Civic Intelligence

El Pasoans Fighting Hunger

990 • Fiscal year 2014 • EIN 45-2893839

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization Profilewww.elpasoansfightinghunger.org

View Organization Page

9541 Plaza CIRSuiteEl Paso, TX 79927

(915) 298-0353

Siviq Scores

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

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$73,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,874,200

Up $92,912 (+2.5%) from 2013

Net Assets

Up

$3,133,568

Up $242,171 (+8.4%) from 2013

Liabilities

Down

$740,632

Down $149,259 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Up

$13,646,628

Up $1,081,791 (+8.6%) from 2013

Expenses

Up

$13,404,457

Up $2,076,143 (+18%) from 2013

Net Income

Down

$242,171

Down $994,352 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $59,319Liabilities 2011: $02011Assets 2012: $2,618,385Liabilities 2012: $968,511Net Assets 2012: $1,649,8742012Assets 2013: $3,781,288Liabilities 2013: $889,891Net Assets 2013: $2,891,3972013Assets 2014: $3,874,200Liabilities 2014: $740,632Net Assets 2014: $3,133,5682014Assets 2015: $4,134,046Liabilities 2015: $653,740Net Assets 2015: $3,480,3062015Assets 2016: $4,259,359Liabilities 2016: $907,983Net Assets 2016: $3,351,3762016Assets 2017: $4,614,273Liabilities 2017: $1,286,780Net Assets 2017: $3,327,4932017Assets 2018: $5,794,016Liabilities 2018: $1,114,402Net Assets 2018: $4,679,6142018Assets 2019: $12,316,353Liabilities 2019: $2,415,215Net Assets 2019: $9,901,1382019Assets 2020: $53,673,650Liabilities 2020: $14,096,769Net Assets 2020: $39,576,8812020Assets 2021: $40,884,153Liabilities 2021: $7,537,491Net Assets 2021: $33,346,6622021Assets 2022: $35,627,140Liabilities 2022: $505,308Net Assets 2022: $35,121,8322022Assets 2023: $31,087,076Liabilities 2023: $19,708,086Net Assets 2023: $11,378,9902023Assets 2024: $32,716,399Liabilities 2024: $20,726,131Net Assets 2024: $11,990,2682024

Highlighted filing

2014

Assets$3,874,200
Liabilities$740,632
Net Assets$3,133,568
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $60,000Expenses 2011: $681Net Income 2011: $59,3192011Expenses 2012: $231,5792012Revenue 2013: $12,564,837Expenses 2013: $11,328,314Net Income 2013: $1,236,5232013Revenue 2014: $13,646,628Expenses 2014: $13,404,457Net Income 2014: $242,1712014Revenue 2015: $13,106,961Expenses 2015: $12,748,334Net Income 2015: $358,6272015Revenue 2016: $15,685,227Expenses 2016: $15,828,731Net Income 2016: -$143,5042016Revenue 2017: $16,212,981Expenses 2017: $16,253,362Net Income 2017: -$40,3812017Revenue 2018: $23,669,930Expenses 2018: $22,284,303Net Income 2018: $1,385,6272018Revenue 2019: $43,237,854Expenses 2019: $38,113,916Net Income 2019: $5,123,9382019Revenue 2020: $290,046,430Expenses 2020: $259,993,061Net Income 2020: $30,053,3692020Revenue 2021: $290,096,565Expenses 2021: $296,068,277Net Income 2021: -$5,971,7122021Revenue 2022: $198,528,246Expenses 2022: $195,775,568Net Income 2022: $2,752,6782022Revenue 2023: $218,987,215Expenses 2023: $234,629,071Net Income 2023: -$15,641,8562023Revenue 2024: $233,290,090Expenses 2024: $232,678,812Net Income 2024: $611,2782024

Highlighted filing

2014

Revenue$13,646,628
Expenses$13,404,457
Net Income$242,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$13,785,026
Mission and Program Overview

Mission

El pasoans fighting hunger is el paso's only food bank and a full member of feeding america. It serves as a hunger relief center for distributing healthy, nutritious food through community partner agencies in the el paso region. The mission statement of el pasoans fighting hunger is "to combat the hunger crisis in our region by strategically procuring and distributing nutritious food through community partners. Because. Because no one should go hungry."

To alleviate hunger in the el paso area through the distribution of donated and purchased food for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,559,900$1,715,942▲ $156,042
Pledges and Grants Receivable$1,000,965$898,804▼ $102,161
Cash and Non-Interest-Bearing Accounts$688,390$798,304▲ $109,914
Inventories for Sale or Use$521,357$436,636▼ $84,721
Accounts Receivable$9,412$24,514▲ $15,102
Prepaid Expenses and Deferred Charges$1,264$0▼ $1,264
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,781,288$3,874,200▲ $92,912
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$822,332$715,952▼ $106,380
Accounts Payable and Accrued Expenses$67,559$24,680▼ $42,879
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$889,891$740,632▼ $149,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,109$2,224,718▲ $334,609
Temporarily Rstr Net Assets$1,001,288$908,850▼ $92,438
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,891,397$3,133,568▲ $242,171
Total Liabilities and Net Assets / Fund Balance$3,781,288$3,874,200▲ $92,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,792$80,818$943,610
Equipment$469,768$76,204$545,972
Land$200,000-$200,000
Leasehold Improvements$183,382$9,448$192,830
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseTotal
Edward DavisBoard Member$73,000$73,000

Board Members and Trustees

NameTitle
Tanny BergPast President
Victor M NevarezPresident
Laura Hajjar RaybornVice President
Abel RodriguezBoard Member
Claudia IveyBoard Member
Elsa StoernerBoard Member
Kimberly JohnstunBoard Member
Laurie PaternosterBoard Member
Richard TurnerBoard Member
Abe Howard-GonzalezBoard Member/Parlamentarian
Jane SinclairExecutive Director
Gayle RaySecretary
Robert A DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,930,637
Program Service Revenue
$0
Investment Income
$1,728
Other Revenue
$714,263
All Other Contributions
$1,001,850
Change in Net Assets
$242,171

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,770,492$9,925,246Cost Price
Other Non Cash Contri Table1$12,500Cost Price
Other Non Cash Contri Table3$5,417Cost Price
Other Non Cash Contri Table5,100$765Cost Price
Total Noncash Contributions5,775,596$9,943,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,646,628
Revenue Not Reported on Form 990
$156,315
Total Revenue per Audited Statements
$13,802,943
Total Revenue per Form 990
$13,646,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,653,435
Salaries, Compensation, and Employee Benefits$742,955
Total Fundraising Expense$82,594
Professional Fundraising Fees$8,067
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,084,655$1,206-$12,085,861
Other Salaries and Wages$388,702$79,915$58,196$526,813
Other Expenses$157,831$5,900-$157,831
Payroll Taxes$109,458$25,420$16,331$151,209
Current Officers, Directors, Trustees, and Key Employees$53,859$11,074$8,067$73,000
Depreciation Depletion$69,348$3,650-$72,998
Occupancy$46,696$2,458-$49,154
Interest$35,064--$35,064
Conferences and Meetings$29,208$1,537-$30,745
Office Expenses$25,202$1,326-$26,528
Total Functional Expenses$13,185,514$136,349$82,594$13,404,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,560,772
Expenses per Audited Statements$13,404,457
Total Expenses per Form 990$13,404,457
Expenses Not Reported on Form 990$156,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,969
Fundraising Direct Expenses$138,398
Professional Fundraising Fees$8,067

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Mail$275,223$275,223$122,854$152,369
Empty Bowls$36,597$36,597$9,314$27,283
Total Events$329,969$329,969$138,398$191,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

REVIEW FORM 990 - PART VI - SECTION B : POLICIES - LINE 11B

“The form 990 is presented along with the audited financial statements to the executive committee and board members.”

CONFLICT OF INTEREST - PART VI - SECTION B: POLICIES - LINE 12C

“Board members complete a conflict of interest form upon election to the board to disclose any personal or business interests. Management and executive committee members monitor these interests during board meetings and any action taken by a member with a potential conflict must abstain. Vendor transactions are monitored for any potential conflicts through the organizations accounts payable internal control procedures.”

COMPENSATION PART VI - SECTION B: POLICIES - LINE 15A

“The compensation policy is for the board to evaluate the executive director annually. Evaluation sheets are compiled and summarized and the evaluation is presented to the executive director by the executive committee in an executive session meeting. Comparable salary data is utilized.”

DISCLOSURES PART VI - SECTION C: DISCLOSURES - LINE 19

“All documents subject to public inspection are made available upon request at the administrative offices. The irs form 990 is also available upon request.”

Filing and Contact Details

Filer

Filer Name
El Pasoans Fighting Hunger
EIN
45-2893839
In Care Of
% JANIE SINCLAIR
Phone
9152980353
Address
9541 Plaza CIR, Suite, El Paso, TX 79927

Signing Officer

Name
Jaine Sinclair
Title
Executive Director
Phone
9152980353
Signed
2015-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Nevarez
Formed
2011
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
1,243

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Pena Briones Mcdaniel Co Pc
Phone
9152980353
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:food purchase total expenses:276915 program services:276915”

Form 990 Part IX Line 24 - Other Expenses

“Description:commodities distribution total expenses:11763605 program services:11763605”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:21227 program services:21227”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees/dues total expenses:13036 program services:12384 management and general:652”

Form 990 Part IX Line 24 - Other Expenses

“Description:other expenses total expenses:11078 program services:10524 management and general:554”

Financial Statement Notes

Other Adjustments to Revenue

“Revenue is less on form 990 by $138,398 due to the reporting of directly related fundraising expenses against revennue on the tax return.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt035064
IRS990/InterestGrp/TotalAmt035064
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0521357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0436636
IRS990/InvestmentIncomeGrp/ExclusionAmt01728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01728
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01559900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01715942
IRS990/LandBldgEquipCostOrOtherBssAmt01882412
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE HUNGER IN THE EL PASO AREA AND SUPPORT THE NUTRITIONAL NEEDS OF CHILDREN, FAMILIES AND SENIOR CITIZENS THROUGH THE DISTRIBUTION OF DONATED AND PURCHASED FOOD TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02891397
IRS990/NetAssetsOrFundBalancesEOYAmt03133568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0191571
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09925246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02458
IRS990/OccupancyGrp/ProgramServicesAmt046696
IRS990/OccupancyGrp/TotalAmt049154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OfficeExpensesGrp/ProgramServicesAmt025202
IRS990/OfficeExpensesGrp/TotalAmt026528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTEANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15900
IRS990/OtherExpensesGrp/ProgramServicesAmt073398
IRS990/OtherExpensesGrp/ProgramServicesAmt1112093
IRS990/OtherExpensesGrp/ProgramServicesAmt2157831
IRS990/OtherExpensesGrp/TotalAmt077261
IRS990/OtherExpensesGrp/TotalAmt1117993
IRS990/OtherExpensesGrp/TotalAmt2157831
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0AGENCY SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1PURCHASE PRODUCTS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0496191
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126501
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0496191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126501
IRS990/OtherRevenueTotalAmt0522692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526813
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109458
IRS990/PayrollTaxesGrp/TotalAmt0151209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0898804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Victor Nevarez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011722760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010593296
IRS990/PYOtherRevenueAmt0589745
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01236523
IRS990/PYSalariesCompEmpBnftPaidAmt0698518
IRS990/PYTotalExpensesAmt011328314
IRS990/PYTotalProfFndrsngExpnsAmt036500
IRS990/PYTotalRevenueAmt012564837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0242171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012451479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012930637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011722760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01827361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026480758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0522692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01020847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt026480758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012930637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011722760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01827361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026480758
IRS990ScheduleA/TotalSupportAmt027527895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0862792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0943610
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017917
IRS990ScheduleD/DonatedServicesUseFcltsAmt017917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545972
IRS990ScheduleD/ExpensesNotReportedAmt0156315
IRS990ScheduleD/ExpensesSubtotalAmt013404457
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192830
IRS990ScheduleD/OtherExpensesIncludedAmt0138398
IRS990ScheduleD/OtherRevenueAmt0138398
IRS990ScheduleD/RevenueNotReportedAmt0156315
IRS990ScheduleD/RevenueSubtotalAmt013646628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE IS LESS ON FORM 990 BY $138,398 DUE TO THE REPORTING OF DIRECTLY RELATED FUNDRAISING EXPENSES AGAINST REVENNUE ON THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER ADJUSTMENTS TO REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715942
IRS990ScheduleD/TotalExpensesPerForm990Amt013404457
IRS990ScheduleD/TotalRevenuePerForm990Amt013646628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013802943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013560772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138398
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Direct Mail
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329969

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,874,200
Liabilities
$740,632
Net assets
$3,133,568
Revenue
$13,646,628
Expenses
$13,404,457
Net income
$242,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$20.7$12.0$233$233$0.61
2023Summary only. Only limited summary data is available for this year.$31.1$19.7$11.4$219$235$15.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.51$35.1$199$196$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$7.54$33.3$290$296$5.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$14.1$39.6$290$260$30.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.42$9.90$43.2$38.1$5.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.11$4.68$23.7$22.3$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.29$3.33$16.2$16.3$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.91$3.35$15.7$15.8$0.14
2015Summary only. Only limited summary data is available for this year.$4.13$0.65$3.48$13.1$12.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.74$3.13$13.6$13.4$0.24
2013Summary only. Only limited summary data is available for this year.$3.78$0.89$2.89$12.6$11.3$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.97$1.65$0.23
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits