Civic Intelligence

The Caring People

990 • Fiscal year 2017 • EIN 43-1748286

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilethecaringpeople.org
1338 E Kingsley Suite CSpringfield, MO 65804

(417) 883-9900

Siviq Scores

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

Liabilities / Assets

98th percentile

2.47x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

123%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$108,738

Up $59,872 (+123%) from 2016

Net Assets

Up

-$159,877

Up $34,855 (+18%) from 2016

Liabilities

Up

$268,615

Up $25,017 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$556,023

Up $131,118 (+31%) from 2016

Expenses

Up

$521,116

Up $64,402 (+14%) from 2016

Net Income

Up

$34,907

Up $66,716 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200KAssets 2011: $31,163Liabilities 2011: $60,003Net Assets 2011: -$28,8402011Assets 2012: $22,965Liabilities 2012: $92,919Net Assets 2012: -$69,9542012Assets 2013: $25,569Liabilities 2013: $155,450Net Assets 2013: -$129,8812013Assets 2014: $50,127Liabilities 2014: $179,047Net Assets 2014: -$128,9202014Assets 2015: $52,909Liabilities 2015: $215,831Net Assets 2015: -$162,9222015Assets 2016: $48,866Liabilities 2016: $243,598Net Assets 2016: -$194,7322016Assets 2017: $108,738Liabilities 2017: $268,615Net Assets 2017: -$159,8772017Assets 2018: $160,359Liabilities 2018: $247,097Net Assets 2018: -$86,7382018Assets 2019: $201,043Liabilities 2019: $12,643Net Assets 2019: $188,4002019Assets 2020: $275,196Liabilities 2020: $10,833Net Assets 2020: $264,3632020Assets 2021: $312,812Liabilities 2021: $1,805Net Assets 2021: $311,0072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$108,738
Liabilities$268,615
Net Assets-$159,877
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $274,400Expenses 2011: $344,425Net Income 2011: -$70,0252011Expenses 2012: $388,4072012Revenue 2013: $347,614Expenses 2013: $407,541Net Income 2013: -$59,9272013Revenue 2014: $398,564Expenses 2014: $397,603Net Income 2014: $9612014Revenue 2015: $452,421Expenses 2015: $486,423Net Income 2015: -$34,0022015Revenue 2016: $424,905Expenses 2016: $456,714Net Income 2016: -$31,8092016Revenue 2017: $556,023Expenses 2017: $521,116Net Income 2017: $34,9072017Revenue 2018: $602,490Expenses 2018: $529,351Net Income 2018: $73,1392018Revenue 2019: $755,495Expenses 2019: $480,841Net Income 2019: $274,6542019Revenue 2020: $427,195Expenses 2020: $351,143Net Income 2020: $76,0522020Revenue 2021: $321,153Expenses 2021: $274,509Net Income 2021: $46,6442021Revenue 2022: $7,374Expenses 2022: $318,381Net Income 2022: -$311,0072022

Highlighted filing

2017

Revenue$556,023
Expenses$521,116
Net Income$34,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$574,014
Mission and Program Overview

Mission

A ministry connecting single moms

A ministry connecting single moms and caring women through care groups in order to help the single moms fall in love with jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,823$86,088▲ $47,265
Investments in Publicly Traded Securities$10,043$12,900▲ $2,857
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges-$9,750-
Total Assets$48,866$108,738▲ $59,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,275$248,775▲ $27,500
Accounts Payable and Accrued Expenses$12,323$9,840▼ $2,483
Total Liabilities$243,598$268,615▲ $25,017
Net Assets / Fund Balance
Unrestricted Net Assets$-194,732$-159,877▲ $34,855
Total Net Assets Fund Balance$-194,732$-159,877▲ $34,855
Total Liabilities and Net Assets / Fund Balance$48,866$108,738▲ $59,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$87,533$87,533
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter F HerschendChairman/secretary
Jodee HerschendPresident
Bill McconkeyDirector
JackLondon
SherryLondon
MarciaMahnken
Jon PanteloniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,196
Program Service Revenue
$0
Investment Income
$-173
Other Revenue
$0
All Other Contributions
$270,668
Change in Net Assets
$34,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,257
Salaries, Compensation, and Employee Benefits$232,859
Total Fundraising Expense$159,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,715$25,520$58,894$219,129
All Other Expenses$99,191$10,669$59,769$169,629
Advertising$14,841$2,511$11,036$28,388
Occupancy$8,998$5,960$7,428$22,386
Travel$11,936$0$5,116$17,052
Payroll Taxes$8,311$1,609$3,485$13,405
Interest$6,284$1,300$3,250$10,834
Information Technology$2,810$3,917$1,460$8,187
Insurance$906$2,718$906$4,530
Fees for Services Accounting$437$3,498$437$4,372
Other Expenses$565$113$452$1,130
Office Expenses$0$1,110$0$1,110
Other Employee Benefits$0$0$325$325
Conferences and Meetings$209$0$0$209
Total Functional Expenses$300,159$61,147$159,810$521,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$174,960$174,960$11,557$163,403
5k$88,223$88,223$16,951$71,272
Total Events$285,528$285,528$81,937$203,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Caring People
EIN
43-1748286
Phone
4178839900
Address
1338 E KINGSLEY SUITE C, SPRINGFIELD, MO 65804

Signing Officer

Name
Peter Herschend
Title
Chairman
Phone
4178839900
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Dee Herschend
Formed
1996
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
150

Preparer

Firm
Burgess Hastings & Dunlop PC
Address
1338 E Kingsley Suite C, Springfield, MO 65804
Preparer
Debbie L Dunlop CPA
Phone
4178839900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and secretary are spouses.”

Pt VI, Line 11B

“The return is reviewed by one or more of the officers before filing.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“OTHER PROFESSIONAL FEES”

Form 990EZ, Part I, Line 16

“PRODUCTION/CREATIVE”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES”

Form 990EZ, Part I, Line 16

“TITHING”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“MEALS 2319. 2319. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1915. 0. 1915. 0.”

Form 990, Part IX, Line 24E

“Fundraising event expenses 85199. 32384. 0. 52815.”

Form 990, Part IX, Line 24E

“Postage 4169. 720. 1198. 2251.”

Form 990, Part IX, Line 24E

“Equipment rental 7357. 4. 4373. 2980.”

Form 990, Part IX, Line 24E

“Miscellaneous 4821. 1484. 2006. 1331.”

Form 990, Part IX, Line 24E

“Special events 8122. 8122. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 15622. 15622. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer conferences 7846. 6277. 1177. 392.”

Form 990, Part IX, Line 24E

“Computer lab fees 2430. 2430. 0. 0.”

Form 990, Part IX, Line 24E

“Care groups 29829. 29829. 0. 0.”

Raw XML AppendixShowing 400 of 462 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/PYContributionsGrantsAmt0424892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0240020
IRS990/PYRevenuesLessExpensesAmt0-31809
IRS990/PYSalariesCompEmpBnftPaidAmt0216694
IRS990/PYTotalExpensesAmt0456714
IRS990/PYTotalRevenueAmt0424905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-92
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-857
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74680
IRS990ScheduleA/PublicSupportTotal170Amt01596424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0583960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02180384
IRS990ScheduleA/TotalSupportAmt02179527
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081937
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0285528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0174960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0285528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016951
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018841
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER F HERSCHEND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN/SEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY ONE OR MORE OF THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTION/CREATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TITHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS 2319. 2319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 1915. 0. 1915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING EVENT EXPENSES 85199. 32384. 0. 52815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 4169. 720. 1198. 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL 7357. 4. 4373. 2980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 4821. 1484. 2006. 1331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SPECIAL EVENTS 8122. 8122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROGRAM EXPENSES 15622. 15622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21VOLUNTEER CONFERENCES 7846. 6277. 1177. 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPUTER LAB FEES 2430. 2430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CARE GROUPS 29829. 29829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048866
IRS990/TotalAssetsEOYAmt0108738
IRS990/TotalAssetsGrp/BOYAmt048866
IRS990/TotalAssetsGrp/EOYAmt0108738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556196
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,738
Liabilities
$268,615
Net assets
-$159,877
Revenue
$556,023
Expenses
$521,116
Net income
$34,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$3.18$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$3.21$2.75$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$4.27$3.51$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$7.55$4.81$2.75
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.47$0.87$6.02$5.29$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.09$2.69$1.60$5.56$5.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.49$2.44$1.95$4.25$4.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.53$2.16$1.63$4.52$4.86$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.50$1.79$1.29$3.99$3.98$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$1.55$1.30$3.48$4.08$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.93$0.70$3.88
2011Summary only. Only limited summary data is available for this year.$0.31$0.60$0.29$2.74$3.44$0.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits