Civic Intelligence

Fishing for Life

990 • Fiscal year 2016 • EIN 43-2058434

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3015 13th Avenue SMinneapolis, MN 55407

(612) 987-5466

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$313,580

Up $20,763 (+7.1%) from 2015

Net Assets

Up

$159,330

Up $21,930 (+16%) from 2015

Liabilities

Down

$154,250

Down $1,167 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

Up

$374,867

Up $141,927 (+61%) from 2015

Expenses

Up

$356,436

Up $94,542 (+36%) from 2015

Net Income

Up

$18,431

Up $47,385 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0-$500KAssets 2010: $2,691Liabilities 2010: $9,373Net Assets 2010: -$6,6822010Assets 2011: $11,757Liabilities 2011: $1,278Net Assets 2011: $10,4792011Assets 2012: $161,864Liabilities 2012: $751Net Assets 2012: $161,1132012Assets 2013: $151,745Liabilities 2013: $1,450Net Assets 2013: $150,2952013Assets 2014: $167,676Liabilities 2014: $1,322Net Assets 2014: $166,3542014Assets 2015: $292,817Liabilities 2015: $155,417Net Assets 2015: $137,4002015Assets 2016: $313,580Liabilities 2016: $154,250Net Assets 2016: $159,3302016Assets 2017: $356,504Liabilities 2017: $150,653Net Assets 2017: $205,8512017Assets 2018: $342,440Liabilities 2018: $147,390Net Assets 2018: $195,0502018Assets 2019: $308,429Liabilities 2019: $142,198Net Assets 2019: $166,2312019Assets 2020: $454,319Liabilities 2020: $137,634Net Assets 2020: $316,6852020Assets 2021: $516,500Liabilities 2021: -$5,239Net Assets 2021: $521,7392021Assets 2022: $732,263Liabilities 2022: $44,350Net Assets 2022: $687,9132022Assets 2023: $828,295Liabilities 2023: $31,039Net Assets 2023: $797,2562023

Highlighted filing

2016

Assets$313,580
Liabilities$154,250
Net Assets$159,330
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $212,4602010Revenue 2011: $177,037Expenses 2011: $159,876Net Income 2011: $17,1612011Revenue 2012: $320,778Expenses 2012: $170,144Net Income 2012: $150,6342012Revenue 2013: $198,929Expenses 2013: $209,747Net Income 2013: -$10,8182013Revenue 2014: $215,253Expenses 2014: $199,194Net Income 2014: $16,0592014Revenue 2015: $232,940Expenses 2015: $261,894Net Income 2015: -$28,9542015Revenue 2016: $374,867Expenses 2016: $356,436Net Income 2016: $18,4312016Revenue 2017: $419,864Expenses 2017: $373,343Net Income 2017: $46,5212017Revenue 2018: $417,067Expenses 2018: $427,868Net Income 2018: -$10,8012018Revenue 2019: $375,794Expenses 2019: $404,613Net Income 2019: -$28,8192019Revenue 2020: $484,612Expenses 2020: $334,158Net Income 2020: $150,4542020Revenue 2021: $714,622Expenses 2021: $509,568Net Income 2021: $205,0542021Revenue 2022: $774,799Expenses 2022: $608,625Net Income 2022: $166,1742022Revenue 2023: $793,966Expenses 2023: $695,441Net Income 2023: $98,5252023

Highlighted filing

2016

Revenue$374,867
Expenses$356,436
Net Income$18,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$408,025
Mission and Program Overview

Mission

Serving Youth Family &

Serving Youth Family & Community Through Fishing and Outdoor Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,845$221,878▼ $9,967
Rtn Earn Endowment Incm Other Fnds$137,400$159,330▲ $21,930
Savings and Temporary Cash Investments$20$46,228▲ $46,208
Cash and Non-Interest-Bearing Accounts$60,952$45,474▼ $15,478
Total Assets$292,817$313,580▲ $20,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,000$151,741▼ $3,259
Accounts Payable and Accrued Expenses$417$2,509▲ $2,092
Total Liabilities$155,417$154,250▼ $1,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,400$159,330▲ $21,930
Total Liabilities and Net Assets / Fund Balance$292,817$313,580▲ $20,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,605$6,323-
Land$41,732--
Equipment$19,541$15,908-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas GoodrichExecutive DirectorFT$54,000$54,000
Steve CruikshankOperations DirectorPT$30,000$30,000
Dave LindmarkDirectorPT$13,000$13,000

Board Members and Trustees

NameTitle
Sara ShrodeChair
Chris RinkenbergerMember
Mike StillwellMember
Todd LindleyMember
Tony JurekMember
Sandy RamseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,318
Program Service Revenue
$180,283
Investment Income
$0
Other Revenue
$56,266
All Other Contributions
$138,318
Change in Net Assets
$18,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,154
Salaries, Compensation, and Employee Benefits$171,310
Professional Fundraising Fees$6,972
Total Fundraising Expense$6,972
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,100$25,900$0$97,000
All Other Expenses$65,911$25,152$0$91,063
Other Salaries and Wages$44,864$24,311$0$69,175
Insurance$0$14,826$0$14,826
Depreciation Depletion$7,397$6,070$0$13,467
Travel$9,284$2,103$0$11,387
Advertising$6,907$2,538$0$9,445
Occupancy$7,396$989$0$8,385
Fees for Services Professional Fundraising--$6,972$6,972
Fees for Services Accounting$0$6,268$0$6,268
Office Expenses$938$4,276$0$5,214
Payroll Taxes$0$5,135$0$5,135
Other Expenses$1,319$2,500$0$3,819
Fees for Services Other$2,378$273$0$2,651
Total Functional Expenses$224,302$125,162$6,972$356,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,316
Fundraising Direct Expenses$18,973
Professional Fundraising Fees$6,972
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
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
Fishing For Life
EIN
43-2058434
Phone
6129875466
Address
3015 13th Avenue S, Minneapolis, MN 55407

Signing Officer

Name
Thomas Goodrich
Title
Executive Director
Phone
6129875466
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Goodrich
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
800

Preparer

Firm
Willis PSC
Address
9298 Central Ave NE Ste 304, Blaine, MN 55434
Preparer
Paul a Willis
Phone
7637670556
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Executive Director prior to submittal”

Pt VI, Line 19

“Form 990, governing documents and financial information are available for review upon request”

Form 990, Part IX, Line 24E

“Retreat 9740. 9740. 0. 0.”

Form 990, Part IX, Line 24E

“Gas 12555. 4423. 8132. 0.”

Form 990, Part IX, Line 24E

“Graphics 2816. 2205. 611. 0.”

Form 990, Part IX, Line 24E

“Grants distributed 3400. 2500. 900. 0.”

Form 990, Part IX, Line 24E

“Licenses 2118. 1105. 1013. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repair 2884. 2777. 107. 0.”

Form 990, Part IX, Line 24E

“Membership dues 1197. 192. 1005. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 215. 500. -285. 0.”

Form 990, Part IX, Line 24E

“PERMITS 246. 236. 10. 0.”

Form 990, Part IX, Line 24E

“Public relations 2144. 1278. 866. 0.”

Form 990, Part IX, Line 24E

“Trout 10010. 10010. 0. 0.”

Form 990, Part IX, Line 24E

“Service charge 3805. 146. 3659. 0.”

Form 990, Part IX, Line 24E

“Supplies 8350. 8179. 171. 0.”

Form 990, Part IX, Line 24E

“CONTRACT LABOR (net of BANQUET) 26509. 22034. 4475. 0.”

Form 990, Part IX, Line 24E

“Ttraining 374. 374. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1308. 212. 1096. 0.”

Form 990, Part IX, Line 24E

“Copyrights 803. 0. 803. 0.”

Form 990, Part IX, Line 24E

“Grant writing 2589. 0. 2589. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 452 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/ProgSrvcAccomActy2Grp/Desc0R&R\HOLES FOR HEROES\REI\VARIOUS LAKE EVENTS - PROVIDES OUTDOOR PROGRAMS FOR CHILDREN AND FAMILIES OF MILITARY FAMILIES WHO WERE EITHER KILLED IN ACTION OR FOR OTHER REASONS CANNOT PROVIDE OUTDOOR ACTIVITIES FOR THEIR FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100328
IRS990/ProgSrvcAccomActy3Grp/Desc0KID'S KOVE (TROUT POND)- MOBILE TROUT POND FOR SPORTS AND OTHER SHOWS WITH EDUCATIONAL FISHING GAMES FOR KIDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-73701
IRS990/PYOtherExpensesAmt0107390
IRS990/PYOtherRevenueAmt042085
IRS990/PYProgramServiceRevenueAmt078873
IRS990/PYRevenuesLessExpensesAmt0-28954
IRS990/PYSalariesCompEmpBnftPaidAmt0148510
IRS990/PYTotalExpensesAmt0261894
IRS990/PYTotalProfFndrsngExpnsAmt05994
IRS990/PYTotalRevenueAmt0232940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018431
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1077
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050658
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240818
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240818
IRS990ScheduleA/TotalSupportAmt0240818
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/BuildingsGrp/BookValueAmt0160605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0166928
IRS990ScheduleD/EquipmentGrp/BookValueAmt019541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035449
IRS990ScheduleD/LandGrp/BookValueAmt041732
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt041732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director prior to submittal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, governing documents and financial information are available for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREAT 9740. 9740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS 12555. 4423. 8132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAPHICS 2816. 2205. 611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS DISTRIBUTED 3400. 2500. 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 2118. 1105. 1013. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE & REPAIR 2884. 2777. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES 1197. 192. 1005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 215. 500. -285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS 246. 236. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLIC RELATIONS 2144. 1278. 866. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TROUT 10010. 10010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SERVICE CHARGE 3805. 146. 3659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 8350. 8179. 171. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACT LABOR (net of BANQUET) 26509. 22034. 4475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TTRAINING 374. 374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POSTAGE 1308. 212. 1096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COPYRIGHTS 803. 0. 803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GRANT WRITING 2589. 0. 2589. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292817
IRS990/TotalAssetsEOYAmt0313580
IRS990/TotalAssetsGrp/BOYAmt0292817
IRS990/TotalAssetsGrp/EOYAmt0313580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138318
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155417
IRS990/TotalLiabilitiesEOYAmt0154250
IRS990/TotalLiabilitiesGrp/BOYAmt0155417
IRS990/TotalLiabilitiesGrp/EOYAmt0154250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159330
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0180283
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0180283
IRS990/TotalProgramServiceExpensesAmt0224302
IRS990/TotalProgramServiceRevenueAmt0180283
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt0236549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374867
IRS990/TotalVolunteersCnt0800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$313,580
Liabilities
$154,250
Net assets
$159,330
Revenue
$374,867
Expenses
$356,436
Net income
$18,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.28$0.31$7.97$7.94$6.95$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.44$6.88$7.75$6.09$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.05$5.22$7.15$5.10$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.38$3.17$4.85$3.34$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.42$1.66$3.76$4.05$0.29
2018Summary only. Only limited summary data is available for this year.$3.42$1.47$1.95$4.17$4.28$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.51$2.06$4.20$3.73$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.54$1.59$3.75$3.56$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.55$1.37$2.33$2.62$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.66$2.15$1.99$0.16
2013Summary only. Only limited summary data is available for this year.$1.52$0.01$1.50$1.99$2.10$0.11
2012Summary only. Only limited summary data is available for this year.$1.62$0.01$1.61$3.21$1.70$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$1.77$1.60$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.07$2.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits