Civic Intelligence

Greater Waco Collective Impact Initiative

990 • Fiscal year 2019 • EIN 46-5714986

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization ProfileWWW.PROSPERWACO.ORG

View Organization Page

5002 Lakeland Circle Suite BWaco, TX 76710

(254) 741-0081

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$357,208

Down $5,470 (-1.5%) from 2018

Net Assets

Up

$340,241

Up $89,684 (+36%) from 2018

Liabilities

Down

$16,967

Down $95,154 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$683,491

Up $17,671 (+2.7%) from 2018

Expenses

Down

$593,807

Down $161,273 (-21%) from 2018

Net Income

Up

$89,684

Up $178,944 (+200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $489,578Liabilities 2014: $256,517Net Assets 2014: $233,0612014Assets 2015: $564,329Liabilities 2015: $257,892Net Assets 2015: $306,4372015Assets 2016: $401,978Liabilities 2016: $4,578Net Assets 2016: $397,4002016Assets 2017: $339,833Liabilities 2017: $16Net Assets 2017: $339,8172017Assets 2018: $362,678Liabilities 2018: $112,121Net Assets 2018: $250,5572018Assets 2019: $357,208Liabilities 2019: $16,967Net Assets 2019: $340,2412019Assets 2020: $1,777,144Liabilities 2020: $182,776Net Assets 2020: $1,594,3682020Assets 2021: $1,049,789Liabilities 2021: $53,775Net Assets 2021: $996,0142021Assets 2022: $732,566Liabilities 2022: $27,957Net Assets 2022: $704,6092022Assets 2023: $1,405,444Liabilities 2023: $497,500Net Assets 2023: $907,9442023Assets 2024: $1,780,592Liabilities 2024: $1,014,963Net Assets 2024: $765,6292024

Highlighted filing

2019

Assets$357,208
Liabilities$16,967
Net Assets$340,241
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $666,882Expenses 2014: $433,821Net Income 2014: $233,0612014Revenue 2015: $710,722Expenses 2015: $637,345Net Income 2015: $73,3772015Revenue 2016: $911,465Expenses 2016: $820,502Net Income 2016: $90,9632016Revenue 2017: $977,933Expenses 2017: $1,035,516Net Income 2017: -$57,5832017Revenue 2018: $665,820Expenses 2018: $755,080Net Income 2018: -$89,2602018Revenue 2019: $683,491Expenses 2019: $593,807Net Income 2019: $89,6842019Revenue 2020: $2,398,541Expenses 2020: $1,144,414Net Income 2020: $1,254,1272020Revenue 2021: $1,541,441Expenses 2021: $2,139,795Net Income 2021: -$598,3542021Revenue 2022: $1,603,382Expenses 2022: $1,894,787Net Income 2022: -$291,4052022Revenue 2023: $1,233,771Expenses 2023: $1,030,436Net Income 2023: $203,3352023Revenue 2024: $1,011,114Expenses 2024: $1,153,429Net Income 2024: -$142,3152024

Highlighted filing

2019

Revenue$683,491
Expenses$593,807
Net Income$89,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$683,491
Mission and Program Overview

Mission

Greater waco collective impact initiative serves as the backbone organization for a community-wide effort to address challenges related to education, health and financial security in waco,tx. As such,gwcii convenes and facilitates collaborative efforts by local organizations to establish a measurable agenda for improving the community and supports the implemenation of interventions in the community to address the goals contained in this agenda.

Greater waco collaborative impact initiative's mission is to build an environment in which all members of our waco community are able to measurably improve their education, health, and financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,123$304,727▲ $9,604
Accounts Receivable$66,799$52,481▼ $14,318
Land, Buildings, and Equipment, Net$756$0▼ $756
Total Assets$362,678$357,208▼ $5,470
Liabilities
Other Liabilities$109,602$0▼ $109,602
Accounts Payable and Accrued Expenses$2,519$16,967▲ $14,448
Total Liabilities$112,121$16,967▼ $95,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,936$268,521▲ $206,585
Net Assets With Donor Restrictions$188,621$71,720▼ $116,901
Total Net Assets Fund Balance$250,557$340,241▲ $89,684
Total Liabilities and Net Assets / Fund Balance$362,678$357,208▼ $5,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,060$15,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$188,621$211,175--$71,720
2018$184,436$504,759--$188,621
2017$13,256$597,818-$125,638$184,436
2016$357,499$345,228-$434,471$13,256
2015$150,373$526,288-$64,162$357,499
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan DalcoChief Operating OfficerFT$68,412$11,588$80,000
Matthew Polk Left in February 2019Executive DirectorFT$57,972$1,488$59,460

Board Members and Trustees

NameTitle
J Patrick AtkinsPresident
Tom StantonVice President
Alfred SolanoDirector
Andrea BarefieldDirector
Connie J OliverDirector
Glenn RobinsonDirector
Hazel RoweDirector
Jackson GriggsDirector
Jeremy VickersDirector
Kyle DeaverDirector
Philip PattersonDirector
Shirley LangstonDirector
Stephanie KortewegDirector
William CliftonSecretary
Virginia DupuyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,018
Program Service Revenue
$0
Investment Income
$4,956
Other Revenue
$11,517
All Other Contributions
$667,018
Change in Net Assets
$89,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$683,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$683,491
Total Revenue per Form 990
$683,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,064
Other Expenses$190,726
Grants and Similar Amounts Paid$4,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,404$44,601-$223,005
Current Officers, Directors, Trustees, and Key Employees$101,107$25,277-$126,384
Occupancy$29,980$7,495-$37,475
Payroll Taxes$25,498$6,374-$31,872
Other Employee Benefits$14,242$3,561-$17,803
Fees for Services Accounting-$16,412-$16,412
Office Expenses-$15,026-$15,026
Fees for Services Other-$13,298-$13,298
Travel$7,217--$7,217
Insurance-$6,340-$6,340
Information Technology$4,402$1,100-$5,502
Conferences and Meetings-$5,165-$5,165
Grants to Domestic Orgs$4,017--$4,017
Other Expenses$3,250$4,212-$3,250
Advertising-$2,271-$2,271
Fees for Services Legal-$819-$819
Depreciation Depletion-$756-$756
All Other Expenses-$297-$297
Total Functional Expenses$440,803$153,004$0$593,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,807
Total Expenses per Audited Statements$593,807
Total Expenses per Form 990$593,807
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas State Technical CollegeWaco, TXIrc 115Education$4,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
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

“Certain board members have business relationships with each other as well as serve on other organizations' boards together. Conflict of interest disclosure forms are signed and kept on file.”

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

“The executive director will review and present the 990 to the board before filing.”

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

“Signed disclosure statements are required annually and the board performs periodic reviews of the compliance with the policy.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE ON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Greater Waco Collective Impact
EIN
46-5714986
Phone
2547410081
Address
5002 LAKELAND CIRCLE SUITE B, WACO, TX 76710
Doing Business As
Prosper Waco

Signing Officer

Name
Kyle Deaver
Title
President
Phone
2547410081
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Deaver
Formed
2014
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
15

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted funds are grants/donations received for a specific project and are not released until the project is complete.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. The organization has also been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income for the year ended december 31, 2019. The organization's tax returns are generally no longer subject to examination by the internal revenue service after three years.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04017
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0683491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01100
IRS990/InformationTechnologyGrp/ProgramServicesAmt04402
IRS990/InformationTechnologyGrp/TotalAmt05502
IRS990/InsuranceGrp/ManagementAndGeneralAmt06340
IRS990/InsuranceGrp/TotalAmt06340
IRS990/InvestmentIncomeGrp/ExclusionAmt04956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04956
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015060
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREATER WACO COLLECTIVE IMPACT INITIATIVE SERVES AS THE BACKBONE ORGANIZATION FOR A COMMUNITY-WIDE EFFORT TO ADDRESS CHALLENGES RELATED TO EDUCATION, HEALTH AND FINANCIAL SECURITY IN WACO,TX. AS SUCH,GWCII CONVENES AND FACILITATES COLLABORATIVE EFFORTS BY LOCAL ORGANIZATIONS TO ESTABLISH A MEASURABLE AGENDA FOR IMPROVING THE COMMUNITY AND SUPPORTS THE IMPLEMENATION OF INTERVENTIONS IN THE COMMUNITY TO ADDRESS THE GOALS CONTAINED IN THIS AGENDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0250557
IRS990/NetAssetsOrFundBalancesEOYAmt0340241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07495
IRS990/OccupancyGrp/ProgramServicesAmt029980
IRS990/OccupancyGrp/TotalAmt037475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015026
IRS990/OfficeExpensesGrp/TotalAmt015026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017803
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1INITIATIVE STRATEGY SUP
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04212
IRS990/OtherExpensesGrp/ProgramServicesAmt060651
IRS990/OtherExpensesGrp/ProgramServicesAmt112035
IRS990/OtherExpensesGrp/ProgramServicesAmt23250
IRS990/OtherExpensesGrp/TotalAmt060651
IRS990/OtherExpensesGrp/TotalAmt112035
IRS990/OtherExpensesGrp/TotalAmt24212
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherLiabilitiesGrp/BOYAmt0109602
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF EXCESS FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011517
IRS990/OtherRevenueTotalAmt011517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06374
IRS990/PayrollTaxesGrp/ProgramServicesAmt025498
IRS990/PayrollTaxesGrp/TotalAmt031872
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE DEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08827
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89260
IRS990/PYSalariesCompEmpBnftPaidAmt0521785
IRS990/PYTotalExpensesAmt0755080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GREATER WACO COLLECTIVE IMPACT FILED ITS INITIAL RETURN FOR THE SHORT PERIOD BEGINNING MAY 19, 2014 THROUGH DECEMBER 31, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A - SHORT YEAR
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0665820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0977933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03944436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83380
IRS990ScheduleA/PublicSupportPY170Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt03293047
IRS990ScheduleA/SubstantialContributorsTotAmt0651389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0977933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0911427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03944436
IRS990ScheduleA/TotalSupportAmt03949432
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0188621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0211175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt071720
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0328076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0184436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0504759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0188621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0597818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0184436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0301000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0125638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0357499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0345228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0434471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0526288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0357499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt064162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0683491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE GRANTS/DONATIONS RECEIVED FOR A SPECIFIC PROJECT AND ARE NOT RELEASED UNTIL THE PROJECT IS COMPLETE.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,208
Liabilities
$16,967
Net assets
$340,241
Revenue
$683,491
Expenses
$593,807
Net income
$89,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.01$0.77$1.01$1.15$0.14
2023Summary only. Only limited summary data is available for this year.$1.41$0.50$0.91$1.23$1.03$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.70$1.60$1.89$0.29
2021Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$1.54$2.14$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.18$1.59$2.40$1.14$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.68$0.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$0.67$0.76$0.09
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.98$1.04$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.31$0.71$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$0.49$0.26$0.23$0.67$0.43$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits