Civic Intelligence

Catholic Family Services

990 • Fiscal year 2016 • EIN 46-0275690

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.SFCATHOLIC.ORG/CFS
523 N Duluth AvenueSioux Falls, SD 57104

(605) 988-3775

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,039

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$214,691

Down $19,223 (-8.2%) from 2015

Net Assets

Down

$200,027

Down $22,028 (-9.9%) from 2015

Liabilities

Up

$14,664

Up $2,805 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

Down

$415,180

Down $32,540 (-7.3%) from 2015

Expenses

Up

$435,723

Up $13,470 (+3.2%) from 2015

Net Income

Down

-$20,543

Down $46,010 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $312,609Liabilities 2010: $12,733Net Assets 2010: $299,8762010Assets 2011: $255,813Liabilities 2011: $108,589Net Assets 2011: $147,2242011Assets 2012: $209,873Liabilities 2012: $13,386Net Assets 2012: $196,4872012Assets 2013: $218,658Liabilities 2013: $15,657Net Assets 2013: $203,0012013Assets 2014: $214,990Liabilities 2014: $12,325Net Assets 2014: $202,6652014Assets 2015: $233,914Liabilities 2015: $11,859Net Assets 2015: $222,0552015Assets 2016: $214,691Liabilities 2016: $14,664Net Assets 2016: $200,0272016Assets 2017: $206,352Liabilities 2017: $21,128Net Assets 2017: $185,2242017Assets 2018: $236,454Liabilities 2018: $25,045Net Assets 2018: $211,4092018Assets 2019: $294,067Liabilities 2019: $18,392Net Assets 2019: $275,6752019Assets 2020: $367,382Liabilities 2020: $59,816Net Assets 2020: $307,5662020Assets 2021: $446,949Liabilities 2021: $16,608Net Assets 2021: $430,3412021Assets 2022: $569,464Liabilities 2022: $21,905Net Assets 2022: $547,5592022Assets 2023: $665,845Liabilities 2023: $18,930Net Assets 2023: $646,9152023Assets 2024: $844,356Liabilities 2024: $27,094Net Assets 2024: $817,2622024

Highlighted filing

2016

Assets$214,691
Liabilities$14,664
Net Assets$200,027
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $558,5962010Expenses 2011: $508,9532011Expenses 2012: $360,5022012Revenue 2013: $394,127Expenses 2013: $390,377Net Income 2013: $3,7502013Revenue 2014: $402,842Expenses 2014: $413,568Net Income 2014: -$10,7262014Revenue 2015: $447,720Expenses 2015: $422,253Net Income 2015: $25,4672015Revenue 2016: $415,180Expenses 2016: $435,723Net Income 2016: -$20,5432016Revenue 2017: $392,633Expenses 2017: $422,068Net Income 2017: -$29,4352017Revenue 2018: $457,807Expenses 2018: $440,221Net Income 2018: $17,5862018Revenue 2019: $538,406Expenses 2019: $470,891Net Income 2019: $67,5152019Revenue 2020: $445,629Expenses 2020: $413,802Net Income 2020: $31,8272020Revenue 2021: $578,134Expenses 2021: $494,622Net Income 2021: $83,5122021Revenue 2022: $693,894Expenses 2022: $512,844Net Income 2022: $181,0502022Revenue 2023: $643,175Expenses 2023: $557,409Net Income 2023: $85,7662023Revenue 2024: $784,127Expenses 2024: $626,297Net Income 2024: $157,8302024

Highlighted filing

2016

Revenue$415,180
Expenses$435,723
Net Income-$20,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$417,201
Mission and Program Overview

Mission

Catholic family services provides professional, pastoral services that support and empower people of all ages and faiths to grow in healthy relationships with god, themselves, family and their communities.

Provides professional, pastoral services that support and empower people of all ages and faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$96,845$141,425▲ $44,580
Savings and Temporary Cash Investments$122,223$57,667▼ $64,556
Accounts Receivable$12,047$13,985▲ $1,938
Land, Buildings, and Equipment, Net$2,138$1,614▼ $524
Total Assets$233,914$214,691▼ $19,223
Other Assets Total$661--
Liabilities
Accounts Payable and Accrued Expenses$11,859$14,440▲ $2,581
Other Liabilities$0$224▲ $224
Total Liabilities$11,859$14,664▲ $2,805
Net Assets / Fund Balance
Unrestricted Net Assets$184,281$174,241▼ $10,040
Temporarily Rstr Net Assets$37,774$25,786▼ $11,988
Total Net Assets Fund Balance$222,055$200,027▼ $22,028
Total Liabilities and Net Assets / Fund Balance$233,914$214,691▼ $19,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,614$19,186$20,800
Other Securities$141,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$855,692$89,305▼ $13,669$46,050$885,278
2014$868,905$62,583▼ $31,693$44,103$855,692
2013$711,274$79,674▲ $118,181$40,224$868,905
2012$675,831$15,067▲ $46,129$25,753$711,274
2011$685,448$47,588▼ $35,625$21,580$675,831
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Marcie MoranClinical DirectorPT$50,103$2,936$53,039

Board Members and Trustees

NameTitle
John Billion - Left 112015Chairman
Troy JonesChairman
Jean MchaleVice Chairman
Barry Solomon - Joined 12016Board Member
Bill GarryBoard Member
Bishop Paul SwainBoard Member
Carol NesbittBoard Member
Daryl Thuringer - Left 112015Board Member
Deacon Tim TracyBoard Member
Dr David ErmerBoard Member
John Roers - Left 112015Board Member
Kelly PetersonBoard Member
Linda PenistenBoard Member
Maricarrol Kueter - Joined 12016Board Member
Marie Hovland - Joined 12016Board Member
Pam Tiede - Joined 12016Board Member
Rev Paul JostenBoard Member
Janet FischerSecretary
Kory HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,622
Program Service Revenue
$161,240
Investment Income
$1,318
Other Revenue
$0
All Other Contributions
$55,107
Change in Net Assets
$-20,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,323
Total Revenue per Audited Statements
$411,857
Total Revenue per Form 990
$415,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,815
Other Expenses$210,577
Grants and Similar Amounts Paid$9,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,694$63,690-$128,384
Fees for Services Other$69,288--$69,288
Current Officers, Directors, Trustees, and Key Employees$53,567--$53,567
Occupancy$21,146$11,608-$32,754
Fees for Services Management-$28,740-$28,740
Fees for Services Accounting-$23,625-$23,625
Other Employee Benefits$11,909$6,914-$18,823
Office Expenses$11,839$6,536-$18,375
Payroll Taxes$8,076$4,433-$12,509
Advertising$11,730--$11,730
Grants to Domestic Individuals$8,263--$8,263
Travel$2,848$1,563-$4,411
Pension Plan Contributions$1,083$1,449-$2,532
Conferences and Meetings$1,711--$1,711
All Other Expenses$629$604-$1,233
Fees for Services Legal$1,143--$1,143
Grants to Domestic Orgs$1,068--$1,068
Other Expenses$1,347$795-$795
Depreciation Depletion$338$186-$524
Total Functional Expenses$285,580$150,143$0$435,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,723
Total Expenses per Form 990$435,723
Total Expenses per Audited Statements$433,885
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-1,838
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chancery$224
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
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 8B

“The organization does not have committees with broad authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the individual responsible for signing the return, dr moran. In addition, the financial information is reviewed by the finance director of the diocese. The form 990 is made available electronically to all board members and they are given ample time to review it before form 990 is filed with the irs.”

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

“The conflict of interest policy covers all board members and members of management. Disclosure of any conflicts of interest are required annually. If a conflict exists, the chancellor of the diocese will review and determine if the conflict needs to be disclosed, the activity needs to discontinue, or the board member or employee needs to resign.”

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

“Salaries are determined through the hr services provided to catholic family services by the chancery. The process is done annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Family Services
EIN
46-0275690
Phone
6059883775
Address
523 N DULUTH AVENUE, SIOUX FALLS, SD 57104

Signing Officer

Name
Dr Marcie Moran
Title
Clinical Director
Phone
6059883775
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marcie Moran
Formed
1962
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
51

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services : program service expenses 69,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,288.”

Financial Statement Notes

PART V, LINE 4:

“Funds are used for programs such as groups and counseling for grief, post abortion, etc.”

PART X, LINE 2:

“The agency evaluates its tax positions on an annual basis. Management has determined there are no uncertain tax positions that meet the criteria for recognition in the financial statements. The tax positions of the agency are subject to examination by federal authorities at their discretion. The agency's policy is to recognize interest expense and penalties related to uncertain tax positions within other expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants included in expense in 990 -8,263.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants included in revenue on financials -8,263.”

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINICAL DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0417201
IRS990/GroupExemptionNum00928
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0141425
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019186
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01614
IRS990/LandBldgEquipCostOrOtherBssAmt020800
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CATHOLIC FAMILY SERVICES PROVIDES PROFESSIONAL, PASTORAL SERVICES THAT SUPPORT AND EMPOWER PEOPLE OF ALL AGES AND FAITHS TO GROW IN HEALTHY RELATIONSHIPS WITH GOD, THEMSELVES, FAMILY AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222055
IRS990/NetAssetsOrFundBalancesEOYAmt0200027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2021
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1485
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt021146
IRS990/OccupancyGrp/TotalAmt032754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06536
IRS990/OfficeExpensesGrp/ProgramServicesAmt011839
IRS990/OfficeExpensesGrp/TotalAmt018375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018823
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SUPPORT GROUPS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt07878
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IRS990/OtherExpensesGrp/TotalAmt21347
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0224
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04433
IRS990/PayrollTaxesGrp/ProgramServicesAmt08076
IRS990/PayrollTaxesGrp/TotalAmt012509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01083
IRS990/PensionPlanContributionsGrp/TotalAmt02532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR MARCIE MORAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT GROUPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07656
IRS990/PYInvestmentIncomeAmt03641
IRS990/PYOtherExpensesAmt0214866
IRS990/PYOtherRevenueAmt01571
IRS990/PYProgramServiceRevenueAmt0196379
IRS990/PYRevenuesLessExpensesAmt025467
IRS990/PYSalariesCompEmpBnftPaidAmt0199731
IRS990/PYTotalExpensesAmt0422253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS REPORTED ON PART III LINE 10 FOR 2013 AND 2014 ARE COMPRISED OF FUNDRAISING GROSS INCOME AND SMALL EMPLOYER HEALTH INSURANCE CREDIT REFUNDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228679
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0912542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94380
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IRS990ScheduleA/PublicSupportTotal170Amt01223907
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228679

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Filings

Displayed year

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

Open filing
Assets
$214,691
Liabilities
$14,664
Net assets
$200,027
Revenue
$415,180
Expenses
$435,723
Net income
-$20,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.27$8.17$7.84$6.26$1.58
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.19$6.47$6.43$5.57$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.22$5.48$6.94$5.13$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.17$4.30$5.78$4.95$0.84
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.60$3.08$4.46$4.14$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.18$2.76$5.38$4.71$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.25$2.11$4.58$4.40$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$3.93$4.22$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.15$2.00$4.15$4.36$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$4.48$4.22$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.03$4.03$4.14$0.11
2013Summary only. Only limited summary data is available for this year.$2.19$0.16$2.03$3.94$3.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.13$1.96$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.09$1.47$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.13$3.00$5.59
Peer Organizations

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