Civic Intelligence

Capital Humane Society

990 • Fiscal year 2015 • EIN 47-0376622

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

2320 Park BlvdLincoln, NE 68502

(402) 441-4488

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$110,039

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,506,629

Up $474,533 (+5.3%) from 2014

Net Assets

Up

$9,304,614

Up $465,779 (+5.3%) from 2014

Liabilities

Up

$202,015

Up $8,754 (+4.5%) from 2014

Revenue

Up

$2,784,862

Up $672,315 (+32%) from 2014

Expenses

Up

$2,177,240

Up $16,130 (+0.7%) from 2014

Net Income

Up

$607,622

Up $656,185 (+1351%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,291,559Liabilities 2010: $152,190Net Assets 2010: $6,139,3692010Assets 2011: $8,217,683Liabilities 2011: $167,147Net Assets 2011: $8,050,5362011Assets 2012: $9,149,237Liabilities 2012: $523,010Net Assets 2012: $8,626,2272012Assets 2013: $9,302,438Liabilities 2013: $359,634Net Assets 2013: $8,942,8042013Assets 2014: $9,032,096Liabilities 2014: $193,261Net Assets 2014: $8,838,8352014Assets 2015: $9,506,629Liabilities 2015: $202,015Net Assets 2015: $9,304,6142015Assets 2016: $9,629,474Liabilities 2016: $200,670Net Assets 2016: $9,428,8042016Assets 2017: $10,034,479Liabilities 2017: $341,320Net Assets 2017: $9,693,1592017Assets 2018: $9,809,071Liabilities 2018: $219,103Net Assets 2018: $9,589,9682018Assets 2019: $11,545,107Liabilities 2019: $235,385Net Assets 2019: $11,309,7222019Assets 2020: $12,193,851Liabilities 2020: $242,393Net Assets 2020: $11,951,4582020Assets 2021: $12,705,762Liabilities 2021: $287,583Net Assets 2021: $12,418,1792021Assets 2022: $13,380,855Liabilities 2022: $833,360Net Assets 2022: $12,547,4952022Assets 2023: $13,818,467Liabilities 2023: $1,060,896Net Assets 2023: $12,757,5712023Assets 2024: $13,972,104Liabilities 2024: $647,465Net Assets 2024: $13,324,6392024

Highlighted filing

2015

Assets$9,506,629
Liabilities$202,015
Net Assets$9,304,614

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,552,3282010Expenses 2011: $1,603,4362011Expenses 2012: $1,443,7542012Revenue 2013: $1,983,010Expenses 2013: $1,868,673Net Income 2013: $114,3372013Revenue 2014: $2,112,547Expenses 2014: $2,161,110Net Income 2014: -$48,5632014Revenue 2015: $2,784,862Expenses 2015: $2,177,240Net Income 2015: $607,6222015Revenue 2016: $2,368,635Expenses 2016: $2,234,379Net Income 2016: $134,2562016Revenue 2017: $2,485,684Expenses 2017: $2,434,890Net Income 2017: $50,7942017Revenue 2018: $2,603,183Expenses 2018: $2,426,583Net Income 2018: $176,6002018Revenue 2019: $3,730,768Expenses 2019: $2,468,091Net Income 2019: $1,262,6772019Revenue 2020: $2,805,518Expenses 2020: $2,504,083Net Income 2020: $301,4352020Revenue 2021: $2,948,777Expenses 2021: $2,863,318Net Income 2021: $85,4592021Revenue 2022: $4,174,215Expenses 2022: $3,449,719Net Income 2022: $724,4962022Revenue 2023: $3,984,272Expenses 2023: $4,252,435Net Income 2023: -$268,1632023Revenue 2024: $6,017,585Expenses 2024: $5,249,172Net Income 2024: $768,4132024

Highlighted filing

2015

Revenue$2,784,862
Expenses$2,177,240
Net Income$607,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$3,418,115
Mission and Program Overview

Mission

To fulfill the promise of animals, the capital humane society shelters animals, protects animals, and teaches compassion and respect.

To fulfill the promise of animals, the capital humane society shelters animals, protects animals and teaches compassion and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,261,405$6,243,370▼ $18,035
Investments in Publicly Traded Securities$1,770,367$1,925,238▲ $154,871
Savings and Temporary Cash Investments$526,852$681,592▲ $154,740
Cash and Non-Interest-Bearing Accounts$245,234$513,582▲ $268,348
Pledges and Grants Receivable$126,073$24,282▼ $101,791
Accounts Receivable$13,248$12,338▼ $910
Prepaid Expenses and Deferred Charges$94$8,262▲ $8,168
Total Assets$9,032,096$9,506,629▲ $474,533
Other Assets Total$88,823$97,965▲ $9,142
Liabilities
Accounts Payable and Accrued Expenses$193,261$202,015▲ $8,754
Total Liabilities$193,261$202,015▲ $8,754
Net Assets / Fund Balance
Unrestricted Net Assets$7,938,005$8,513,075▲ $575,070
Temporarily Rstr Net Assets$900,830$791,539▼ $109,291
Total Net Assets Fund Balance$8,838,835$9,304,614▲ $465,779
Total Liabilities and Net Assets / Fund Balance$9,032,096$9,506,629▲ $474,533

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,870,116$1,123,062-
Other Land Buildings$21,263$67,685-
Land$1,158,869--
Equipment$193,122$363,734-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$694,000---$694,000
2014$694,000---$694,000
2013$694,000---$694,000
2012$694,000---$694,000
2011$694,000---$694,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert DowneyPresident/CEOFT$110,039$110,039

Board Members and Trustees

NameTitle
Barb BettinChair
Jason OttoVice Chair
Ann RingleinDirector
Barbara BallDirector
Clark BellinDirector
Dustin BauerDirector
Frank SavageDirector
Jennifer CintaniDirector
Leroy SieversDirector
Lori HamptonDirector
Scott VyskocilDirector
Wendy BirdsallDirector
Katherine VogelSecretary
Mary AbelSecretary
Gerry FinneganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,533
Program Service Revenue
$887,017
Investment Income
$107,271
Other Revenue
$82,041
All Other Contributions
$1,708,533
Change in Net Assets
$607,622

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$97,554Fair Market Value (FMV)
Total Noncash Contributions$97,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,823,668
Revenue Not Reported on Financial Statements
$-38,806
Revenue Not Reported on Form 990
$-127,362
Other Revenue Adjustments
$-38,806
Total Revenue per Audited Statements
$2,696,306
Total Revenue per Form 990
$2,784,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,302
Other Expenses$995,938
Total Fundraising Expense$243,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,127$16,676$77,930$895,733
Occupancy$215,315$16,207-$231,522
Depreciation Depletion$168,337$34,479-$202,816
Current Officers, Directors, Trustees, and Key Employees$82,529$16,506$11,004$110,039
Office Expenses-$105,730-$105,730
Payroll Taxes$70,742$2,719$7,132$80,593
Other Employee Benefits$67,206$3,372$6,934$77,512
All Other Expenses$14,079$20,356-$34,435
Fees for Service Investment Mgmnt Fees-$25,417-$25,417
Other Expenses$23,157-$94,380$23,157
Pension Plan Contributions$14,220$995$2,210$17,425
Fees for Services Accounting-$17,183-$17,183
Advertising$1,293--$1,293
Total Functional Expenses$1,673,754$259,640$243,846$2,177,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,230,527
Total Expenses per Form 990$2,177,240
Expenses per Audited Statements$2,151,823
Expenses Not Reported on Form 990$78,704
Expenses Not Reported on Financial Statements$25,417
Other Expense Adjustments$25,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,788
Fundraising Direct Expenses$38,677
Gaming Gross Income$3,060
Gaming Direct Expenses$130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$76,390$76,390$27,977$48,413
Pet Walk$32,758$32,758$1,764$30,994
Total Events$117,788$117,788$38,677$79,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11

The 2015 form 990 will be reviewed and voted on for acceptance by the board of directors prior to being sumittted to the irs.

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

Directors and the key employee sign new copies of the policy each year. The key employee and the board chair review the documents each year.

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

The board of directors approve the executive director's salary when they are in the process of approving the current year's budget.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy, 990 and financial statements are all available to be picked up at the capital humane society's office upon request.

Filing and Contact Details

Filer

Filer Name
Capital Humane Society
EIN
47-0376622
Phone
4024414488
Address
2320 PARK BLVD, LINCOLN, NE 68502

Signing Officer

Name
Barb Bettin
Title
Chair
Phone
4024414488
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Bettin
Formed
1902
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
1,000

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Lanelle E Herink CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

Capital humane society has a finance-investment-audit committee that assumes responsibility for the audit of the financial statements by an independent accountant.

Financial Statement Notes

PART V, LINE 4:

The organization protects restricted principals, supporting current operating budget needs and replacement of facilities and equipment. The schedule of endowment funds is amended to reflect the change in note to the issuded financial statements of the organization.

PART X, LINE 2:

The society is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2015, the society had no tax liability on unrelated business activity. The society believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

INVESTMENT FEES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt038677
IRS990/FundraisingGrossIncomeAmt0117788
IRS990/GainOrLossGrp/OtherAmt0-6274
IRS990/GainOrLossGrp/SecuritiesAmt068938
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0130
IRS990/GamingGrossIncomeAmt03060
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0657110
IRS990/GrossReceiptsAmt03418115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt044607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044607
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01770367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01925238
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01554481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06261405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06243370
IRS990/LandBldgEquipCostOrOtherBssAmt07797851
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06274
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588172
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL THE PROMISE OF ANIMALS, THE CAPITAL HUMANE SOCIETY SHELTERS ANIMALS, PROTECTS ANIMALS AND TEACHES COMPASSION AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08838835
IRS990/NetAssetsOrFundBalancesEOYAmt09304614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062664
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079111
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02930
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141843
IRS990/NoncashContributionsAmt097554
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt016207
IRS990/OccupancyGrp/ProgramServicesAmt0215315
IRS990/OccupancyGrp/TotalAmt0231522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105730
IRS990/OfficeExpensesGrp/TotalAmt0105730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088823
IRS990/OtherAssetsTotalGrp/EOYAmt097965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077512
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1DONATED GOODS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3COST OF SALES
IRS990/OtherExpensesGrp/FundraisingAmt044256
IRS990/OtherExpensesGrp/FundraisingAmt194380
IRS990/OtherExpensesGrp/ProgramServicesAmt0162451
IRS990/OtherExpensesGrp/ProgramServicesAmt153298
IRS990/OtherExpensesGrp/ProgramServicesAmt223157
IRS990/OtherExpensesGrp/TotalAmt0162451
IRS990/OtherExpensesGrp/TotalAmt197554
IRS990/OtherExpensesGrp/TotalAmt294380
IRS990/OtherExpensesGrp/TotalAmt323157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02719
IRS990/PayrollTaxesGrp/ProgramServicesAmt070742
IRS990/PayrollTaxesGrp/TotalAmt080593
IRS990/PensionPlanContributionsGrp/FundraisingAmt02210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014220
IRS990/PensionPlanContributionsGrp/TotalAmt017425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08262
IRS990/PrincipalOfficerNm0BARB BETTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING/CREMATION
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160815
IRS990/PYOtherExpensesAmt0979971
IRS990/PYOtherRevenueAmt0153168
IRS990/PYProgramServiceRevenueAmt0871468
IRS990/PYRevenuesLessExpensesAmt0-48563
IRS990/PYSalariesCompEmpBnftPaidAmt01181139
IRS990/PYTotalExpensesAmt02161110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02112547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0607622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0681592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01708533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01006005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02739644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07346588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04068990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72250
IRS990ScheduleA/PublicSupportPY170Pct00.70940
IRS990ScheduleA/PublicSupportTotal170Amt05494686
IRS990ScheduleA/SubstantialContributorsTotAmt01851902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01708533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01006005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02739644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07346588
IRS990ScheduleA/TotalSupportAmt07605118
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/BuildingsGrp/BookValueAmt04870116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01123062
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05993178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0694000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0694000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0694000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0694000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0694000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0694000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0694000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0694000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0694000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.65$13.3$6.02$5.25$0.77
2023Summary only. Only limited summary data is available for this year.$13.8$1.06$12.8$3.98$4.25$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.83$12.5$4.17$3.45$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.29$12.4$2.95$2.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.24$12.0$2.81$2.50$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.24$11.3$3.73$2.47$1.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.22$9.59$2.60$2.43$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.34$9.69$2.49$2.43$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.20$9.43$2.37$2.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.51$0.20$9.30$2.78$2.18$0.61
2014Summary only. Only limited summary data is available for this year.$9.03$0.19$8.84$2.11$2.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$9.30$0.36$8.94$1.98$1.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.52$8.63$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.17$8.05$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.15$6.14$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits