Civic Intelligence

Columbia Second Chance

990 • Fiscal year 2021 • EIN 43-1852167

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profilecolumbia2ndchance.org
POBox 10186Columbia, MO 65205

(660) 882-5050

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,025

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

76%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,022,757

Up $258,246 (+34%) from 2020

Net Assets

Up

$929,583

Up $301,547 (+48%) from 2020

Liabilities

Down

$93,174

Down $43,301 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$641,261

Up $276,411 (+76%) from 2020

Expenses

Down

$330,113

Down $47,503 (-13%) from 2020

Net Income

Up

$311,148

Up $323,914 (+2537%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $298,390Liabilities 2010: $315,9512010Assets 2011: $696,477Liabilities 2011: $304,915Net Assets 2011: $391,5622011Assets 2012: $699,512Liabilities 2012: $293,882Net Assets 2012: $405,6302012Assets 2013: $619,520Liabilities 2013: $202,332Net Assets 2013: $417,1882013Assets 2014: $614,476Liabilities 2014: $198,737Net Assets 2014: $415,7392014Assets 2015: $603,490Liabilities 2015: $189,286Net Assets 2015: $414,2042015Assets 2016: $720,961Liabilities 2016: $154,534Net Assets 2016: $566,4272016Assets 2017: $758,522Liabilities 2017: $139,767Net Assets 2017: $618,7552017Assets 2018: $688,245Liabilities 2018: $136,645Net Assets 2018: $551,6002018Assets 2019: $762,485Liabilities 2019: $121,683Net Assets 2019: $640,8022019Assets 2020: $764,511Liabilities 2020: $136,475Net Assets 2020: $628,0362020Assets 2021: $1,022,757Liabilities 2021: $93,174Net Assets 2021: $929,5832021Assets 2022: $1,014,212Liabilities 2022: $83,778Net Assets 2022: $930,4342022Assets 2023: $1,486,187Liabilities 2023: $39,799Net Assets 2023: $1,446,3882023Assets 2024: $1,595,858Liabilities 2024: $51,502Net Assets 2024: $1,544,3562024

Highlighted filing

2021

Assets$1,022,757
Liabilities$93,174
Net Assets$929,583
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $147,442Expenses 2010: $444,557Net Income 2010: -$297,1152010Revenue 2011: $204,710Expenses 2011: $166,637Net Income 2011: $38,0732011Expenses 2012: $202,9612012Revenue 2013: $281,753Expenses 2013: $270,195Net Income 2013: $11,5582013Revenue 2014: $268,280Expenses 2014: $269,729Net Income 2014: -$1,4492014Revenue 2015: $283,639Expenses 2015: $285,174Net Income 2015: -$1,5352015Revenue 2016: $462,814Expenses 2016: $310,591Net Income 2016: $152,2232016Revenue 2017: $358,579Expenses 2017: $329,105Net Income 2017: $29,4742017Revenue 2018: $258,010Expenses 2018: $325,165Net Income 2018: -$67,1552018Revenue 2019: $377,441Expenses 2019: $311,289Net Income 2019: $66,1522019Revenue 2020: $364,850Expenses 2020: $377,616Net Income 2020: -$12,7662020Revenue 2021: $641,261Expenses 2021: $330,113Net Income 2021: $311,1482021Revenue 2022: $373,949Expenses 2022: $380,300Net Income 2022: -$6,3512022Revenue 2023: $992,117Expenses 2023: $472,709Net Income 2023: $519,4082023Revenue 2024: $633,968Expenses 2024: $536,000Net Income 2024: $97,9682024

Highlighted filing

2021

Revenue$641,261
Expenses$330,113
Net Income$311,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$644,779
Mission and Program Overview

Mission

To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.

To advance and support relationships between people and companion pets, specifically dogs and cats, through the acts of rescue, adoption, prevention, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,400$341,073▼ $11,327
Cash and Non-Interest-Bearing Accounts$185,040$293,622▲ $108,582
Investments in Publicly Traded Securities$176,319$195,067▲ $18,748
Savings and Temporary Cash Investments$0$135,022▲ $135,022
Accounts Receivable$35,356$42,797▲ $7,441
Prepaid Expenses and Deferred Charges$12,387$13,321▲ $934
Inventories for Sale or Use$3,009$1,855▼ $1,154
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$764,511$1,022,757▲ $258,246
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,952$76,585▼ $16,367
Other Liabilities$26,700$0▼ $26,700
Accounts Payable and Accrued Expenses$16,823$16,589▼ $234
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$136,475$93,174▼ $43,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$628,036$729,583▲ $101,547
Net Assets With Donor Restrictions$0$200,000▲ $200,000
Total Net Assets Fund Balance$628,036$929,583▲ $301,547
Total Liabilities and Net Assets / Fund Balance$764,511$1,022,757▲ $258,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,433$64,364$236,797
Land$152,000-$152,000
Equipment$16,640$30,154$46,794
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Giulia HallExecutive DirectorFT$51,025$51,025

Board Members and Trustees

NameTitle
Anne MyersPresident of the Board
Kim YoungVice President
Briana StephensBoard Member
Lori GarrettBoard Member
Shannon KassmanHistorian
Ann StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,437
Program Service Revenue
$76,978
Investment Income
$10,231
Other Revenue
$12,615
All Other Contributions
$505,062
Change in Net Assets
$311,148

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
Other Non Cash Contri Table800$47,699Market Value
Total Noncash Contributions800$47,699-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,721
Salaries, Compensation, and Employee Benefits$109,392
Total Fundraising Expense$41,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,014$17,104$22,382$65,500
Other Salaries and Wages$30,004$3,380$0$33,384
Office Expenses$8,066$4,716$11,820$24,602
Occupancy$13,591$1,662$1,661$16,914
Depreciation Depletion$11,319$0$0$11,319
Insurance$5,539$4,183$124$9,846
Payroll Taxes$4,267$1,560$1,705$7,532
Other Expenses$2,543$2,176$0$4,719
Interest$3,634$0$0$3,634
Fees for Services Accounting$0$2,486$0$2,486
Fees for Service Investment Mgmnt Fees$0$1,867$0$1,867
Other Employee Benefits$496$496$660$1,652
Travel$1,027$406$0$1,433
Pension Plan Contributions$397$397$530$1,324
Information Technology$242$0$242$484
Conferences and Meetings$135$0$0$135
Total Functional Expenses$247,625$40,642$41,846$330,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,400
Fundraising Direct Expenses$1,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
all events, none grossing over $5,000 individually 7 events$9,400$9,400$1,818$7,582
Total Events$9,400$9,400$1,818$7,582
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“It is posted to a shared site for board members to review.”

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

“Annual retreat. During Covid, zoom board meeting.”

Form 990, Part VI, Section B, Line 15

“When the budget is discussed and approved by the board it was decided on a range for key personnel (actually, all personnel). Upon the annual evaluation of key employees, the board reviews the evaluation and recommends the salary for the next 12 months based on resources and determines within the budget range what the increase shall be.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Columbia Second Chance
EIN
43-1852167
Phone
6608825050
Address
POBox 10186, Columbia, MO 65205
Doing Business As
Second Chance

Signing Officer

Name
Ann Stafford
Title
Treasurer
Phone
5736732301
Signed
2022-11-13

Organization Details

Principal Officer
Ann Stafford
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
150
Raw XML AppendixShowing 400 of 679 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/InsuranceGrp/TotalAmt09846
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03634
IRS990/InterestGrp/TotalAmt03634
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03009
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01855
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011131
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0176319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195067
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0352400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341073
IRS990/LandBldgEquipCostOrOtherBssAmt0435591
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01700
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To advance and support relationships between people and companion pets, specifically dogs and cats, through the acts of rescue, adoption, prevention, and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt076585
IRS990/NetAssetsOrFundBalancesBOYAmt0628036
IRS990/NetAssetsOrFundBalancesEOYAmt0929583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-900
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07582
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0628036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01661
IRS990/OccupancyGrp/ManagementAndGeneralAmt01662
IRS990/OccupancyGrp/ProgramServicesAmt013591
IRS990/OccupancyGrp/TotalAmt016914
IRS990/OfficeExpensesGrp/FundraisingAmt011820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04716
IRS990/OfficeExpensesGrp/ProgramServicesAmt08066
IRS990/OfficeExpensesGrp/TotalAmt024602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01652
IRS990/OtherExpensesGrp/Desc0ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL VETERINARY CARE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22722
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32176
IRS990/OtherExpensesGrp/ProgramServicesAmt088370
IRS990/OtherExpensesGrp/ProgramServicesAmt150725
IRS990/OtherExpensesGrp/ProgramServicesAmt21256
IRS990/OtherExpensesGrp/ProgramServicesAmt32543
IRS990/OtherExpensesGrp/TotalAmt088370
IRS990/OtherExpensesGrp/TotalAmt150725
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt34719
IRS990/OtherLiabilitiesGrp/BOYAmt026700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030004
IRS990/OtherSalariesAndWagesGrp/TotalAmt033384
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01560
IRS990/PayrollTaxesGrp/ProgramServicesAmt04267
IRS990/PayrollTaxesGrp/TotalAmt07532
IRS990/PensionPlanContributionsGrp/FundraisingAmt0530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0397
IRS990/PensionPlanContributionsGrp/TotalAmt01324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013321
IRS990/PrincipalOfficerNm0Ann Stafford
IRS990/PriorPeriodAdjustmentsAmt0-103
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0DOG ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CAT ADOPTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137324
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01849
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228117
IRS990/PYOtherRevenueAmt019816
IRS990/PYProgramServiceRevenueAmt079574
IRS990/PYRevenuesLessExpensesAmt0-12766
IRS990/PYSalariesCompEmpBnftPaidAmt0149499

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,757
Liabilities
$93,174
Net assets
$929,583
Revenue
$641,261
Expenses
$330,113
Net income
$311,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.54$0.63$0.54$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.99$0.47$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$0.37$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.64$0.33$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.63$0.36$0.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.38$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.26$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$0.36$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.15$0.57$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.28$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.42$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.30$0.39$0.20$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.32$0.15$0.44$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits