Civic Intelligence

Bridge Steps

990 • Fiscal year 2017 • EIN 45-3452817

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 22, 2018

Organization ProfileWWW.BRIDGENORTHTEXAS.ORG

View Organization Page

1818 Corsicana StreetDallas, TX 75201

(214) 670-1144

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$229,394

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,741,779

Up $628,729 (+12%) from 2016

Net Assets

Up

$4,937,219

Up $754,358 (+18%) from 2016

Liabilities

Down

$804,560

Down $125,629 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$9,509,858

Up $299,875 (+3.3%) from 2016

Expenses

Down

$8,756,594

Down $2,813,066 (-24%) from 2016

Net Income

Up

$753,264

Up $3,112,941 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0Assets 2012: $4,379,599Liabilities 2012: $904,038Net Assets 2012: $3,475,5612012Assets 2013: $4,073,609Liabilities 2013: $1,078,141Net Assets 2013: $2,995,4682013Assets 2014: $4,658,340Liabilities 2014: $555,925Net Assets 2014: $4,102,4152014Assets 2015: $5,408,897Liabilities 2015: $1,072,898Net Assets 2015: $4,335,9992015Assets 2016: $5,113,050Liabilities 2016: $930,189Net Assets 2016: $4,182,8612016Assets 2017: $5,741,779Liabilities 2017: $804,560Net Assets 2017: $4,937,2192017Assets 2018: $5,679,654Liabilities 2018: $759,556Net Assets 2018: $4,920,0982018Assets 2019: $5,343,896Liabilities 2019: $512,568Net Assets 2019: $4,831,3282019Assets 2020: $6,431,659Liabilities 2020: $1,686,966Net Assets 2020: $4,744,6932020Assets 2021: $8,354,776Liabilities 2021: $1,133,443Net Assets 2021: $7,221,3332021Assets 2022: $8,834,515Liabilities 2022: $693,110Net Assets 2022: $8,141,4052022Assets 2023: $8,087,404Liabilities 2023: $697,949Net Assets 2023: $7,389,4552023

Highlighted filing

2017

Assets$5,741,779
Liabilities$804,560
Net Assets$4,937,219
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,175,3692012Expenses 2013: $8,193,6642013Revenue 2014: $9,125,431Expenses 2014: $8,219,126Net Income 2014: $906,3052014Revenue 2015: $9,993,453Expenses 2015: $9,952,705Net Income 2015: $40,7482015Revenue 2016: $9,209,983Expenses 2016: $11,569,660Net Income 2016: -$2,359,6772016Revenue 2017: $9,509,858Expenses 2017: $8,756,594Net Income 2017: $753,2642017Revenue 2018: $8,349,491Expenses 2018: $8,355,029Net Income 2018: -$5,5382018Revenue 2019: $8,237,199Expenses 2019: $8,325,969Net Income 2019: -$88,7702019Revenue 2020: $8,919,201Expenses 2020: $9,005,836Net Income 2020: -$86,6352020Revenue 2021: $12,578,113Expenses 2021: $10,101,473Net Income 2021: $2,476,6402021Revenue 2022: $12,577,630Expenses 2022: $11,657,558Net Income 2022: $920,0722022Revenue 2023: $11,699,001Expenses 2023: $12,450,951Net Income 2023: -$751,9502023

Highlighted filing

2017

Revenue$9,509,858
Expenses$8,756,594
Net Income$753,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 22, 2018
Return Version
2016v3.0
Gross Receipts
$9,509,858
Mission and Program Overview

Mission

To empower adults experiencing homelessness in dallas with the tools to homeless recovery as they move into sustainable housing.

To provide solutions for homelessness in dallas and the surrounding region by developing, coordinating, and/or delivering shelter, homeless recovery, and housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$305,510$3,156,163▲ $2,850,653
Cash and Non-Interest-Bearing Accounts$3,137,073$979,690▼ $2,157,383
Land, Buildings, and Equipment, Net$854,379$864,248▲ $9,869
Pledges and Grants Receivable$345,870$286,078▼ $59,792
Prepaid Expenses and Deferred Charges$55,033$57,082▲ $2,049
Savings and Temporary Cash Investments$25,095$0▼ $25,095
Total Assets$5,113,050$5,741,779▲ $628,729
Other Assets Total$390,090$398,518▲ $8,428
Liabilities
Accounts Payable and Accrued Expenses$760,189$604,560▼ $155,629
Deferred Revenue$170,000$200,000▲ $30,000
Total Liabilities$930,189$804,560▼ $125,629
Net Assets / Fund Balance
Unrestricted Net Assets$4,007,861$4,616,999▲ $609,138
Temporarily Rstr Net Assets$175,000$320,220▲ $145,220
Total Net Assets Fund Balance$4,182,861$4,937,219▲ $754,358
Total Liabilities and Net Assets / Fund Balance$5,113,050$5,741,779▲ $628,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,410$497,951$801,361
Leasehold Improvements$458,613$112,926$571,539
Equipment$102,225$235,784$338,009
Other Assets Org$223,484--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Jay DunnPresident/CEOFT$185,524$43,870$229,394
Sam MertenChief Operating OfficerFT$140,116$4,616$144,732
Dr David Woody IiiPresident and CEOFT$132,832$6,320$139,152
Vickie McdanielChief Accounting OfficerFT$121,800-$121,800
Ashley ReakaChief AdministratorFT$105,776$7,620$113,396
Ashley HarrisChief Development OfficerFT$58,671$3,228$61,899

Board Members and Trustees

NameTitle
Lynn McbeeChair
Shannon WynneChair, Administrative Committe
Jennifer KarolChair, Development Committee
Michael PetersonChair, Governance
Bill BarnettDirector
Casey McmaneminDirector
John CastleDirector
Nafees AlamDirector
Rev Donald Parish SrDirector
Thomas Hartland-mackieDirector
Tom LynnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
First Presbyterian ChurchMeals Contract408 PARK AVENUE, Dallas, TX 75201$790,007
Rising StarFacilities Maintenance Contract2904 FLOYD STREET STE B, Dallas, TX 75204$227,436
MetrocareFacilities Maintenance Contract1345 RIVER BEND DRIVE, Dallas, TX 75247$125,817
Express Services INCTemp Replacement Agency2727 WEST MOCKINGBIRD LANE SUITE 10, Dallas, TX 75235$108,896
Revenue and Support

Revenue Composition

Contributions and Grants
$5,705,527
Program Service Revenue
$3,804,260
Investment Income
$71
Other Revenue
$0
All Other Contributions
$2,112,765
Change in Net Assets
$753,264

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
Other Non Cash Contri Table87$61,044Fair Market Value
Total Noncash Contributions87$61,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,509,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,211,453
Total Revenue per Audited Statements
$11,721,311
Total Revenue per Form 990
$9,509,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,810,122
Other Expenses$2,881,743
Total Fundraising Expense$225,002
Grants and Similar Amounts Paid$64,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,282,653$473,666$55,738$3,812,057
Current Officers, Directors, Trustees, and Key Employees$277,126$521,776$131,502$930,404
Other Employee Benefits$536,823$42,710$1,518$581,051
Payroll Taxes$300,980$41,832$4,982$347,794
Fees for Services Other$111,097$199,667$4,107$314,871
Information Technology$142,814$40,429$4,520$187,763
Depreciation Depletion$159,545$3,798$377$163,720
Pension Plan Contributions$118,448$18,054$2,314$138,816
Other Expenses$120,576$2,871$285$123,732
All Other Expenses$22,242$52,931$7,872$83,045
Grants to Domestic Individuals$64,729--$64,729
Fees for Services Accounting-$47,872-$47,872
Insurance$45,546$1,525$154$47,225
Occupancy$18,941$2,142$297$21,380
Conferences and Meetings$12,632$5,108$5$17,745
Advertising$2,853$4,661$9,417$16,931
Travel$14,915$805-$15,720
Fees for Services Legal-$3,596-$3,596
Total Functional Expenses$7,047,195$1,484,397$225,002$8,756,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,966,953
Expenses per Audited Statements$8,756,594
Total Expenses per Form 990$8,756,594
Expenses Not Reported on Form 990$2,210,359
Expenses Not Reported on Financial Statements$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
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 A, Line 2

“Directors casey mcmanemin and shannon wynn are partners in several business investments. Also, the son of ex-officio director mike peterson is a bridge employee, although not a key employee.”

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

“The accounting officer reviews the form 990 with the ceo and administrative committee, after which it is presented to the board.”

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

“The organization obtains annual statements from each director.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president & ceo was based on comparability data. National and local market values were reviewed in correlation to position, responsibilities, and cross referenced with equivalents within nonprofit organizations. With respect to compensation for the officers and key employees in the organization, national and local market values were reviewed in correlation to the positions, responsibilities, and cross referenced with equivalents within profit and nonprofit organizations.”

Form 990, Part VI, Section C, Line 18

“The organization makes its' forms 1023 and 990 available to the public upon request. Form 990 is available on the organization's website.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bridge Steps
EIN
45-3452817
Phone
2146701144
Address
1818 CORSICANA STREET, DALLAS, TX 75201
Doing Business As
The Bridge

Signing Officer

Name
Dr David Woody Iii
Title
President and CEO
Phone
2146701144
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr David Woody Iii
Formed
2011
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
128
Volunteers
342

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Steve M Gohn
Phone
9724041010
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year”

Raw XML AppendixShowing 400 of 613 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/Desc0THE BRIDGE MANAGES A HOMELESS RECOVERY CENTER WHICH PROVIDES EMERGENCY AND TRANSITIONAL SHELTER, FOOD, AND ESSENTIAL SERVICES FOR PERSONS EXPERIENCING TEMPORARY OR CHRONIC HOMELESSNESS. DURING THE TAX YEAR ENDING SEPTEMBER 30, 2017, THE ORGANIZATION SERVED MORE THAN 8,600 PERSONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9REV DONALD PARISH SR
IRS990/Form990PartVIISectionAGrp/PersonNm10NAFEES ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID JAY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY REAKA
IRS990/Form990PartVIISectionAGrp/PersonNm13SAM MERTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DAVID WOODY III
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKIE MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLEY HARRIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, ADMINISTRATIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACCOUNTING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03592762
IRS990/GrantAmt064729
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt064729
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt064729
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09509858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04520
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040429
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142814
IRS990/InformationTechnologyGrp/TotalAmt0187763
IRS990/InsuranceGrp/FundraisingAmt0154
IRS990/InsuranceGrp/ManagementAndGeneralAmt01525
IRS990/InsuranceGrp/ProgramServicesAmt045546
IRS990/InsuranceGrp/TotalAmt047225
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0864248
IRS990/LandBldgEquipCostOrOtherBssAmt01710909
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOLUTIONS FOR HOMELESSNESS IN DALLAS AND THE SURROUNDING REGION BY DEVELOPING, COORDINATING, AND/OR DELIVERING SHELTER, HOMELESS RECOVERY, AND HOUSING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04182861
IRS990/NetAssetsOrFundBalancesEOYAmt04937219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01094
IRS990/NoncashContributionsAmt061044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0297
IRS990/OccupancyGrp/ManagementAndGeneralAmt02142
IRS990/OccupancyGrp/ProgramServicesAmt018941
IRS990/OccupancyGrp/TotalAmt021380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390090
IRS990/OtherAssetsTotalGrp/EOYAmt0398518
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0581051
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01450
IRS990/OtherExpensesGrp/FundraisingAmt1464
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22871
IRS990/OtherExpensesGrp/ProgramServicesAmt01362855
IRS990/OtherExpensesGrp/ProgramServicesAmt1255623
IRS990/OtherExpensesGrp/ProgramServicesAmt2196797
IRS990/OtherExpensesGrp/ProgramServicesAmt3120576
IRS990/OtherExpensesGrp/TotalAmt01362855
IRS990/OtherExpensesGrp/TotalAmt1273342
IRS990/OtherExpensesGrp/TotalAmt2201946
IRS990/OtherExpensesGrp/TotalAmt3123732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03282653
IRS990/OtherSalariesAndWagesGrp/TotalAmt03812057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300980
IRS990/PayrollTaxesGrp/TotalAmt0347794
IRS990/PensionPlanContributionsGrp/FundraisingAmt02314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0118448
IRS990/PensionPlanContributionsGrp/TotalAmt0138816
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057082
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800000
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IRS990/PYOtherExpensesAmt05419697
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03802740
IRS990/PYRevenuesLessExpensesAmt0-2359677
IRS990/PYSalariesCompEmpBnftPaidAmt06149963
IRS990/PYTotalExpensesAmt011569660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09209983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0753264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03804260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05705415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05414630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06043427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05325343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04211510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026700325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02167785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02133304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0188492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0171561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0167328

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,741,779
Liabilities
$804,560
Net assets
$4,937,219
Revenue
$9,509,858
Expenses
$8,756,594
Net income
$753,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.09$0.70$7.39$11.7$12.5$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$0.69$8.14$12.6$11.7$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$1.13$7.22$12.6$10.1$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$1.69$4.74$8.92$9.01$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.51$4.83$8.24$8.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.76$4.92$8.35$8.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.74$0.80$4.94$9.51$8.76$0.75
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.93$4.18$9.21$11.6$2.36
2015Detailed filing. Detailed filing data is available for this year.$5.41$1.07$4.34$9.99$9.95$0.04
2014Summary only. Only limited summary data is available for this year.$4.66$0.56$4.10$9.13$8.22$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.08$3.00$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.90$3.48$8.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits