Civic Intelligence

Operation Healing Forces Inc.

990 • Fiscal year 2018 • EIN 45-3798803

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.OPERATIONHEALINGFORCES.ORG
380 Park Place Boulevard Suite 175Clearwater, FL 33759

(727) 540-2122

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$166,731

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,710,517

Up $138,379 (+8.8%) from 2017

Net Assets

Up

$1,687,971

Up $158,043 (+10%) from 2017

Liabilities

Down

$22,546

Down $19,664 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$2,326,589

Up $221,799 (+11%) from 2017

Expenses

Up

$2,168,546

Up $562,806 (+35%) from 2017

Net Income

Down

$158,043

Down $341,007 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $15,289Liabilities 2012: $0Net Assets 2012: $15,2892012Assets 2013: $9,465Liabilities 2013: $0Net Assets 2013: $9,4652013Assets 2014: $200,659Liabilities 2014: $0Net Assets 2014: $200,6592014Assets 2015: $52,261Liabilities 2015: $1,117Net Assets 2015: $51,1442015Assets 2016: $1,051,993Liabilities 2016: $21,115Net Assets 2016: $1,030,8782016Assets 2017: $1,572,138Liabilities 2017: $42,210Net Assets 2017: $1,529,9282017Assets 2018: $1,710,517Liabilities 2018: $22,546Net Assets 2018: $1,687,9712018Assets 2019: $1,940,837Liabilities 2019: $64,849Net Assets 2019: $1,875,9882019Assets 2020: $2,123,300Liabilities 2020: $35,184Net Assets 2020: $2,088,1162020Assets 2021: $2,370,232Liabilities 2021: $96,539Net Assets 2021: $2,273,6932021Assets 2022: $2,531,808Liabilities 2022: $714,368Net Assets 2022: $1,817,4402022Assets 2023: $2,580,652Liabilities 2023: $611,797Net Assets 2023: $1,968,8552023Assets 2024: $2,906,033Liabilities 2024: $476,522Net Assets 2024: $2,429,5112024

Highlighted filing

2018

Assets$1,710,517
Liabilities$22,546
Net Assets$1,687,971
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $22,672Expenses 2012: $7,383Net Income 2012: $15,2892012Revenue 2013: $44,031Expenses 2013: $49,855Net Income 2013: -$5,8242013Revenue 2014: $223,135Expenses 2014: $31,941Net Income 2014: $191,1942014Revenue 2015: $174,215Expenses 2015: $323,730Net Income 2015: -$149,5152015Revenue 2016: $2,230,990Expenses 2016: $1,249,789Net Income 2016: $981,2012016Revenue 2017: $2,104,790Expenses 2017: $1,605,740Net Income 2017: $499,0502017Revenue 2018: $2,326,589Expenses 2018: $2,168,546Net Income 2018: $158,0432018Revenue 2019: $2,983,986Expenses 2019: $2,795,969Net Income 2019: $188,0172019Revenue 2020: $2,993,296Expenses 2020: $2,781,168Net Income 2020: $212,1282020Revenue 2021: $4,250,860Expenses 2021: $4,047,533Net Income 2021: $203,3272021Revenue 2022: $4,555,215Expenses 2022: $5,012,983Net Income 2022: -$457,7682022Revenue 2023: $4,969,331Expenses 2023: $4,825,660Net Income 2023: $143,6712023Revenue 2024: $5,881,587Expenses 2024: $5,423,421Net Income 2024: $458,1662024

Highlighted filing

2018

Revenue$2,326,589
Expenses$2,168,546
Net Income$158,043
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,713,129
Mission and Program Overview

Mission

Operation healing forces (ohf) serves america's wounded, ill, and injured special operations forces (sof) service members, veterans, and their families by promoting long-term mental, physical, emotional, and fiscal well-being through a suite of integrated programs designed to strengthen resilience and family stability.

To serve the needs of active-duty and recent-veteran wounded,ill and injured special operations forces (sof) and their spouses by starting or continuing the process of mentally, physically and emotionally healing in preparation to return to the fight or transition successfully into civilian life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,334,125$1,595,763▲ $261,638
Pledges and Grants Receivable$238,013$114,754▼ $123,259
Total Assets$1,572,138$1,710,517▲ $138,379
Liabilities
Accounts Payable and Accrued Expenses$42,210$22,546▼ $19,664
Total Liabilities$42,210$22,546▼ $19,664
Net Assets / Fund Balance
Unrestricted Net Assets$1,425,665$1,645,467▲ $219,802
Temporarily Rstr Net Assets$104,263$42,504▼ $61,759
Total Net Assets Fund Balance$1,529,928$1,687,971▲ $158,043
Total Liabilities and Net Assets / Fund Balance$1,572,138$1,710,517▲ $138,379
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ZubaDirector of DevelopmentFT$166,731$166,731
Jeff HudsonExecutive DirectorFT$156,279$156,279
Billy DelongProgram ManagerFT$103,096$103,096

Board Members and Trustees

NameTitle
Gary MarkelChairman
Bruce ConnellDirector
Cynthia SchwartzkopfDirector
James ChadwickDirector
Joshua OnyschukDirector
Keith LeclercDirector
Robert McbrideDirector
Ronald CampbellDirector
Royce Imhoff IiDirector
Anthony MarkelSecretary
James AttkissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,570,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-244,137
All Other Contributions
$2,102,379
Change in Net Assets
$158,043

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 Table127$901,602Fair Market Value (FMV)
Total Noncash Contributions127$901,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,326,589
Total Revenue per Form 990
$2,326,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500,414
Salaries, Compensation, and Employee Benefits$668,132
Total Fundraising Expense$295,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,537$82,949$189,339$459,825
Current Officers, Directors, Trustees, and Key Employees$132,837$15,628$7,814$156,279
Office Expenses$27,355$13,475$28,943$69,773
Payroll Taxes$25,374$10,749$15,905$52,028
Travel$17,682$458$25,349$43,489
Other Expenses$1,299,740-$16,433$16,433
Fees for Services Other$15,383--$15,383
Fees for Services Accounting-$13,500-$13,500
Occupancy$8,635$4,649-$13,284
Information Technology$994$2,735$7,511$11,240
Insurance$2,656$3,751$1,012$7,419
Fees for Services Legal-$4,907$1,724$6,631
Conferences and Meetings$630$1,741$1,151$3,522
Total Functional Expenses$1,718,823$154,542$295,181$2,168,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,168,546
Total Expenses per Audited Statements$2,168,546
Total Expenses per Form 990$2,168,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$386,540
Fundraising Gross Income$132,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ROARING 20'S GALA$196,360$29,002$63,519$-34,517
Black Tie Affair Gala$185,214$22,420$52,123$-29,703
Total Events$600,432$132,085$386,539$-254,454
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
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
No
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

“Gary markel and anthony markel are brothers.”

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

“The form 990 is reviewed by the organization's president and executive director. The 990 is then distributed to the full board for approval.”

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

“All board members are provided a copy of the organization's conflict of interest policy. The policy is reviewed and renewed annually by each board member, by completion of a disclosure form. All board members are required to disclose all business relationships and transactions that may pose a conflict to the organization.”

Form 990, Part VI, Section B, Line 15A

“The assessment & compensation committee (acc) is charged with the responsibility to recommend to the full board on an annual basis the appropriate compensation for the executive director. The acc is created by a board resolution and its composition is reviewed annually and approved by the full board.”

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
Operation Healing Forces Inc
EIN
45-3798803
Phone
7275402122
Address
380 PARK PLACE BOULEVARD SUITE 175, CLEARWATER, FL 33759

Signing Officer

Name
Jeff Hudson
Title
Executive Director
Phone
7275402122
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Hudson
Formed
2011
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
130

Preparer

Firm
Rivero Gordimer & Company Pa
Address
PO BOX 172359, TAMPA, FL 33672
Preparer
Sam Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Financial Statements and Reporting

“The board of directors and executive director are responsible for selection of the auditor and assume oversight of the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after 2014 remain subject to examination by federal and state taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0468347
IRS990/FundraisingDirectExpensesAmt0386540
IRS990/FundraisingGrossIncomeAmt0132085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02713129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07511
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02735
IRS990/InformationTechnologyGrp/ProgramServicesAmt0994
IRS990/InformationTechnologyGrp/TotalAmt011240
IRS990/InsuranceGrp/FundraisingAmt01012
IRS990/InsuranceGrp/ManagementAndGeneralAmt03751
IRS990/InsuranceGrp/ProgramServicesAmt02656
IRS990/InsuranceGrp/TotalAmt07419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO SERVE THE NEEDS OF ACTIVE-DUTY AND RECENT-VETERAN WOUNDED,ILL AND INJURED SPECIAL OPERATIONS FORCES (SOF) AND THEIR SPOUSES BY STARTING OR CONTINUING THE PROCESS OF MENTALLY, PHYSICALLY AND EMOTIONALLY HEALING IN PREPARATION TO RETURN TO THE FIGHT OR TRANSITION SUCCESSFULLY INTO CIVILIAN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01529928
IRS990/NetAssetsOrFundBalancesEOYAmt01687971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-254455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-254455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0901602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04649
IRS990/OccupancyGrp/ProgramServicesAmt08635
IRS990/OccupancyGrp/TotalAmt013284
IRS990/OfficeExpensesGrp/FundraisingAmt028943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013475
IRS990/OfficeExpensesGrp/ProgramServicesAmt027355
IRS990/OfficeExpensesGrp/TotalAmt069773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt016433
IRS990/OtherExpensesGrp/ProgramServicesAmt01299740
IRS990/OtherExpensesGrp/TotalAmt01299740
IRS990/OtherExpensesGrp/TotalAmt116433
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010318
IRS990/OtherRevenueTotalAmt010318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0189339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459825
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010749
IRS990/PayrollTaxesGrp/ProgramServicesAmt025374
IRS990/PayrollTaxesGrp/TotalAmt052028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0238013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114754
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF HUDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01152153
IRS990/PYOtherRevenueAmt037435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0499050
IRS990/PYSalariesCompEmpBnftPaidAmt0453587
IRS990/PYTotalExpensesAmt01605740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02104790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02102379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02230773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07305877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74400
IRS990ScheduleA/PublicSupportPY170Pct00.64980
IRS990ScheduleA/PublicSupportTotal170Amt05630083
IRS990ScheduleA/SubstantialContributorsTotAmt01675794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02102379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02067355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02230773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07305877
IRS990ScheduleA/TotalSupportAmt07567739
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02168546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02326589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02168546
IRS990ScheduleD/TotalRevenuePerForm990Amt02326589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02326589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02168546
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0468347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0162794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0138195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0386539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROARING 20'S GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLACK TIE AFFAIR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0196360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0185214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0218858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0600432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt080663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-254454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt091879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt052123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt069837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0105847
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0179018
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,517
Liabilities
$22,546
Net assets
$1,687,971
Revenue
$2,326,589
Expenses
$2,168,546
Net income
$158,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.48$2.43$5.88$5.42$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.61$1.97$4.97$4.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.82$4.56$5.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$4.25$4.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.09$2.99$2.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$2.98$2.80$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$2.33$2.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$2.10$1.61$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.23$1.25$0.98
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.22$0.03$0.19
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits