Civic Intelligence

Children S Healing Center

990 • Fiscal year 2017 • EIN 45-1955614

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization ProfileWWW.CHILDRENSHEALINGCENTER.ORG
1530 E Fulton StreetGrand Rapids, MI 49503

(616) 901-4994

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,748

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,359,808

Up $267,871 (+13%) from 2016

Net Assets

Up

$2,325,862

Up $246,573 (+12%) from 2016

Liabilities

Up

$33,946

Up $21,298 (+168%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$904,990

Up $549,326 (+154%) from 2016

Expenses

Up

$658,417

Up $105,040 (+19%) from 2016

Net Income

Up

$246,573

Up $444,286 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $671,885Liabilities 2014: $3,357Net Assets 2014: $668,5282014Assets 2015: $2,281,132Liabilities 2015: $4,130Net Assets 2015: $2,277,0022015Assets 2016: $2,091,937Liabilities 2016: $12,648Net Assets 2016: $2,079,2892016Assets 2017: $2,359,808Liabilities 2017: $33,946Net Assets 2017: $2,325,8622017Assets 2018: $2,531,357Liabilities 2018: $20,390Net Assets 2018: $2,510,9672018Assets 2019: $2,519,441Liabilities 2019: $41,527Net Assets 2019: $2,477,9142019Assets 2020: $2,535,346Liabilities 2020: $26,838Net Assets 2020: $2,508,5082020Assets 2021: $3,095,686Liabilities 2021: $37,781Net Assets 2021: $3,057,9052021Assets 2022: $8,404,599Liabilities 2022: $1,500,981Net Assets 2022: $6,903,6182022Assets 2023: $17,617,975Liabilities 2023: $2,110,805Net Assets 2023: $15,507,1702023Assets 2024: $19,209,221Liabilities 2024: $1,417,989Net Assets 2024: $17,791,2322024

Highlighted filing

2017

Assets$2,359,808
Liabilities$33,946
Net Assets$2,325,862
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $646,194Expenses 2014: $19,181Net Income 2014: $627,0132014Revenue 2015: $1,881,236Expenses 2015: $275,208Net Income 2015: $1,606,0282015Revenue 2016: $355,664Expenses 2016: $553,377Net Income 2016: -$197,7132016Revenue 2017: $904,990Expenses 2017: $658,417Net Income 2017: $246,5732017Revenue 2018: $870,191Expenses 2018: $685,089Net Income 2018: $185,1022018Revenue 2019: $734,369Expenses 2019: $779,420Net Income 2019: -$45,0512019Revenue 2020: $747,545Expenses 2020: $788,937Net Income 2020: -$41,3922020Revenue 2021: $1,263,838Expenses 2021: $787,179Net Income 2021: $476,6592021Revenue 2022: $5,248,902Expenses 2022: $1,217,571Net Income 2022: $4,031,3312022Revenue 2023: $9,656,392Expenses 2023: $1,176,839Net Income 2023: $8,479,5532023Revenue 2024: $3,835,208Expenses 2024: $1,607,929Net Income 2024: $2,227,2792024

Highlighted filing

2017

Revenue$904,990
Expenses$658,417
Net Income$246,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$904,990
Mission and Program Overview

Mission

Provide a safe, clean, and engaging environment for kids with weak immune systems to interact with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,211,060$803,073▼ $407,987
Savings and Temporary Cash Investments-$602,643-
Land, Buildings, and Equipment, Net$683,131$547,066▼ $136,065
Pledges and Grants Receivable$193,454$402,581▲ $209,127
Prepaid Expenses and Deferred Charges$4,292$4,445▲ $153
Total Assets$2,091,937$2,359,808▲ $267,871
Liabilities
Accounts Payable and Accrued Expenses$12,648$33,946▲ $21,298
Total Liabilities$12,648$33,946▲ $21,298
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,229$1,921,893▲ $5,664
Temporarily Rstr Net Assets$163,060$403,969▲ $240,909
Total Net Assets Fund Balance$2,079,289$2,325,862▲ $246,573
Total Liabilities and Net Assets / Fund Balance$2,091,937$2,359,808▲ $267,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$421,336$311,494$732,830
Equipment$103,717$48,341$152,058
Other Land Buildings$22,013$2,752$24,765
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda WinnExecutive DirectorFT$71,600$2,148$73,748

Board Members and Trustees

NameTitle
Pat WaringChair
Glenn TrizenbergVice Chair
Afton DevosDirector
Andrew BeckerDirector
Bob PrevetteDirector
Cheryl OraDirector
Dawn BurgessDirector
Jason BabiakDirector
Karl DroppersDirector
Kelly JandernoaDirector
Mark ScottDirector
Mary DixonDirector
Scott WinnDirector
Beth Kurt MdMedical Advisor
Matt SikmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$898,357
Program Service Revenue
$0
Investment Income
$5,640
Other Revenue
$993
All Other Contributions
$898,357
Change in Net Assets
$246,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$904,990
Total Revenue per Form 990
$904,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,247
Salaries, Compensation, and Employee Benefits$263,170
Total Fundraising Expense$86,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,815$19,883$35,794$167,492
Depreciation Depletion$149,501$16,305-$165,806
Fees for Services Other$78,247$156$3,951$82,354
Current Officers, Directors, Trustees, and Key Employees$45,724$13,275$14,750$73,749
Occupancy$39,060$3,914$3,023$45,997
Advertising$12,255$349$11,051$23,655
Payroll Taxes$13,349$2,552$4,014$19,915
Fees for Services Accounting$1,988$17,536-$19,524
Office Expenses$5,666$2,116$3,309$11,091
Insurance-$7,201-$7,201
Information Technology$3,702$1,630$1,287$6,619
Other Expenses$3,077$1,463$522$5,062
All Other Expenses$2,475$423$1,043$3,941
Pension Plan Contributions$878$431$705$2,014
Fees for Services Legal$220$420$220$860
Total Functional Expenses$484,036$88,150$86,231$658,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,417
Total Expenses per Audited Statements$658,417
Total Expenses per Form 990$658,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deborah WinnEXECUTIVE DIRECTOR'S MOTHERWagesNo$33,826
Janna SikmaBOARD TREASURER'S WIFEWagesNo$28,132
Scott WinnEXECUTIVE DIRECTOR'S FATHERFee for ServiceNo$6,618
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
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Amanda winn's mother is an employee and her father is on the board of directors. Matt sikma's (treasurer of the board)wife is an employee of the organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by board president and board treasurer prior to filing return.”

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

“The organization monitors on an annual basis any possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Ceo's compensation is determened by the executive committee. The ceo holds the responsibility of ensuring fair and relevant compensation for the remainder of the staff as measured by the appropriate market benchmarks for comparable positions. Form 990, part vi, section b, line 15b: employees hired prior to the organization being open were interviewed and selected by the executive director and a hiring committee made up of board members and advisors. This committee also assisted in the compensation of these hired employees,ensuring they were market relevant.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Healing Center
EIN
45-1955614
Phone
6169014994
Address
1530 E FULTON STREET, GRAND RAPIDS, MI 49503

Signing Officer

Name
Matt Sikma
Title
Treasurer
Phone
6169014994
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Sikma
Formed
2011
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
13
Employees
8
Volunteers
161

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing consulting: program service expenses 39,507. Management and general expenses 156. Fundraising expenses 3,951. Total expenses 43,614. Consulting: program service expenses 38,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,740.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

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IRS990/Desc0CHILDREN'S HEALING CENTER IS THE NATIONS FIRST YEAR ROUND RECREATIONAL CENTER FOR CHILDREN WITH WEAK IMMUNE SYSTEMS AND THEIR FAMILIES THAT PROMOTES SOCIAL, EMOTIONAL, AND PHYSICAL HEALING FOR FAMILIES. THE CENTER OFFERS A SAFE, CLEAN AND INTERACTIVE PLACE FOR CHILDREN WITH WEAK IMMUNE SYSTEMS TO JUST BE NORMAL KIDS. THE CENTER IS HOUSED IN A 7,000-SQUARE-FOOT FACILITY IN GRAND RAPIDS MI, WITH FOUR MAIN PROGRAM AREAS: EXPLORATORY PLAY, AN ACTIVE FITNESS SPACE, TECH ZONE AND ART AND LEARNING ROOM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0904990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01630
IRS990/InformationTechnologyGrp/ProgramServicesAmt03702
IRS990/InformationTechnologyGrp/TotalAmt06619
IRS990/InsuranceGrp/ManagementAndGeneralAmt07201
IRS990/InsuranceGrp/TotalAmt07201
IRS990/InvestmentIncomeGrp/ExclusionAmt05640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0362587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547066
IRS990/LandBldgEquipCostOrOtherBssAmt0909653
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE, CLEAN, AND ENGAGING ENVIRONMENT FOR KIDS WITH WEAK IMMUNE SYSTEMS TO INTERACT WITH OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02079289
IRS990/NetAssetsOrFundBalancesEOYAmt02325862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03023
IRS990/OccupancyGrp/ManagementAndGeneralAmt03914
IRS990/OccupancyGrp/ProgramServicesAmt039060
IRS990/OccupancyGrp/TotalAmt045997
IRS990/OfficeExpensesGrp/FundraisingAmt03309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OfficeExpensesGrp/ProgramServicesAmt05666
IRS990/OfficeExpensesGrp/TotalAmt011091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FEE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3STAFF VOLUNTEER APPRECI
IRS990/OtherExpensesGrp/FundraisingAmt02312
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/FundraisingAmt24035
IRS990/OtherExpensesGrp/FundraisingAmt3522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11463
IRS990/OtherExpensesGrp/ProgramServicesAmt08382
IRS990/OtherExpensesGrp/ProgramServicesAmt15697
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt33077
IRS990/OtherExpensesGrp/TotalAmt010694
IRS990/OtherExpensesGrp/TotalAmt16408
IRS990/OtherExpensesGrp/TotalAmt26035
IRS990/OtherExpensesGrp/TotalAmt35062
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0993
IRS990/OtherRevenueTotalAmt0993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02552
IRS990/PayrollTaxesGrp/ProgramServicesAmt013349
IRS990/PayrollTaxesGrp/TotalAmt019915
IRS990/PensionPlanContributionsGrp/FundraisingAmt0705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0878
IRS990/PensionPlanContributionsGrp/TotalAmt02014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04445
IRS990/PrincipalOfficerNm0MATT SIKMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02538
IRS990/PYOtherExpensesAmt0334738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-197713
IRS990/PYSalariesCompEmpBnftPaidAmt0218639
IRS990/PYTotalExpensesAmt0553377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0602643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0898357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01880538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03778015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03778015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01880538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0646194
IRS990ScheduleA/Total509Grp/TotalAmt03778015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0904990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01881236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0646194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03787884
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0658417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0421336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0311494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0732830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024765
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0904990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547066
IRS990ScheduleD/TotalExpensesPerForm990Amt0658417
IRS990ScheduleD/TotalRevenuePerForm990Amt0904990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658417
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBORAH WINN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT WINN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JANNA SIKMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR'S MOTHER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,359,808
Liabilities
$33,946
Net assets
$2,325,862
Revenue
$904,990
Expenses
$658,417
Net income
$246,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$1.42$17.8$3.84$1.61$2.23
2023Detailed filing. Detailed filing data is available for this year.$17.6$2.11$15.5$9.66$1.18$8.48
2022Detailed filing. Detailed filing data is available for this year.$8.40$1.50$6.90$5.25$1.22$4.03
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$1.26$0.79$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$0.75$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$0.73$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$0.87$0.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.90$0.66$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.36$0.55$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.88$0.28$1.61
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.65$0.02$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits