Civic Intelligence

Episcopal Community Services Inc

990 • Fiscal year 2016 • EIN 43-1525298

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profilewww.episcopalcommunity.org
11 E 40th StreetKansas City, MO 64111

(816) 561-8920

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$200,127

Up $134,121 (+203%) from 2015

Net Assets

Up

$93,508

Up $149,028 (+268%) from 2015

Liabilities

Down

$106,619

Down $14,907 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Up

$1,512,464

Up $893,899 (+145%) from 2015

Expenses

Up

$1,435,870

Up $811,131 (+130%) from 2015

Net Income

Up

$76,594

Up $82,768 (+1341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $219,509Liabilities 2011: $55,392Net Assets 2011: $164,1172011Assets 2012: $209,082Liabilities 2012: $99,907Net Assets 2012: $109,1752012Assets 2013: $191,292Liabilities 2013: $103,318Net Assets 2013: $87,9742013Assets 2014: $63,150Liabilities 2014: $123,416Net Assets 2014: -$60,2662014Assets 2015: $66,006Liabilities 2015: $121,526Net Assets 2015: -$55,5202015Assets 2016: $200,127Liabilities 2016: $106,619Net Assets 2016: $93,5082016Assets 2017: $326,394Liabilities 2017: $187,587Net Assets 2017: $138,8072017Assets 2018: $269,940Liabilities 2018: $278,045Net Assets 2018: -$8,1052018Assets 2019: $133,934Liabilities 2019: $167,008Net Assets 2019: -$33,0742019Assets 2020: $533,032Liabilities 2020: $75,395Net Assets 2020: $457,6372020Assets 2021: $595,182Liabilities 2021: $78,177Net Assets 2021: $517,0052021Assets 2022: $642,386Liabilities 2022: $72,709Net Assets 2022: $569,6772022Assets 2023: $651,386Liabilities 2023: $48,837Net Assets 2023: $602,5492023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$200,127
Liabilities$106,619
Net Assets$93,508
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $695,327Expenses 2011: $802,890Net Income 2011: -$107,5632011Revenue 2012: $640,187Expenses 2012: $695,129Net Income 2012: -$54,9422012Revenue 2013: $612,208Expenses 2013: $638,209Net Income 2013: -$26,0012013Revenue 2014: $664,048Expenses 2014: $601,298Net Income 2014: $62,7502014Revenue 2015: $618,565Expenses 2015: $624,739Net Income 2015: -$6,1742015Revenue 2016: $1,512,464Expenses 2016: $1,435,870Net Income 2016: $76,5942016Revenue 2017: $1,909,861Expenses 2017: $2,071,031Net Income 2017: -$161,1702017Revenue 2018: $1,937,139Expenses 2018: $2,171,036Net Income 2018: -$233,8972018Revenue 2019: $1,407,080Expenses 2019: $1,434,590Net Income 2019: -$27,5102019Revenue 2020: $1,975,408Expenses 2020: $1,483,871Net Income 2020: $491,5372020Revenue 2021: $1,797,200Expenses 2021: $1,737,832Net Income 2021: $59,3682021Revenue 2022: $2,147,455Expenses 2022: $2,094,783Net Income 2022: $52,6722022Revenue 2023: $2,213,455Expenses 2023: $2,180,583Net Income 2023: $32,8722023Revenue 2024: $4,658,775Expenses 2024: $4,958,783Net Income 2024: -$300,0082024

Highlighted filing

2016

Revenue$1,512,464
Expenses$1,435,870
Net Income$76,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,516,767
Mission and Program Overview

Mission

NourishKC is collaboratively working to innovate systemic changes in Greater Kansas City's emergency food services. These changes will lead to additional partnerships within the system, better access to healthy food, and produce long-term impact to guests while growing an innovative model.

Feeding the hungry and providing job training assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$33,000$139,613▲ $106,613
Cash and Non-Interest-Bearing Accounts$18,516$49,807▲ $31,291
Prepaid Expenses and Deferred Charges$8,545$6,746▼ $1,799
Land, Buildings, and Equipment, Net$5,945$3,961▼ $1,984
Total Assets$66,006$200,127▲ $134,121
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$46,526$31,619▼ $14,907
Total Liabilities$121,526$106,619▼ $14,907
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,305$136,739▲ $72,434
Unrestricted Net Assets$-119,825$-43,231▲ $76,594
Total Net Assets Fund Balance$-55,520$93,508▲ $149,028
Total Liabilities and Net Assets / Fund Balance$66,006$200,127▲ $134,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,961$30,052$34,013
Other Land Buildings$0$25,870$25,870
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beau G HeyenPresident/CEOFT$85,000$85,000

Board Members and Trustees

NameTitle
Shirley BoldenBoard Chair
Caleb CordonnierBoard Member
David SchlomerBoard Member
Hilary GeeBoard Member
Murrel W BlandBoard Member
Paul ReedBoard Member
Rev Peter DeVeauBoard Member
Rev Stan RunnelsBoard Member
Rev Steven KingBoard Member
Terri CurranBoard Member
Walt GeorgeBoard Member
Rt Rev Dean Elliott WolfeEx-officio Board Member
Rt Rev Martin FieldEx-officio Board Member
Melissa RockSecretary
Geoff ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$958
All Other Contributions
$1,430,674
Change in Net Assets
$76,594

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory399,180$678,606Est. value per pound
Other Non Cash Contri Table46,244$46,244Fair market value
Other Non Cash Contri Table26,822$26,822Fair market value
Total Noncash Contributions472,246$751,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,512,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,512,464
Total Revenue per Form 990
$1,512,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,025
Salaries, Compensation, and Employee Benefits$469,845
Total Fundraising Expense$63,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,393$55,667$43,416$333,476
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Occupancy$44,244$5,000-$49,244
Payroll Taxes$17,283$18,146$1,479$36,908
All Other Expenses$1,243$8,895$7,484$17,622
Other Employee Benefits$5,050$8,480$931$14,461
Insurance$4,036$10,215-$14,251
Fees for Services Management-$4,074$7,894$11,968
Other Expenses$2,947$5,697$175$8,819
Travel$6,590$302$1,394$8,286
Fees for Services Accounting-$6,500-$6,500
Office Expenses$307$4,942$226$5,475
Interest-$2,256-$2,256
Depreciation Depletion$1,984--$1,984
Advertising$100$93$527$720
Total Functional Expenses$1,151,224$220,948$63,698$1,435,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,435,870
Total Expenses per Audited Statements$1,435,870
Total Expenses per Form 990$1,435,870
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,303
Fundraising Gross Income$4,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$65,474$4,303$4,303$0
Total Events$65,474$4,303$4,303$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
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 11B

“A complete copy of the Form 990 (in PDF format) was provided by email to all board members prior to filing. The organization's Treasurer and the return preparer responded to questions received before the return was finalized and filed.”

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

“The organization's President/CEO maintains information on potential conflicts based on annual disclosures by board and staff and updates this information throughout the year. The President/CEO monitors compliance with the policy and is responsible for taking action to resolve potential conflicts.”

Form 990, Part VI, Section B, line 15

“Part IV, Line 15a - The Executive Committee meets to discuss the compensation of the President/CEO. The proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys and Form 990's. Part IV, Line 15b - Compensation for key employees is proposed in the budget approved by the Board of Directors. The proposed compensation amounts are compared to similarly situated employees at comparable non-for-profit organizations using salary surveys.”

Form 990, Part VI, Section C, line 19

“The organization provides its financial statements, Form 990, governing documents and conflict of interest policy to interested parties upon request as approved by the President/CEO.”

Filing and Contact Details

Filer

Filer Name
Episcopal Community Services Inc
EIN
43-1525298
Phone
8165618920
Address
11 E 40th Street, Kansas City, MO 64111

Signing Officer

Name
Geoff Parker
Title
Treasurer
Phone
8165618920
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
750

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Increase in temporarily restricted assets 72,434.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows GAAP related to uncertain tax positions. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization had no uncertain income tax positions for the years ended December 31, 2016 and 2015, and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for Federal or state purposes for periods prior to calendar 2013.”

Raw XML AppendixShowing 400 of 524 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01516767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010215
IRS990/InsuranceGrp/ProgramServicesAmt04036
IRS990/InsuranceGrp/TotalAmt014251
IRS990/InterestGrp/ManagementAndGeneralAmt02256
IRS990/InterestGrp/TotalAmt02256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03961
IRS990/LandBldgEquipCostOrOtherBssAmt059883
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04661
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Feeding the hungry and providing job training assistance to those in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-55520
IRS990/NetAssetsOrFundBalancesEOYAmt093508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0751672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05000
IRS990/OccupancyGrp/ProgramServicesAmt044244
IRS990/OccupancyGrp/TotalAmt049244
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0307
IRS990/OfficeExpensesGrp/TotalAmt05475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt072434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014461
IRS990/OtherExpensesGrp/Desc0Food and other program
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Equipment rental, repai
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt275
IRS990/OtherExpensesGrp/FundraisingAmt3175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35697
IRS990/OtherExpensesGrp/ProgramServicesAmt0791049
IRS990/OtherExpensesGrp/ProgramServicesAmt130486
IRS990/OtherExpensesGrp/ProgramServicesAmt211512
IRS990/OtherExpensesGrp/ProgramServicesAmt32947
IRS990/OtherExpensesGrp/TotalAmt0791374
IRS990/OtherExpensesGrp/TotalAmt131422
IRS990/OtherExpensesGrp/TotalAmt216104
IRS990/OtherExpensesGrp/TotalAmt38819
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0958
IRS990/OtherRevenueTotalAmt0958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018146
IRS990/PayrollTaxesGrp/ProgramServicesAmt017283
IRS990/PayrollTaxesGrp/TotalAmt036908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06746
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Culinary Cornerstones - Job training program for the unemployed and underemployed. Guide students to a career in food service and/or catering. Participants had high barriers to employment and were primarily minorities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104423
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Rescue Program - Collected over 1,200,000 pounds of food from private food retailers and other sources, suitable for re-distribution to the homeless and working poor. Programs include a School BackSnack Program which is a weekend food distribution program operated in partnership with Harvesters and area Episcopal parishes that provide food to children enrolled in subsidized school lunch programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Food costs, office supplies, telephone and travel expenses for other network activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010
IRS990/PYInvestmentIncomeAmt0-348
IRS990/PYOtherExpensesAmt0313360
IRS990/PYOtherRevenueAmt010638
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6174
IRS990/PYSalariesCompEmpBnftPaidAmt0311369
IRS990/PYTotalExpensesAmt0624739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01512464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03895507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt03895507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01512464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03895507
IRS990ScheduleA/TotalSupportAmt03902988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01435870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025870
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01512464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows GAAP related to uncertain tax positions. The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization had no uncertain income tax positions for the years ended December 31, 2016 and 2015, and is not aware of any violation of its tax status as an organization exempt from income taxes. The Organization is no longer subject to audits for Federal or state purposes for periods prior to calendar 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03961
IRS990ScheduleD/TotalExpensesPerForm990Amt01435870
IRS990ScheduleD/TotalRevenuePerForm990Amt01512464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01512464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04303
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04303

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,127
Liabilities
$106,619
Net assets
$93,508
Revenue
$1,512,464
Expenses
$1,435,870
Net income
$76,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.66$4.96$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$2.21$2.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$2.15$2.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.80$1.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.08$0.46$1.98$1.48$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.03$1.41$1.43$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.28$0.01$1.94$2.17$0.23
2017Summary only. Only limited summary data is available for this year.$0.33$0.19$0.14$1.91$2.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.51$1.44$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.12$0.06$0.62$0.62$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.12$0.06$0.66$0.60$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.61$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.10$0.11$0.64$0.70$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.70$0.80$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits