHILDREN, PARENTS AND FAMILIES THRIVE DURING AND AFTER DIVORCE THROUGH COUNSELING, EDUCATION AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011132
IRS990/NetAssetsOrFundBalancesBOYAmt0467694
IRS990/NetAssetsOrFundBalancesEOYAmt0528238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0231103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05212
IRS990/OccupancyGrp/ManagementAndGeneralAmt010422
IRS990/OccupancyGrp/ProgramServicesAmt0158073
IRS990/OccupancyGrp/TotalAmt0173707
IRS990/OfficeExpensesGrp/FundraisingAmt02991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01818
IRS990/OfficeExpensesGrp/ProgramServicesAmt024891
IRS990/OfficeExpensesGrp/TotalAmt029700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107196
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES-OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND TRAINING
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS/FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01605
IRS990/OtherExpensesGrp/FundraisingAmt1266
IRS990/OtherExpensesGrp/FundraisingAmt21466
IRS990/OtherExpensesGrp/FundraisingAmt313517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ProgramServicesAmt092249
IRS990/OtherExpensesGrp/ProgramServicesAmt12871
IRS990/OtherExpensesGrp/ProgramServicesAmt24434
IRS990/OtherExpensesGrp/TotalAmt097168
IRS990/OtherExpensesGrp/TotalAmt13258
IRS990/OtherExpensesGrp/TotalAmt25921
IRS990/OtherExpensesGrp/TotalAmt313517
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt039589
IRS990/OtherLiabilitiesGrp/EOYAmt045756
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02381
IRS990/OtherRevenueTotalAmt02381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0901583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07896
IRS990/PayrollTaxesGrp/ProgramServicesAmt061821
IRS990/PayrollTaxesGrp/TotalAmt078159
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.60$0.26$1.06$1.11$0.05
2023Summary only. Only limited summary data is available for this year.$1.13$0.82$0.31$1.29$1.49$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.93$0.51$1.20$1.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.74$1.48$1.28$0.20
2020Summary only. Only limited summary data is available for this year.$0.85$0.31$0.54$1.03$1.26$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$1.32$1.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$1.56$1.51$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.13$0.79$1.65$1.52$0.14
2016Summary only. Only limited summary data is available for this year.$0.80$0.14$0.65$1.68$1.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.47$1.48$1.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.53$1.41$1.60$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.17$0.72$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$1.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits