Civic Intelligence

Dry Bones Denver

990 • Fiscal year 2017 • EIN 46-0471517

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization Profilewww.drybonesdenver.org
1600 N Downing StreetDenver, CO 80218

(303) 809-7389

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$43,090

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$344,829

Up $120,942 (+54%) from 2016

Net Assets

Up

$331,218

Up $125,101 (+61%) from 2016

Liabilities

Down

$13,611

Down $4,159 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$636,187

Up $31,879 (+5.3%) from 2016

Expenses

Down

$538,240

Down $17,891 (-3.2%) from 2016

Net Income

Up

$97,947

Up $49,770 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $149,539Liabilities 2011: $52,608Net Assets 2011: $96,9312011Assets 2012: $124,636Liabilities 2012: $65,665Net Assets 2012: $58,9712012Assets 2013: $146,038Liabilities 2013: $78,614Net Assets 2013: $67,4242013Assets 2014: $152,682Liabilities 2014: $95,180Net Assets 2014: $57,5022014Assets 2015: $162,311Liabilities 2015: $12,542Net Assets 2015: $149,7692015Assets 2016: $223,887Liabilities 2016: $17,770Net Assets 2016: $206,1172016Assets 2017: $344,829Liabilities 2017: $13,611Net Assets 2017: $331,2182017Assets 2018: $429,216Liabilities 2018: $24,531Net Assets 2018: $404,6852018Assets 2019: $471,053Liabilities 2019: $12,037Net Assets 2019: $459,0162019Assets 2020: $598,225Liabilities 2020: $102,804Net Assets 2020: $495,4212020Assets 2021: $663,068Liabilities 2021: $23,979Net Assets 2021: $639,0892021Assets 2022: $955,366Liabilities 2022: $24,759Net Assets 2022: $930,6072022Assets 2023: $861,667Liabilities 2023: $32,327Net Assets 2023: $829,3402023Assets 2024: $722,300Liabilities 2024: $45,888Net Assets 2024: $676,4122024

Highlighted filing

2017

Assets$344,829
Liabilities$13,611
Net Assets$331,218
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,455Expenses 2011: $434,887Net Income 2011: $38,5682011Revenue 2012: $420,835Expenses 2012: $458,795Net Income 2012: -$37,9602012Revenue 2013: $410,573Expenses 2013: $402,120Net Income 2013: $8,4532013Revenue 2014: $457,432Expenses 2014: $467,351Net Income 2014: -$9,9192014Revenue 2015: $601,231Expenses 2015: $508,963Net Income 2015: $92,2682015Revenue 2016: $604,308Expenses 2016: $556,131Net Income 2016: $48,1772016Revenue 2017: $636,187Expenses 2017: $538,240Net Income 2017: $97,9472017Revenue 2018: $699,948Expenses 2018: $622,533Net Income 2018: $77,4152018Revenue 2019: $683,002Expenses 2019: $631,601Net Income 2019: $51,4012019Revenue 2020: $829,417Expenses 2020: $850,086Net Income 2020: -$20,6692020Revenue 2021: $1,124,407Expenses 2021: $980,739Net Income 2021: $143,6682021Revenue 2022: $1,284,236Expenses 2022: $992,718Net Income 2022: $291,5182022Revenue 2023: $995,731Expenses 2023: $1,097,420Net Income 2023: -$101,6892023Revenue 2024: $1,338,775Expenses 2024: $1,491,703Net Income 2024: -$152,9282024

Highlighted filing

2017

Revenue$636,187
Expenses$538,240
Net Income$97,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$649,111
Mission and Program Overview

Mission

Helping Homeless Teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,616$204,204▲ $34,588
Investments Program Related-$87,517-
Land, Buildings, and Equipment, Net$54,271$53,108▼ $1,163
Total Assets$223,887$344,829▲ $120,942
Liabilities
Other Liabilities$17,770$13,611▼ $4,159
Total Liabilities$17,770$13,611▼ $4,159
Net Assets / Fund Balance
Unrestricted Net Assets$206,117$331,218▲ $125,101
Total Net Assets Fund Balance$206,117$331,218▲ $125,101
Total Liabilities and Net Assets / Fund Balance$223,887$344,829▲ $120,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787$18,865$19,652
Investment Program Related Org$87,517--
Leasehold Improvements$52,321$51,371-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Katherine N WallaceSecretary$43,090$43,090

Board Members and Trustees

NameTitle
Katheryn ColdwellPresident
John SarinaV-President
Angela MclaughlinDirector
Donna BlumeDirector
Jeff RobinsonDirector
Karl WheelerDirector
Scott JenkinsDirector
Susan TharpDirector
Tim SchweikhardDirector
Tim HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,623
Program Service Revenue
$43,240
Investment Income
$1,136
Other Revenue
$12,188
All Other Contributions
$569,215
Change in Net Assets
$97,947

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$16,135Cost
Securities Publicly Traded105$15,023Fair Market Value (FMV)
Clothing and Household Goods-$10,800Fair Market Value (FMV)
Total Noncash Contributions1,105$41,958-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,142
Other Expenses$202,098
Total Fundraising Expense$5,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$265,957$0$0$265,957
All Other Expenses$55,699$6,591$5,086$67,376
Occupancy$0$62,899$0$62,899
Current Officers, Directors, Trustees, and Key Employees$43,090$0$0$43,090
Insurance$0$34,930$0$34,930
Payroll Taxes$22,361$0$0$22,361
Office Expenses$0$11,246$0$11,246
Pension Plan Contributions$3,695$0$0$3,695
Advertising$0$3,301$0$3,301
Depreciation Depletion$0$1,885$0$1,885
Fees for Services Accounting$0$1,360$0$1,360
Other Employee Benefits$1,039$0$0$1,039
Other Expenses$0$568$0$568
Total Functional Expenses$403,929$129,225$5,086$538,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,112
Fundraising Direct Expenses$12,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wellshire$25,430$19,222-$19,222
Lawley Art Group$10,090$5,890-$5,890
Total Events$35,520$25,112$12,924$12,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$7,377
Payroll Liabilities$6,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dry Bones Denver
EIN
46-0471517
Phone
3038097389
Address
1600 N Downing Street, Denver, CO 80218

Signing Officer

Name
Kathrine N Wallace
Title
Secretary
Phone
3038097389
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Coldwell
Formed
2003
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
100

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are available for review by members”

Pt VI, Line 2

“An employee and board member are married”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990EZ, Part II, Line 26

“Credit Cards”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 119. 0. 119. 0.”

Form 990, Part IX, Line 24E

“Education 599. 0. 599. 0.”

Form 990, Part IX, Line 24E

“Gifts 743. 0. 743. 0.”

Form 990, Part IX, Line 24E

“Interns 3869. 0. 3869. 0.”

Form 990, Part IX, Line 24E

“Meals 493. 0. 493. 0.”

Form 990, Part IX, Line 24E

“Misc. -3656. 0. -3656. 0.”

Form 990, Part IX, Line 24E

“Food 33292. 33292. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 6022. 6022. 0. 0.”

Form 990, Part IX, Line 24E

“T-Shirts -162. -162. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5086. 0. 0. 5086.”

Form 990, Part IX, Line 24E

“Relational Outreach 5747. 5747. 0. 0.”

Form 990, Part IX, Line 24E

“Background Checks 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Business Expense 1131. 0. 1131. 0.”

Form 990, Part IX, Line 24E

“Equipment 2301. 0. 2301. 0.”

Form 990, Part IX, Line 24E

“Repairs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Moving 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Accessories 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture Expense 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“Travel 488. 0. 488. 0.”

Form 990, Part IX, Line 24E

“Clothing 10800. 10800. 0. 0.”

Raw XML AppendixShowing 400 of 536 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/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039
IRS990/OtherExpensesGrp/Desc0Assistance
IRS990/OtherExpensesGrp/Desc1Automobile
IRS990/OtherExpensesGrp/Desc2Bank Service Charge
IRS990/OtherExpensesGrp/Desc3Board of Directors Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3568
IRS990/OtherExpensesGrp/ProgramServicesAmt08800
IRS990/OtherExpensesGrp/ProgramServicesAmt13288
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08800
IRS990/OtherExpensesGrp/TotalAmt13288
IRS990/OtherExpensesGrp/TotalAmt26445
IRS990/OtherExpensesGrp/TotalAmt3568
IRS990/OtherLiabilitiesGrp/BOYAmt017770
IRS990/OtherLiabilitiesGrp/EOYAmt013611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022361
IRS990/PayrollTaxesGrp/TotalAmt022361
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03695
IRS990/PensionPlanContributionsGrp/TotalAmt03695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE COLDWELL
IRS990/PriorPeriodAdjustmentsAmt024378
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Shirt/Coin Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0534173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0225892
IRS990/PYProgramServiceRevenueAmt070079
IRS990/PYRevenuesLessExpensesAmt048177
IRS990/PYSalariesCompEmpBnftPaidAmt0330239
IRS990/PYTotalExpensesAmt0556131
IRS990/PYTotalRevenueAmt0604308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt043240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0579623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0464230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02361095
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt019680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt019680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0136964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt044146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0347345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01291
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02728120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410543
IRS990ScheduleA/Total509Grp/TotalAmt02728120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02729411
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019652
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt087517
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Fidelity Investment Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051371
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0103692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053108
IRS990ScheduleD/TotalBookValueProgramRltdAmt087517
IRS990ScheduleD/TotalLiabilityAmt013611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06208
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012924
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wellshire
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Lawley Art Group
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07324
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02018
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02018
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt010800
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016135
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0105
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt015023
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available for review by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An employee and board member are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Liabilities

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,829
Liabilities
$13,611
Net assets
$331,218
Revenue
$636,187
Expenses
$538,240
Net income
$97,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.68$1.34$1.49$0.15
2023Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$1.00$1.10$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.93$1.28$0.99$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.12$0.98$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.50$0.83$0.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.40$0.70$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.64$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.21$0.60$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.06$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.06$0.42$0.46$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.47$0.43$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits