Civic Intelligence

Lifechoices

990 • Fiscal year 2015 • EIN 43-1518912

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

531 East 7th StreetJoplin, MO 64801

(417) 623-0131

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$1,953,675

Up $170,845 (+9.6%) from 2014

Net Assets

Up

$1,905,481

Up $174,237 (+10%) from 2014

Liabilities

Down

$48,194

Down $3,392 (-6.6%) from 2014

Revenue

Up

$1,367,397

Up $306,850 (+29%) from 2014

Expenses

Up

$1,179,011

Up $67,471 (+6.1%) from 2014

Net Income

Up

$188,386

Up $239,379 (+469%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,223,333Liabilities 2011: $31,729Net Assets 2011: $1,191,6042011Assets 2012: $1,428,281Liabilities 2012: $30,714Net Assets 2012: $1,397,5672012Assets 2013: $1,812,456Liabilities 2013: $40,761Net Assets 2013: $1,771,6952013Assets 2014: $1,782,830Liabilities 2014: $51,586Net Assets 2014: $1,731,2442014Assets 2015: $1,953,675Liabilities 2015: $48,194Net Assets 2015: $1,905,4812015Assets 2016: $1,887,557Liabilities 2016: $45,122Net Assets 2016: $1,842,4352016Assets 2017: $1,862,235Liabilities 2017: $46,490Net Assets 2017: $1,815,7452017Assets 2018: $1,917,769Liabilities 2018: $53,153Net Assets 2018: $1,864,6162018Assets 2019: $2,016,922Liabilities 2019: $57,770Net Assets 2019: $1,959,1522019Assets 2020: $2,428,114Liabilities 2020: $68,987Net Assets 2020: $2,359,1272020Assets 2021: $3,319,944Liabilities 2021: $44,132Net Assets 2021: $3,275,8122021Assets 2022: $3,610,129Liabilities 2022: $48,819Net Assets 2022: $3,561,3102022Assets 2023: $4,008,601Liabilities 2023: $68,120Net Assets 2023: $3,940,4812023Assets 2024: $4,432,940Liabilities 2024: $76,430Net Assets 2024: $4,356,5102024

Highlighted filing

2015

Assets$1,953,675
Liabilities$48,194
Net Assets$1,905,481

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $994,165Expenses 2011: $744,439Net Income 2011: $249,7262011Revenue 2012: $1,065,997Expenses 2012: $860,034Net Income 2012: $205,9632012Revenue 2013: $1,377,065Expenses 2013: $1,024,189Net Income 2013: $352,8762013Revenue 2014: $1,060,547Expenses 2014: $1,111,540Net Income 2014: -$50,9932014Revenue 2015: $1,367,397Expenses 2015: $1,179,011Net Income 2015: $188,3862015Revenue 2016: $1,160,748Expenses 2016: $1,285,622Net Income 2016: -$124,8742016Revenue 2017: $1,162,138Expenses 2017: $1,285,523Net Income 2017: -$123,3852017Revenue 2018: $1,267,077Expenses 2018: $1,306,522Net Income 2018: -$39,4452018Revenue 2019: $1,329,284Expenses 2019: $1,319,949Net Income 2019: $9,3352019Revenue 2020: $1,636,633Expenses 2020: $1,282,416Net Income 2020: $354,2172020Revenue 2021: $2,177,986Expenses 2021: $1,306,781Net Income 2021: $871,2052021Revenue 2022: $1,726,717Expenses 2022: $1,438,015Net Income 2022: $288,7022022Revenue 2023: $1,899,390Expenses 2023: $1,523,216Net Income 2023: $376,1742023Revenue 2024: $2,256,826Expenses 2024: $1,843,162Net Income 2024: $413,6642024

Highlighted filing

2015

Revenue$1,367,397
Expenses$1,179,011
Net Income$188,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,443,125
Mission and Program Overview

Mission

We empower and equip individuals to make healthy life choices through education and medical services.

Empowers and equips individuals facing a sexual health crisis to make healthy life choices through education and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,073,711$1,227,248▲ $153,537
Land, Buildings, and Equipment, Net$509,644$629,820▲ $120,176
Pledges and Grants Receivable$63,354$39,546▼ $23,808
Accounts Receivable$5,870$24,999▲ $19,129
Investments Other Securities$116,749$13,103▼ $103,646
Prepaid Expenses and Deferred Charges$9,278$12,403▲ $3,125
Cash and Non-Interest-Bearing Accounts$4,224$6,556▲ $2,332
Total Assets$1,782,830$1,953,675▲ $170,845
Liabilities
Accounts Payable and Accrued Expenses$51,586$48,194▼ $3,392
Total Liabilities$51,586$48,194▼ $3,392
Net Assets / Fund Balance
Unrestricted Net Assets$1,620,703$1,843,776▲ $223,073
Temporarily Rstr Net Assets$96,756$48,602▼ $48,154
Permanently Rstr Net Assets$13,785$13,103▼ $682
Total Net Assets Fund Balance$1,731,244$1,905,481▲ $174,237
Total Liabilities and Net Assets / Fund Balance$1,782,830$1,953,675▲ $170,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,085$172,559$541,644
Equipment$130,214$254,448$384,662
Other Land Buildings$105,217$1,783$107,000
Land$25,304-$25,304
Other Securities$13,103--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,928---$11,928
2014$11,928---$11,928
2013$11,928---$11,928
2012$10,571-▲ $1,357-$11,928
2011$10,991-▼ $420-$10,571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karolyn SchrageExecutive DirectorFT$61,800$61,800

Board Members and Trustees

NameTitle
Charlie JamesBoard Chair
Tony AllmoslecherBoard Vice Chairman
Brad BishopBoard Member
Dr John Durling IiBoard Member
Janet DodsonBoard Member
Kyle KennedyBoard Member
Lajeana SappBoard Treasurer
Dr Chris RobertsMedical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,058
Program Service Revenue
$74,472
Investment Income
$1,764
Other Revenue
$35,103
All Other Contributions
$851,274
Change in Net Assets
$188,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,713
Revenue Not Reported on Form 990
$52,920
Total Revenue per Audited Statements
$1,409,633
Total Revenue per Form 990
$1,356,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,420
Salaries, Compensation, and Employee Benefits$565,591
Total Fundraising Expense$125,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,308$11,368$68,585$422,261
All Other Expenses$301,360$4,297$36,219$341,876
Current Officers, Directors, Trustees, and Key Employees$43,260$18,540$0$61,800
Depreciation Depletion$42,107$4,679$0$46,786
Other Employee Benefits$27,251$4,302$10,491$42,044
Payroll Taxes$31,799$2,370$5,317$39,486
Fees for Services Accounting$100$36,725$0$36,825
Advertising$16,846$0$1,979$18,825
Occupancy$18,187$0$0$18,187
Office Expenses$11,271$398$2,881$14,550
Travel$6,393$31$99$6,523
Insurance$5,080$0$0$5,080
Conferences and Meetings$4,199$0$0$4,199
Other Expenses$3,527$312$0$3,839
Total Functional Expenses$970,407$83,033$125,571$1,179,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,235,396
Expenses per Audited Statements$1,179,011
Total Expenses per Form 990$1,179,011
Expenses Not Reported on Form 990$56,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,670
Fundraising Direct Expenses$75,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$403,263$86,000-$86,000
Baby Bottle$87,521$12,000-$12,000
Total Events$504,770$110,670-$110,670
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Lifechoices
EIN
43-1518912
Phone
4176230131
Address
531 EAST 7TH STREET, JOPLIN, MO 64801

Signing Officer

Name
Karolyn Schrage
Title
Executive Director
Phone
4176230131
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
40

Preparer

Firm
Mense Churchwell & Mense PC
Address
427 South Wall Avenue, Joplin, MO 64801-2521
Preparer
Chris D Churchwell
Phone
4176232505
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes from each meeting were taken by governing body

Pt VI, Line 15A

The governing body determines the executive director's compensation

Pt VI, Line 19

The organization makes the governing documents available on the website and upon request

Pt XII, Line 2C

The governing body reviews the audited financial statements

Pt VI, Line 8B

MINUTES

Pt VI, Line 11B

UPON REQUEST

Pt VI, Line 12C

The board reviews policy at board meetings

Pt VI, Line 15B

The governing body determines the executive directors compensation

Form 990EZ, Part I, Line 16

Interest Expense

Form 990EZ, Part I, Line 16

Medical Clinic

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Office Supplies Expense

Form 990EZ, Part I, Line 16

Outreach Services

Form 990EZ, Part I, Line 16

Training and Conference

Form 990EZ, Part I, Line 16

Travel Expense

Form 990EZ, Part I, Line 16

Volunteer Expense

Form 990EZ, Part II, Line 24

Accounts Receivable

Form 990EZ, Part II, Line 24

Contributions Receivable

Form 990EZ, Part II, Line 24

Prepaid Expense

Form 990EZ, Part II, Line 26

Accounts Payable

Form 990EZ, Part II, Line 26

Accrued Payroll Taxes and Withholdings

Form 990EZ, Part II, Line 26

Accrued Wages

Form 990EZ, Part II, Line 26

Notes Payable

Form 990, Part IX, Line 24E

Donor dev & fundraising 6338. 0. 0. 6338.

Form 990, Part IX, Line 24E

Dues & subscriptions 4630. 3109. 21. 1500.

Form 990, Part IX, Line 24E

Medical supplies 232867. 232812. 55. 0.

Form 990, Part IX, Line 24E

Miscellaneous 11732. 4134. 3587. 4011.

Form 990, Part IX, Line 24E

Outreach services 28191. 28191. 0. 0.

Form 990, Part IX, Line 24E

Bank service charges 3993. 667. 571. 2755.

Form 990, Part IX, Line 24E

Postage & Delivery 6564. 544. 8. 6012.

Form 990, Part IX, Line 24E

Printing & Graphics 47561. 31903. 55. 15603.

Raw XML AppendixShowing 400 of 573 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/OtherExpensesGrp/Desc0CONTRACTS & AGREEMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS AND LITERATURE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3312
IRS990/OtherExpensesGrp/ProgramServicesAmt0101941
IRS990/OtherExpensesGrp/ProgramServicesAmt113071
IRS990/OtherExpensesGrp/ProgramServicesAmt21707
IRS990/OtherExpensesGrp/ProgramServicesAmt33527
IRS990/OtherExpensesGrp/TotalAmt0101941
IRS990/OtherExpensesGrp/TotalAmt113071
IRS990/OtherExpensesGrp/TotalAmt21718
IRS990/OtherExpensesGrp/TotalAmt33839
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0422261
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013785
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063354
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012403
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PREVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EXTENSION SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210800
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION SERVICES THROUGH CONNECTION INSTITUTE PROVIDES COMPREHENSIVE SEXUAL RISK AVOIDANCE EDUCATION IN AREA SCHOOLS, AND EDUCATION/INFORMATION FOR PRIVATE/PUBLIC COMMUNITY FORUMS. PROVIDES TRAINING FOR EDUCATORS AND MEDICAL PERSONNEL TO EQUIP/EMPOWER INDIVIDUALS TO MAKE HEALTHY LIFE CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043890
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENSION SERVICES THROUGH MEDICAL CLINICS INCLUDE: PRENATAL, PARENTING, AND POST ABORTION RECOVERY. PROVIDES FATHERHOOD, ADVOCACY, AND MENTORING FOR MEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074743
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01434
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0580646
IRS990/PYOtherRevenueAmt0-30542
IRS990/PYProgramServiceRevenueAmt057483
IRS990/PYRevenuesLessExpensesAmt0-50993
IRS990/PYSalariesCompEmpBnftPaidAmt0530894
IRS990/PYTotalExpensesAmt01111540
IRS990/PYTotalRevenueAmt01060547
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01073711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0851274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0975604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01082917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0989502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04484480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08043
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IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.94100
IRS990ScheduleA/PublicSupportPY509Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04484480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt074472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0273033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0273033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01136385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01030349
IRS990ScheduleA/Total509Grp/TotalAmt04757513
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0541644
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011928
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-420
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt056385
IRS990ScheduleD/DonatedServicesUseFcltsAmt056385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384662
IRS990ScheduleD/ExpensesNotReportedAmt056385
IRS990ScheduleD/ExpensesSubtotalAmt01179011
IRS990ScheduleD/LandGrp/BookValueAmt025304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025304
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01783

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.08$4.36$2.26$1.84$0.41
2023Summary only. Only limited summary data is available for this year.$4.01$0.07$3.94$1.90$1.52$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.05$3.56$1.73$1.44$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.04$3.28$2.18$1.31$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.36$1.64$1.28$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$1.33$1.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.86$1.27$1.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.05$1.82$1.16$1.29$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$1.16$1.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.91$1.37$1.18$0.19
2014Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$1.06$1.11$0.05
2013Summary only. Only limited summary data is available for this year.$1.81$0.04$1.77$1.38$1.02$0.35
2012Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$1.07$0.86$0.21
2011Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.99$0.74$0.25
Peer Organizations

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