Civic Intelligence

Handi Riders Inc DBA Horsepower

990 • Fiscal year 2016 • EIN 46-0378036

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.HORSEPOWERSF.COM
26659 Blue Sage Lane No 100Sioux Falls, SD 57106

(605) 251-1685

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$148,916

Up $8,145 (+5.8%) from 2015

Net Assets

Up

$127,436

Up $9,578 (+8.1%) from 2015

Liabilities

Down

$21,480

Down $1,433 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$206,417

Up $40,655 (+25%) from 2015

Expenses

Down

$196,839

Down $35 (-0.0%) from 2015

Net Income

Up

$9,578

Up $40,690 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $56,405Liabilities 2010: $1,927Net Assets 2010: $54,4782010Assets 2011: $70,289Liabilities 2011: $6,242Net Assets 2011: $64,0472011Assets 2012: $173,319Liabilities 2012: $8,019Net Assets 2012: $165,3002012Assets 2013: $180,641Liabilities 2013: $11,607Net Assets 2013: $169,0342013Assets 2014: $162,676Liabilities 2014: $13,706Net Assets 2014: $148,9702014Assets 2015: $140,771Liabilities 2015: $22,913Net Assets 2015: $117,8582015Assets 2016: $148,916Liabilities 2016: $21,480Net Assets 2016: $127,4362016Assets 2017: $138,507Liabilities 2017: $27,135Net Assets 2017: $111,3722017Assets 2018: $136,192Liabilities 2018: $32,910Net Assets 2018: $103,2822018Assets 2019: $146,019Liabilities 2019: $26,109Net Assets 2019: $119,9102019Assets 2020: $175,120Liabilities 2020: $57,466Net Assets 2020: $117,6542020Assets 2021: $208,076Liabilities 2021: $31,229Net Assets 2021: $176,8472021Assets 2022: $175,198Liabilities 2022: $22,407Net Assets 2022: $152,7912022Assets 2023: $123,039Liabilities 2023: $19,004Net Assets 2023: $104,0352023Assets 2024: $149,166Liabilities 2024: $22,367Net Assets 2024: $126,7992024

Highlighted filing

2016

Assets$148,916
Liabilities$21,480
Net Assets$127,436
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $152,126Expenses 2010: $108,455Net Income 2010: $43,6712010Revenue 2011: $186,547Expenses 2011: $176,978Net Income 2011: $9,5692011Expenses 2012: $206,6622012Revenue 2013: $197,751Expenses 2013: $194,517Net Income 2013: $3,2342013Revenue 2014: $181,128Expenses 2014: $201,192Net Income 2014: -$20,0642014Revenue 2015: $165,762Expenses 2015: $196,874Net Income 2015: -$31,1122015Revenue 2016: $206,417Expenses 2016: $196,839Net Income 2016: $9,5782016Revenue 2017: $205,054Expenses 2017: $221,118Net Income 2017: -$16,0642017Revenue 2018: $229,936Expenses 2018: $238,026Net Income 2018: -$8,0902018Revenue 2019: $215,305Expenses 2019: $198,677Net Income 2019: $16,6282019Revenue 2020: $228,852Expenses 2020: $231,108Net Income 2020: -$2,2562020Revenue 2021: $316,417Expenses 2021: $257,224Net Income 2021: $59,1932021Revenue 2022: $216,674Expenses 2022: $240,730Net Income 2022: -$24,0562022Revenue 2023: $221,347Expenses 2023: $270,103Net Income 2023: -$48,7562023Revenue 2024: $232,714Expenses 2024: $209,950Net Income 2024: $22,7642024

Highlighted filing

2016

Revenue$206,417
Expenses$196,839
Net Income$9,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$216,136
Mission and Program Overview

Mission

Equestrian programs/therapies for individuals with physical, emotional, and/or cognitive challenges in a quest for personal independence, accomplishment, self-pride and well-being.

Equestrian therapy for individuals with physical, emotional, and cognitive challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,743$100,168▼ $4,575
Savings and Temporary Cash Investments$3,024$15,133▲ $12,109
Cash and Non-Interest-Bearing Accounts$14,585$12,386▼ $2,199
Accounts Receivable$5,175$11,797▲ $6,622
Pledges and Grants Receivable$11,000$7,000▼ $4,000
Prepaid Expenses and Deferred Charges$1,939$1,551▼ $388
Inventories for Sale or Use$305$881▲ $576
Total Assets$140,771$148,916▲ $8,145
Liabilities
Accounts Payable and Accrued Expenses$12,191$10,283▼ $1,908
Deferred Revenue$6,205$5,800▼ $405
Other Liabilities$4,517$5,397▲ $880
Total Liabilities$22,913$21,480▼ $1,433
Net Assets / Fund Balance
Unrestricted Net Assets$117,858$119,436▲ $1,578
Temporarily Rstr Net Assets$0$8,000▲ $8,000
Total Net Assets Fund Balance$117,858$127,436▲ $9,578
Total Liabilities and Net Assets / Fund Balance$140,771$148,916▲ $8,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,314$34,533$120,847
Equipment$8,809$12,523$21,332
Other Land Buildings$5,045$3,255$8,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tasha AndersonExecutive Director (until Oct 2016)FT$44,154$44,154
Matt GlasrudExecutive Director (new Oct 2016)FT$8,830$8,830
Marisa DraperDirector of Finance/adminPT$7,117$7,117

Board Members and Trustees

NameTitle
Cindy BaileyPast President
Michael MartinPresident
Flo DucheineVice President
Craig NyhusDirector (until Jan 2016)
Terri CameronDirector (until Jan 2016)
Kelly NelsonDirector (until May 2016)
Carol MullinDirector (until Nov 2016)
Maurieva LykkenSecretary
Michael SchellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,281
Program Service Revenue
$67,080
Investment Income
$-796
Other Revenue
$4,852
All Other Contributions
$135,281
Change in Net Assets
$9,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,649
Total Revenue per Audited Statements
$238,066
Total Revenue per Form 990
$206,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,039
Other Expenses$62,800
Total Fundraising Expense$22,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,665$3,251$14,479$62,395
Current Officers, Directors, Trustees, and Key Employees$32,802$23,745$5,467$62,014
Fees for Services Other$11,977-$33$12,010
Insurance$10,362$670$611$11,643
Depreciation Depletion$10,345--$10,345
Payroll Taxes$5,953$2,108$1,569$9,630
Office Expenses$4,384$1,509$210$6,103
Fees for Services Accounting-$5,325-$5,325
Occupancy$4,652$175$175$5,002
Advertising$193$176$117$486
Conferences and Meetings$412--$412
Other Expenses$240$193-$240
Travel$221--$221
Total Functional Expenses$137,026$37,152$22,661$196,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,488
Expenses per Audited Statements$196,839
Total Expenses per Form 990$196,839
Expenses Not Reported on Form 990$31,649
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
Fundraising Gross Income$13,408
Fundraising Direct Expenses$8,902
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
Client Fundraiser Credits Unused$5,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“There are no committees with broad authority to act on behalf of the governing body.”

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

“Form 990 will be approved by the board of directors prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors review and approve employee compensation. This process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not open to the public.”

Filing and Contact Details

Filer

Filer Name
Handi Riders Inc
EIN
46-0378036
Phone
6052511685
Address
26659 BLUE SAGE LANE NO 100, SIOUX FALLS, SD 57106

Signing Officer

Name
Matt Glasrud
Title
Executive Director
Phone
6052511685
Signed
2017-10-26

Organization Details

Principal Officer
Matt Glasrud
Formed
1984
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
175
Raw XML AppendixShowing 400 of 462 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/Desc0TO PROVIDE THERAPEUTIC HORSEMANSHIP PROGRAMS FOR PEOPLE OF ALL AGES WITH PHYSICAL, EMOTIONAL, AND COGNITIVE DISABILITIES IN THE SIOUX FALLS REGIONAL AREA IN THE FORM OF HIPPOTHERAPY, THERAPEUTIC RIDING, AND GROUND WORK. CONTINUED REPORTED IMPROVEMENTS IN RIDERS' LARGE MUSCLE GROUP STRENGTH, FAVORABLE RESPONSE TO AUTHORITY, AND INCREASED SELF-CONFIDENCE DRIVE THE NEED FOR HORSEMANSHIP PROGRAMS FOR RIDERS WITH VARIOUS DISABILITIES IN THE COMMUNITY.HORSEPOWER IS THE ONLY YEAR-ROUND FACILITY OF ITS KIND IN THE STATE OF SOUTH DAKOTA, AND THE ONLY FACILITY THAT SERVES THE GREATER SIOUX FALLS SOUTH DAKOTA REGION. IN 2016, WE SERVED 106 UNIQUE INDIVIDUALS IN OUR PROGRAM WITH 1,783 SERVICE HOURS AND 6,449 VOLUNTEER HOURS FROM VOLUNTEERS FROM THE COMMUNITY. BECAUSE OF THE NATURE OF OUR RIDERSHIP AND THEIR CONTINUED FINANCIAL LIMITATIONS, NEARLY 65 PERCENT ON AVERAGE EACH YEAR REQUIRE SOME TYPE OF FINANCIAL ASSISTANCE TO PARTICIPATE IN THE PROGRAM. OUR SCHOLARSHIP FUND ENSURES THAT THOSE RIDERS WITH THE GREATEST NEED ARE ABLE TO PARTICIPATE. IN 2016, FUNDRAISING EFFORTS FOR THE SCHOLARSHIP PROGRAM RAISED $40,447 THROUGH COMMUNITY AND STATE GRANTS, INDIVIDUAL DONATIONS, SPONSORSHIPS, AND FUNDRAISING EVENTS.
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EQUESTRIAN PROGRAMS/THERAPIES FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL, AND/OR COGNITIVE CHALLENGES IN A QUEST FOR PERSONAL INDEPENDENCE, ACCOMPLISHMENT, SELF-PRIDE AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117858
IRS990/NetAssetsOrFundBalancesEOYAmt0127436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0175
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175
IRS990/OccupancyGrp/ProgramServicesAmt04652
IRS990/OccupancyGrp/TotalAmt05002
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01509
IRS990/OfficeExpensesGrp/ProgramServicesAmt04384
IRS990/OfficeExpensesGrp/TotalAmt06103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OtherExpensesGrp/ProgramServicesAmt010530
IRS990/OtherExpensesGrp/ProgramServicesAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/TotalAmt010530
IRS990/OtherExpensesGrp/TotalAmt1483
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherLiabilitiesGrp/BOYAmt04517
IRS990/OtherLiabilitiesGrp/EOYAmt05397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346
IRS990/OtherRevenueTotalAmt0346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044665
IRS990/OtherSalariesAndWagesGrp/TotalAmt062395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02108
IRS990/PayrollTaxesGrp/ProgramServicesAmt05953
IRS990/PayrollTaxesGrp/TotalAmt09630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01551
IRS990/PrincipalOfficerNm0MATT GLASRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt057649
IRS990/PYOtherRevenueAmt04250
IRS990/PYProgramServiceRevenueAmt051954
IRS990/PYRevenuesLessExpensesAmt0-31112
IRS990/PYSalariesCompEmpBnftPaidAmt0139225
IRS990/PYTotalExpensesAmt0196874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09578
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0683511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85600
IRS990ScheduleA/PublicSupportPY170Pct00.84590
IRS990ScheduleA/PublicSupportTotal170Amt0585203
IRS990ScheduleA/SubstantialContributorsTotAmt098308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0683511
IRS990ScheduleA/TotalSupportAmt0683660
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031649
IRS990ScheduleD/DonatedServicesUseFcltsAmt031649
IRS990ScheduleD/EquipmentGrp/BookValueAmt08809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021332
IRS990ScheduleD/ExpensesNotReportedAmt031649
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0196839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDRAISER CREDITS UNUSED
IRS990ScheduleD/RevenueNotReportedAmt031649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100168
IRS990ScheduleD/TotalExpensesPerForm990Amt0196839
IRS990ScheduleD/TotalLiabilityAmt05397
IRS990ScheduleD/TotalRevenuePerForm990Amt0206417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW AND APPROVE EMPLOYEE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140771
IRS990/TotalAssetsEOYAmt0148916
IRS990/TotalAssetsGrp/BOYAmt0140771
IRS990/TotalAssetsGrp/EOYAmt0148916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135281
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137026

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,916
Liabilities
$21,480
Net assets
$127,436
Revenue
$206,417
Expenses
$196,839
Net income
$9,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$2.33$2.10$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.19$1.04$2.21$2.70$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.22$1.53$2.17$2.41$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.31$1.77$3.16$2.57$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.57$1.18$2.29$2.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.26$1.20$2.15$1.99$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.03$2.30$2.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.11$2.05$2.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.21$1.27$2.06$1.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$1.66$1.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$1.81$2.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$1.98$1.95$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.08$1.65$2.07
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.87$1.77$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.52$1.08$0.44
Peer Organizations

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