Civic Intelligence

Peter and Paul Community Services Inc.

990 • Fiscal year 2016 • EIN 43-1349643

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization Profilewww.ppcsinc.org
2612 Wyoming StreetSt Louis, MO 63118

(314) 588-7111

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,185

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,378,706

Up $47,826 (+0.9%) from 2015

Net Assets

Up

$5,031,744

Up $74,243 (+1.5%) from 2015

Liabilities

Down

$346,962

Down $26,417 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin52nd percentile

Revenue

Down

$2,731,067

Down $6,981 (-0.3%) from 2015

Expenses

Up

$2,656,823

Up $106,477 (+4.2%) from 2015

Net Income

Down

$74,244

Down $113,458 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,755,038Liabilities 2011: $723,991Net Assets 2011: $1,031,0472011Assets 2012: $2,128,783Liabilities 2012: $693,887Net Assets 2012: $1,434,8962012Assets 2013: $4,089,631Liabilities 2013: $424,909Net Assets 2013: $3,664,7222013Assets 2014: $5,478,807Liabilities 2014: $709,008Net Assets 2014: $4,769,7992014Assets 2015: $5,330,880Liabilities 2015: $373,379Net Assets 2015: $4,957,5012015Assets 2016: $5,378,706Liabilities 2016: $346,962Net Assets 2016: $5,031,7442016Assets 2017: $5,376,889Liabilities 2017: $336,510Net Assets 2017: $5,040,3792017Assets 2018: $5,260,434Liabilities 2018: $328,600Net Assets 2018: $4,931,8342018Assets 2019: $5,366,669Liabilities 2019: $294,796Net Assets 2019: $5,071,8732019Assets 2020: $5,674,344Liabilities 2020: $602,647Net Assets 2020: $5,071,6972020Assets 2021: $5,900,160Liabilities 2021: $422,393Net Assets 2021: $5,477,7672021Assets 2022: $5,839,028Liabilities 2022: $237,179Net Assets 2022: $5,601,8492022Assets 2023: $6,322,649Liabilities 2023: $241,426Net Assets 2023: $6,081,2232023

Highlighted filing

2016

Assets$5,378,706
Liabilities$346,962
Net Assets$5,031,744
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,108,0022011Expenses 2012: $2,189,7962012Expenses 2013: $2,279,8672013Revenue 2014: $3,390,036Expenses 2014: $2,284,959Net Income 2014: $1,105,0772014Revenue 2015: $2,738,048Expenses 2015: $2,550,346Net Income 2015: $187,7022015Revenue 2016: $2,731,067Expenses 2016: $2,656,823Net Income 2016: $74,2442016Revenue 2017: $3,537,543Expenses 2017: $3,528,908Net Income 2017: $8,6352017Revenue 2018: $3,701,910Expenses 2018: $3,810,455Net Income 2018: -$108,5452018Revenue 2019: $3,542,463Expenses 2019: $3,402,424Net Income 2019: $140,0392019Revenue 2020: $3,576,566Expenses 2020: $3,576,742Net Income 2020: -$1762020Revenue 2021: $4,004,698Expenses 2021: $3,598,628Net Income 2021: $406,0702021Revenue 2022: $3,918,513Expenses 2022: $3,794,431Net Income 2022: $124,0822022Revenue 2023: $5,379,534Expenses 2023: $4,900,160Net Income 2023: $479,3742023

Highlighted filing

2016

Revenue$2,731,067
Expenses$2,656,823
Net Income$74,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,795,525
Mission and Program Overview

Mission

We walk with people facing homelessness on their journey to lifelong stability.

To provide housing and supportive services to persons who are homeless, especially those who experience mental illness or live with HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,110,339$2,127,447▲ $17,108
Other Notes and Loans Receivable, Net$1,690,734$2,050,596▲ $359,862
Pledges and Grants Receivable$439,000$561,209▲ $122,209
Savings and Temporary Cash Investments$1,077,628$410,068▼ $667,560
Investments Other Securities-$220,698-
Prepaid Expenses and Deferred Charges$13,179$8,688▼ $4,491
Total Assets$5,330,880$5,378,706▲ $47,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$175,000▼ $50,000
Accounts Payable and Accrued Expenses$148,379$146,962▼ $1,417
Other Liabilities$0$25,000▲ $25,000
Total Liabilities$373,379$346,962▼ $26,417
Net Assets / Fund Balance
Unrestricted Net Assets$4,748,029$4,918,896▲ $170,867
Temporarily Rstr Net Assets$209,472$112,848▼ $96,624
Total Net Assets Fund Balance$4,957,501$5,031,744▲ $74,243
Total Liabilities and Net Assets / Fund Balance$5,330,880$5,378,706▲ $47,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,730,490$279,977$2,010,467
Buildings$257,184$484,023$741,207
Equipment$49,809$170,461$220,270
Other Land Buildings$89,964$48,858$138,822
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve CampbellExecutive DirectorFT$93,649$27,536$121,185

Board Members and Trustees

NameTitle
Bill SalzmannChairman
Gerard A NesterVice Chairman
Cheryl LeeDirector
Christine JohnsonDirector
James D StephensonDirector
Jan MeyerDirector
Joan LongDirector
John ClarkeDirector
Joshua S DavisDirector
Lucas GredellDirector
Micah HallDirector
Michael P GunnDirector
Patricia L NolenDirector
William R BruceDirector
William WittenbergDirector
Michael J HonigfortSecretary
Chris MichalakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644,439
Program Service Revenue
$13,282
Investment Income
$2,581
Other Revenue
$70,765
All Other Contributions
$1,276,640
Change in Net Assets
$74,244

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$390,417Market Price
Clothing and Household Goods$122,805Thrift Value
Cars and Other Vehicles$10,375Comparable Sales
Total Noncash Contributions$523,597-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,731,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,458
Total Revenue per Audited Statements
$2,795,525
Total Revenue per Form 990
$2,731,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,935,778
Other Expenses$721,045
Total Fundraising Expense$162,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,343,350$65,325$108,947$1,517,622
All Other Expenses$145,639$16,531$24,037$186,207
Other Employee Benefits$150,685$5,948$7,291$163,924
Current Officers, Directors, Trustees, and Key Employees$113,506$5,284$8,363$127,153
Payroll Taxes$123,774$1,321$1,984$127,079
Depreciation Depletion$120,643--$120,643
Insurance$61,399$3,895$4,688$69,982
Other Expenses$49,301$2,622$1,888$53,811
Fees for Services Other$20,600$5,149$1,157$26,906
Occupancy$23,873--$23,873
Advertising$9,200-$2,299$11,499
Interest$8,673$2,688-$11,361
Travel$2,104$854$1,378$4,336
Office Expenses$1,102$1,830$798$3,730
Total Functional Expenses$2,364,665$129,328$162,830$2,656,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,721,282
Expenses per Audited Statements$2,656,824
Total Expenses per Form 990$2,656,824
Expenses Not Reported on Form 990$64,458
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 Gross Income$135,223
Fundraising Direct Expenses$64,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Race$135,223$135,223$64,458$70,765
Total Events$135,223$135,223$64,458$70,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion - LTD$25,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the executive committee before it is filed.”

Form 990, Part VI, Section B, line 15

“The executive director's salary, and all staff salaries, are approved by the board of directors as part of the budget process.”

Form 990, Part VI, Section C, line 19

“The 990 will be available by contacting the agency's executive director or director of operations by phone, mail, or email.”

Filing and Contact Details

Filer

Filer Name
Peter and Paul Community Services Inc
EIN
43-1349643
Phone
3145887111
Address
2612 WYOMING STREET, ST LOUIS, MO 63118

Signing Officer

Name
Steve Campbell
Title
Executive Direc
Phone
3145887111
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Campbell
Formed
1984
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
85
Volunteers
0

Preparer

Firm
Schmersahl Treloar & Company PC
Address
10805 Sunset Office Drive Suite 400, Saint Louis, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Garfield apartments program - serves those who are chronically homeless in st. Louis. Offers permanent supportive housing for men and women who otherwise would remain on the street for years due to disabilities.”

Form 990, Part XI, line 9:

“Rounding -1.”

Financial Statement Notes

Part X, Line 2:

“Peter and Paul qualifies as a nonprofit organization and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Peter and Paul does not have unrelated business income, excise taxes, or activities that would threaten the Organization's tax-exempt status. Accordingly, no provision for federal or state income taxes is provided. Peter and Paul files an information return, the IRS Form 990.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 64,458.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses 64,458.”

Raw XML AppendixShowing 400 of 601 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/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064458
IRS990/FundraisingGrossIncomeAmt0135223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01367799
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02795525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04688
IRS990/InsuranceGrp/ManagementAndGeneralAmt03895
IRS990/InsuranceGrp/ProgramServicesAmt061399
IRS990/InsuranceGrp/TotalAmt069982
IRS990/InterestGrp/ManagementAndGeneralAmt02688
IRS990/InterestGrp/ProgramServicesAmt08673
IRS990/InterestGrp/TotalAmt011361
IRS990/InvestmentIncomeGrp/ExclusionAmt02581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02581
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0220698
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0983319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02110339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02127447
IRS990/LandBldgEquipCostOrOtherBssAmt03110766
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO PERSONS WHO ARE HOMELESS, ESPECIALLY THOSE WHO EXPERIENCE MENTAL ILLNESS OR LIVE WITH HIV.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175000
IRS990/NetAssetsOrFundBalancesBOYAmt04957501
IRS990/NetAssetsOrFundBalancesEOYAmt05031744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0523597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023873
IRS990/OccupancyGrp/TotalAmt023873
IRS990/OfficeExpensesGrp/FundraisingAmt0798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01830
IRS990/OfficeExpensesGrp/ProgramServicesAmt01102
IRS990/OfficeExpensesGrp/TotalAmt03730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163924
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12622
IRS990/OtherExpensesGrp/ProgramServicesAmt059930
IRS990/OtherExpensesGrp/ProgramServicesAmt175665
IRS990/OtherExpensesGrp/ProgramServicesAmt255221
IRS990/OtherExpensesGrp/ProgramServicesAmt349301
IRS990/OtherExpensesGrp/TotalAmt077811
IRS990/OtherExpensesGrp/TotalAmt175665
IRS990/OtherExpensesGrp/TotalAmt255221
IRS990/OtherExpensesGrp/TotalAmt353811
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01343350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01690734
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02050596
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123774
IRS990/PayrollTaxesGrp/TotalAmt0127079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0439000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08688
IRS990/PrincipalOfficerNm0STEVE CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013282
IRS990/ProgSrvcAccomActy2Grp/Desc0BENEDICT JOSEPH LABRE CENTER - RESIDENTIAL CARE FACILITY PROVIDING TRANSITIONAL HOUSING TO MEN WHO ARE HOMELESS AND MENTALLY ILL. SERVICES INCLUDE NURSING, OCCUPATIONAL THERAPY, SOCIAL WORK, AND SUBSTANCE ABUSE COUNSELING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0701867
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244197
IRS990/ProgSrvcAccomActy3Grp/Desc0POSITIVE DIRECTIONS - PROVIDES TRANSITIONAL HOUSING TO MEN AND WOMEN WHO ARE HOMELESS AND HIV-POSITIVE. SERVICES INCLUDE NURSING, OCCUPATIONAL THERAPY, SOCIAL WORK, AND SUBSTANCE ABUSE COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0540055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0316303
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0577300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02631219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03890
IRS990/PYOtherExpensesAmt0770945
IRS990/PYOtherRevenueAmt087302
IRS990/PYProgramServiceRevenueAmt015637
IRS990/PYRevenuesLessExpensesAmt0187702
IRS990/PYSalariesCompEmpBnftPaidAmt01779401
IRS990/PYTotalExpensesAmt02550346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02738048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074244
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising - 2012 Amount: $ 33,239. 2013 Amount: $ 77,249. 2014 Amount: $ 87,302. 2015 Amount: $ 70,765.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02644439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02631219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03292248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04460512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02533012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015561430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033239
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80860
IRS990ScheduleA/PublicSupportPY170Pct00.80140
IRS990ScheduleA/PublicSupportTotal170Amt012814229
IRS990ScheduleA/SubstantialContributorsTotAmt02747201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02644439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02631219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03292248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04460512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02533012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015561430
IRS990ScheduleA/TotalSupportAmt015846651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,378,706
Liabilities
$346,962
Net assets
$5,031,744
Revenue
$2,731,067
Expenses
$2,656,823
Net income
$74,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.32$0.24$6.08$5.38$4.90$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.24$5.60$3.92$3.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.42$5.48$4.00$3.60$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.60$5.07$3.58$3.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.29$5.07$3.54$3.40$0.14
2018Summary only. Only limited summary data is available for this year.$5.26$0.33$4.93$3.70$3.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.34$5.04$3.54$3.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.35$5.03$2.73$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.37$4.96$2.74$2.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.71$4.77$3.39$2.28$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.42$3.66$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.69$1.43$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.72$1.03$2.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits