Civic Intelligence

Alachua County Coalition for the Homeless and Hungry Inc.

990 • Fiscal year 2015 • EIN 43-1960048

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 15, 2016

Organization ProfileWWW.ACCHH.ORG
2845 NE 39 AvenueGainesville, FL 32609

(352) 792-0800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

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

Liabilities / Revenue

41st percentile

0.07x

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

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

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,469

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

98th percentile

216%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$443,645

Up $303,085 (+216%) from 2014

Net Assets

Up

$363,030

Up $260,442 (+254%) from 2014

Liabilities

Up

$80,615

Up $42,643 (+112%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$1,159,792

Up $821,912 (+243%) from 2014

Expenses

Up

$939,550

Up $688,361 (+274%) from 2014

Net Income

Up

$220,242

Up $133,551 (+154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2011: $426,393Liabilities 2011: $394,958Net Assets 2011: $31,4352011Assets 2012: $144,325Liabilities 2012: $109,009Net Assets 2012: $35,3162012Assets 2013: $40,901Liabilities 2013: $25,0042013Assets 2014: $140,560Liabilities 2014: $37,972Net Assets 2014: $102,5882014Assets 2015: $443,645Liabilities 2015: $80,615Net Assets 2015: $363,0302015Assets 2016: $490,532Liabilities 2016: $189,115Net Assets 2016: $301,4172016Assets 2017: $567,544Liabilities 2017: $426,547Net Assets 2017: $140,9972017Assets 2018: $570,099Liabilities 2018: $230,633Net Assets 2018: $339,4662018Assets 2019: $384,205Liabilities 2019: $140,723Net Assets 2019: $243,4822019Assets 2020: $842,434Liabilities 2020: $178,979Net Assets 2020: $663,4552020Assets 2021: $656,800Liabilities 2021: $181,104Net Assets 2021: $475,6962021Assets 2022: $529,978Liabilities 2022: $110,202Net Assets 2022: $419,7762022Assets 2023: $753,871Liabilities 2023: $251,995Net Assets 2023: $501,8762023

Highlighted filing

2015

Assets$443,645
Liabilities$80,615
Net Assets$363,030
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $861,956Expenses 2011: $854,195Net Income 2011: $7,7612011Revenue 2012: $484,556Expenses 2012: $480,675Net Income 2012: $3,8812012Revenue 2013: $167,055Expenses 2013: $186,474Net Income 2013: -$19,4192013Revenue 2014: $337,880Expenses 2014: $251,189Net Income 2014: $86,6912014Revenue 2015: $1,159,792Expenses 2015: $939,550Net Income 2015: $220,2422015Revenue 2016: $1,596,428Expenses 2016: $1,658,041Net Income 2016: -$61,6132016Revenue 2017: $2,338,987Expenses 2017: $2,499,407Net Income 2017: -$160,4202017Revenue 2018: $2,519,791Expenses 2018: $2,321,322Net Income 2018: $198,4692018Revenue 2019: $2,847,922Expenses 2019: $2,998,017Net Income 2019: -$150,0952019Revenue 2020: $3,789,420Expenses 2020: $3,369,447Net Income 2020: $419,9732020Revenue 2021: $4,075,363Expenses 2021: $4,272,052Net Income 2021: -$196,6892021Revenue 2022: $5,525,546Expenses 2022: $5,581,466Net Income 2022: -$55,9202022Revenue 2023: $4,542,404Expenses 2023: $4,460,304Net Income 2023: $82,1002023

Highlighted filing

2015

Revenue$1,159,792
Expenses$939,550
Net Income$220,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,177,720
Mission and Program Overview

Mission

To end homelessness by providing safe shelter, effective services and permanent solutions to people without housing.

The mission of the coalition is to reduce homelessness in north central florida by developing and coordinating community-wide strategies to assist and empower homeless people and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,515$88,565▲ $73,050
Savings and Temporary Cash Investments$3,288$88,065▲ $84,777
Accounts Receivable-$40,200-
Pledges and Grants Receivable$93,825$36,392▼ $57,433
Prepaid Expenses and Deferred Charges$5,532$6,623▲ $1,091
Total Assets$140,560$443,645▲ $303,085
Other Assets Total$22,400$183,800▲ $161,400
Liabilities
Accounts Payable and Accrued Expenses$37,972$80,615▲ $42,643
Total Liabilities$37,972$80,615▲ $42,643
Net Assets / Fund Balance
Unrestricted Net Assets$102,588$363,030▲ $260,442
Total Net Assets Fund Balance$102,588$363,030▲ $260,442
Total Liabilities and Net Assets / Fund Balance$140,560$443,645▲ $303,085

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$183,800--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theresa LoweExecutive DiFT$61,469$61,469

Board Members and Trustees

NameTitle
Theresa BeachyChair
Donna FaganPast Chair
Blu FogartyBoard Member
Brendan ShortleyBoard Member
Eric MclartyBoard Member
Maria LefaveBoard Member
Nkwanda JahBoard Member
Elizabeth FeaginSecretary
Samuel MutchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,407
Program Service Revenue
$5,801
Investment Income
$-13,416
Other Revenue
$0
All Other Contributions
$411,084
Change in Net Assets
$220,242

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$152,000Appraised Value
Other Non Cash Contri Table300$123,7223 Per Meal
Total Noncash Contributions302$275,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,792
Revenue Not Reported on Form 990
$62,500
Total Revenue per Audited Statements
$1,222,292
Total Revenue per Form 990
$1,159,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,843
Other Expenses$297,434
Grants and Similar Amounts Paid$182,273
Total Fundraising Expense$65,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,769$26,873$1,680$329,322
Grants to Domestic Individuals$182,273--$182,273
Occupancy$110,113$4,137$1,655$115,905
Current Officers, Directors, Trustees, and Key Employees$24,400$27,450$9,150$61,000
Payroll Taxes$30,537$5,102$1,017$36,656
Office Expenses$23,001$8,152$4,655$35,808
Other Employee Benefits$27,379$4,575$911$32,865
Insurance$25,859$1,390$556$27,805
Fees for Services Legal-$23,548-$23,548
Fees for Services Other--$10,950$10,950
Travel$7,119$1,144$319$8,582
Fees for Services Accounting-$6,817-$6,817
Other Expenses$4,648-$34,249$4,648
Total Functional Expenses$765,220$109,188$65,142$939,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,050
Expenses per Audited Statements$939,550
Total Expenses per Form 990$939,550
Expenses Not Reported on Form 990$62,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 was prepared with the assistance of an independent cpa and approved by the board prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Alachua County Coalition for the
EIN
43-1960048
Phone
3527920800
Address
2845 NE 39 AVENUE, GAINESVILLE, FL 32609

Signing Officer

Name
Theresa Lowe
Title
Executive Director
Phone
3527920800
Signed
2016-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Lowe
Formed
2002
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
444

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Part V

“Acchh uses an employee leasing company.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The coalition is exempt from income taxes according to provisions of section 501(c)(3) of the internal revenue code and has not earned any unrelated business income. Therefore, the coalition has not recorded a provision for federal income taxes. The coalition holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036392
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06623
IRS990/PrincipalOfficerNm0THERESA LOWE
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IRS990/ProgramServiceRevenueGrp/Desc0HMIS USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05801
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COALITION SERVES AS THE HUD DESIGNATED CONTINUUM OF CARE AND HMIS LEAD AGENCY. THEY PERFORM THE ANNUAL POINT IN TIME SURVEY, REVIEW LOCAL SERVICES TO IDENTIFY GAPS AND SEEK TO FILL THEM, AND WORK TO BRING FORTH COMMUNITY AWARENESS OF ISSUES SURROUNDING HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077230
IRS990/PYOtherExpensesAmt053745
IRS990/PYRevenuesLessExpensesAmt086691
IRS990/PYSalariesCompEmpBnftPaidAmt0120214
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IRS990/PYTotalRevenueAmt0337880
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03015750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02956127
IRS990ScheduleA/SubstantialContributorsTotAmt059623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03015750
IRS990ScheduleA/TotalSupportAmt03018866
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062500
IRS990ScheduleD/DonatedServicesUseFcltsAmt062500
IRS990ScheduleD/ExpensesNotReportedAmt062500
IRS990ScheduleD/ExpensesSubtotalAmt0939550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY - 5 PARCELS
IRS990ScheduleD/RevenueNotReportedAmt062500
IRS990ScheduleD/RevenueSubtotalAmt01159792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS EXEMPT FROM INCOME TAXES ACCORDING TO PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS NOT EARNED ANY UNRELATED BUSINESS INCOME. THEREFORE, THE COALITION HAS NOT RECORDED A PROVISION FOR FEDERAL INCOME TAXES. THE COALITION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183800
IRS990ScheduleD/TotalExpensesPerForm990Amt0939550
IRS990ScheduleD/TotalRevenuePerForm990Amt01159792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01222292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002050
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING AND UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0140593
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt132202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt29478
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02929
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS ARE PRE-APPROVED FOR ASSISTANCE. NO MONITORING IS DONE AFTER ASSISTANCE IS RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0300
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt03 PER MEAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0123722
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0152000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN INFORMAL ARRANGEMENT WITH A NON EMPLOYEE TO SOLICIT AND SELL DONATED ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCHH USES AN EMPLOYEE LEASING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CPA AND APPROVED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140560
IRS990/TotalAssetsEOYAmt0443645
IRS990/TotalAssetsGrp/BOYAmt0140560
IRS990/TotalAssetsGrp/EOYAmt0443645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01167407
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037972
IRS990/TotalLiabilitiesEOYAmt080615
IRS990/TotalLiabilitiesGrp/BOYAmt037972
IRS990/TotalLiabilitiesGrp/EOYAmt080615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363030
IRS990/TotalProgramServiceExpensesAmt0765220
IRS990/TotalProgramServiceRevenueAmt05801
IRS990/TotalReportableCompFromOrgAmt061469
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159792
IRS990/TotalVolunteersCnt0444
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443645
IRS990/TravelGrp/FundraisingAmt0319
IRS990/TravelGrp/ManagementAndGeneralAmt01144
IRS990/TravelGrp/ProgramServicesAmt07119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,645
Liabilities
$80,615
Net assets
$363,030
Revenue
$1,159,792
Expenses
$939,550
Net income
$220,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.75$0.25$0.50$4.54$4.46$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$5.53$5.58$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.18$0.48$4.08$4.27$0.20
2020Summary only. Only limited summary data is available for this year.$0.84$0.18$0.66$3.79$3.37$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.14$0.24$2.85$3.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$2.52$2.32$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.43$0.14$2.34$2.50$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.60$1.66$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$1.16$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.34$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.03$0.17$0.19$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.11$0.04$0.48$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.43$0.39$0.03$0.86$0.85$0.01
Peer Organizations

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