Civic Intelligence

The Next Door Inc

990 • Fiscal year 2013 • EIN 43-2001774

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileWWW.THENEXTDOOR.ORG

View Organization Page

P O Box 2333637202

(615) 251-8805

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$93,788

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

97th percentile

93%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,546,237

Up $3,150,233 (+93%) from 2012

Net Assets

Up

$5,889,027

Up $3,161,746 (+116%) from 2012

Liabilities

Down

$657,210

Down $11,513 (-1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

$6,324,099

No earlier filing loaded for comparison.

Expenses

Up

$3,462,353

Up $477,848 (+16%) from 2012

Net Income

$2,861,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,798,710Liabilities 2011: $877,918Net Assets 2011: $1,920,7922011Assets 2012: $3,396,004Liabilities 2012: $668,723Net Assets 2012: $2,727,2812012Assets 2013: $6,546,237Liabilities 2013: $657,210Net Assets 2013: $5,889,0272013Assets 2014: $14,445,568Liabilities 2014: $7,393,358Net Assets 2014: $7,052,2102014Assets 2015: $11,967,717Liabilities 2015: $5,743,236Net Assets 2015: $6,224,4812015Assets 2016: $11,545,856Liabilities 2016: $5,328,904Net Assets 2016: $6,216,9522016Assets 2017: $10,462,409Liabilities 2017: $6,103,392Net Assets 2017: $4,359,0172017Assets 2018: $10,145,229Liabilities 2018: $5,985,009Net Assets 2018: $4,160,2202018Assets 2019: $9,640,677Liabilities 2019: $5,833,960Net Assets 2019: $3,806,7172019Assets 2020: $9,790,699Liabilities 2020: $5,319,329Net Assets 2020: $4,471,3702020Assets 2021: $9,029,636Liabilities 2021: $5,265,151Net Assets 2021: $3,764,4852021Assets 2022: $10,946,911Liabilities 2022: $4,785,021Net Assets 2022: $6,161,8902022Assets 2023: $9,762,596Liabilities 2023: $4,458,049Net Assets 2023: $5,304,5472023Assets 2024: $8,845,641Liabilities 2024: $3,707,947Net Assets 2024: $5,137,6942024

Highlighted filing

2013

Assets$6,546,237
Liabilities$657,210
Net Assets$5,889,027
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,598,7872011Expenses 2012: $2,984,5052012Revenue 2013: $6,324,099Expenses 2013: $3,462,353Net Income 2013: $2,861,7462013Revenue 2014: $5,694,215Expenses 2014: $4,531,032Net Income 2014: $1,163,1832014Revenue 2015: $5,512,123Expenses 2015: $6,339,852Net Income 2015: -$827,7292015Revenue 2016: $7,844,439Expenses 2016: $7,851,968Net Income 2016: -$7,5292016Revenue 2017: $7,586,797Expenses 2017: $9,444,732Net Income 2017: -$1,857,9352017Revenue 2018: $9,344,578Expenses 2018: $9,543,375Net Income 2018: -$198,7972018Revenue 2019: $9,562,629Expenses 2019: $9,916,132Net Income 2019: -$353,5032019Revenue 2020: $10,091,124Expenses 2020: $9,426,471Net Income 2020: $664,6532020Revenue 2021: $9,077,574Expenses 2021: $9,784,459Net Income 2021: -$706,8852021Revenue 2022: $11,071,629Expenses 2022: $8,701,014Net Income 2022: $2,370,6152022Revenue 2023: $8,923,442Expenses 2023: $9,828,095Net Income 2023: -$904,6532023Revenue 2024: $10,479,887Expenses 2024: $10,644,937Net Income 2024: -$165,0502024

Highlighted filing

2013

Revenue$6,324,099
Expenses$3,462,353
Net Income$2,861,746
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.0
Gross Receipts
$6,368,928
Mission and Program Overview

Mission

To provide housing and support to women who are reentering society after spending time in correctional facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,997$4,355,811▲ $2,139,814
Accounts Receivable$317,068$1,227,475▲ $910,407
Cash and Non-Interest-Bearing Accounts$860,313$960,325▲ $100,012
Prepaid Expenses and Deferred Charges$2,626$2,626→ $0
Total Assets$3,396,004$6,546,237▲ $3,150,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,591$481,183▼ $64,408
Accounts Payable and Accrued Expenses$74,532$127,427▲ $52,895
Deferred Revenue$48,600$48,600→ $0
Total Liabilities$668,723$657,210▼ $11,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,476,194$4,766,605▲ $2,290,411
Temporarily Rstr Net Assets$251,087$1,122,422▲ $871,335
Total Net Assets Fund Balance$2,727,281$5,889,027▲ $3,161,746
Total Liabilities and Net Assets / Fund Balance$3,396,004$6,546,237▲ $3,150,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,808,444$97,478$1,905,922
Buildings$1,179,172$262,153$1,441,325
Land$765,850-$765,850
Leasehold Improvements$488,208$158,606$646,814
Equipment$114,137$232,571$346,708
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda LeathersChief Executive OfficerFT$85,158$8,630$93,788
Cindy SneedChief Clinical OfficerFT$87,451-$87,451
Ginger GainesChief Operating OfficerFT$60,584-$60,584

Board Members and Trustees

NameTitle
Rob WaggenerChairman
Andrea OverbyVice Chairman
Betty DickensDirector
Clokie DixonDirector
Debbie TurnerDirector
Eleanor WellsDirector
Jane Ann PilkintonDirector
Jeff MobleyDirector
Joyce GentryDirector
Laurel BuntinDirector
Lisa HarperDirector
Margaret DyeDirector
Mary VaughnDirector
Michael KuzurDirector
Sherry HunterDirector
Tam GordonDirector
Terrell SmithDirector
Wendy MartinDirector
Frank LewisEx-officio
Betsy PhillipsSecretary
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,002,399
Program Service Revenue
$340,373
Investment Income
$1,406
Other Revenue
$-20,079
All Other Contributions
$4,612,778
Change in Net Assets
$2,861,746

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 Amount
Other Non Cash Contri Table397$110,734
Other Non Cash Contri Table1$5,480
Total Noncash Contributions398$116,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,324,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$404,068
Total Revenue per Audited Statements
$6,728,167
Total Revenue per Form 990
$6,324,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,026,230
Other Expenses$1,416,824
Total Fundraising Expense$177,920
Professional Fundraising Fees$19,299
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,374$364,721$101,312$1,784,407
Office Expenses$190,869$20,983$32,113$243,965
Current Officers, Directors, Trustees, and Key Employees$241,823--$241,823
Fees for Services Other$203,511$4,298-$207,809
Depreciation Depletion$131,202$14,577-$145,779
Occupancy$126,554$13,961-$140,515
Other Expenses$76,644$22,901$4,042$76,644
Travel$61,695$1,695$727$64,117
Insurance$29,354$3,817-$33,171
All Other Expenses$29,015$2,696$782$32,493
Fees for Services Accounting-$24,125-$24,125
Advertising--$19,645$19,645
Fees for Services Professional Fundraising--$19,299$19,299
Total Functional Expenses$2,790,874$493,559$177,920$3,462,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,566,421
Expenses per Audited Statements$3,462,353
Total Expenses per Form 990$3,462,353
Expenses Not Reported on Form 990$104,068
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,829
Fundraising Gross Income$24,750
Professional Fundraising Fees$19,299

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$203,944$18,000$5,008$12,992
Event 2$70,474$6,750$2,860$3,890
Total Events$274,418$24,750$44,829$-20,079
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by a cpa firm and reviewed by the board of directors (the chairman and the treasurer) and the executive director of the organization.”

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

“All employees annually must sign a conflict of interest statement. In addition, as this is a relatively small organization, management, more than likely, would perceive any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the executive director's compensation and sets the compensation based on comparative market research.”

Form 990, Part VI, Section C, Line 19

“The organization is aware of the requirements of irc 6104 to make form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-2001774
Phone
6152518805

Signing Officer

Name
Linda Leathers
Title
Chief Executive Officer
Phone
6152518805
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Leathers
Formed
2003
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
85
Volunteers
2,100

Preparer

Preparer
Martin J Satinsky
Phone
6153205500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue 44,829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses netted against revenue 44,829.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2185158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2260584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2387451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0249668
IRS990/FundraisingDirectExpensesAmt044829
IRS990/FundraisingGrossIncomeAmt024750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01139953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06368928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03817
IRS990/InsuranceGrp/ProgramServicesAmt029354
IRS990/InsuranceGrp/TotalAmt033171
IRS990/InvestmentIncomeGrp/ExclusionAmt01406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01406
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02215997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04355811
IRS990/LandBldgEquipCostOrOtherBssAmt05106619
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING AND SUPPORT TO WOMEN WHO ARE REENTERING SOCIETY AFTER SPENDING TIME IN CORRECTIONAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0545591
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481183
IRS990/NetAssetsOrFundBalancesBOYAmt02727281
IRS990/NetAssetsOrFundBalancesEOYAmt05889027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0116214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013961
IRS990/OccupancyGrp/ProgramServicesAmt0126554
IRS990/OccupancyGrp/TotalAmt0140515
IRS990/OfficeExpensesGrp/FundraisingAmt032113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190869
IRS990/OfficeExpensesGrp/TotalAmt0243965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM ASSISTANC
IRS990/OtherExpensesGrp/Desc2DEVOTIONAL BOOK DISTRIB
IRS990/OtherExpensesGrp/Desc3RESIDENT MEALS
IRS990/OtherExpensesGrp/FundraisingAmt04042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122901
IRS990/OtherExpensesGrp/ProgramServicesAmt0178052
IRS990/OtherExpensesGrp/ProgramServicesAmt1107771
IRS990/OtherExpensesGrp/ProgramServicesAmt296010
IRS990/OtherExpensesGrp/ProgramServicesAmt376644
IRS990/OtherExpensesGrp/TotalAmt0197837
IRS990/OtherExpensesGrp/TotalAmt1134714
IRS990/OtherExpensesGrp/TotalAmt296010
IRS990/OtherExpensesGrp/TotalAmt376644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01784407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02626
IRS990/PrincipalOfficerNm0LINDA LEATHERS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES AND RENTA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03641447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01383054
IRS990/PYOtherRevenueAmt0129382
IRS990/PYProgramServiceRevenueAmt020165
IRS990/PYRevenuesLessExpensesAmt0806489
IRS990/PYSalariesCompEmpBnftPaidAmt01601451
IRS990/PYTotalExpensesAmt02984505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03790994
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02861746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0340373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0424118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0309070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0140317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0108517
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt095647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01077669
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PRIOR YEAR RETURNS DID NOT PROPERLY REFLECT CONTRIBUTIONS FROM DISQUALIFIED PERSONS. HOWEVER, THE DISQUALIFIED PERSON CONTRIBUTION FIGURES FOR THOSE YEARS HAVE BEEN PROPERLY REFLECTED ON THIS RETURN FOR TRANSPARENCY PURPOSES AND THE ORGANIZATION CLEARLY MEETS THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART III, SECTION A, LINE 7A AND SECTION C, LINE 16
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06008399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03641447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02673744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02040225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01037554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015401369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02519

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,546,237
Liabilities
$657,210
Net assets
$5,889,027
Revenue
$6,324,099
Expenses
$3,462,353
Net income
$2,861,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$3.71$5.14$10.5$10.6$0.17
2023Summary only. Only limited summary data is available for this year.$9.76$4.46$5.30$8.92$9.83$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.79$6.16$11.1$8.70$2.37
2021Summary only. Only limited summary data is available for this year.$9.03$5.27$3.76$9.08$9.78$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$5.32$4.47$10.1$9.43$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$5.83$3.81$9.56$9.92$0.35
2018Summary only. Only limited summary data is available for this year.$10.1$5.99$4.16$9.34$9.54$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.10$4.36$7.59$9.44$1.86
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.33$6.22$7.84$7.85$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.74$6.22$5.51$6.34$0.83
2014Summary only. Only limited summary data is available for this year.$14.4$7.39$7.05$5.69$4.53$1.16
2013Detailed filing. Detailed filing data is available for this year.$6.55$0.66$5.89$6.32$3.46$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.67$2.73$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.88$1.92$2.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits