Civic Intelligence

Coalition for Compassion and Justice

990 • Fiscal year 2022 • EIN 47-0851633

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.YAVAPAICCJ.ORG
PO Box 1882Prescott, AZ 86302

(928) 445-8382

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,442,912

Up $45,723 (+1.9%) from 2021

Net Assets

Up

$1,941,680

Up $48,137 (+2.5%) from 2021

Liabilities

Down

$501,232

Down $2,414 (-0.5%) from 2021

Revenue And Expenses

Revenue

Down

$797,455

Down $260,181 (-25%) from 2021

Expenses

Up

$740,278

Up $13,042 (+1.8%) from 2021

Net Income

Down

$57,177

Down $273,223 (-83%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $397,579Liabilities 2011: $16,156Net Assets 2011: $381,4232011Assets 2012: $390,351Liabilities 2012: $17,449Net Assets 2012: $372,9022012Assets 2013: $446,674Liabilities 2013: $12,418Net Assets 2013: $434,2562013Assets 2014: $492,926Liabilities 2014: $47,180Net Assets 2014: $445,7462014Assets 2015: $1,422,976Liabilities 2015: $653,408Net Assets 2015: $769,5682015Assets 2016: $2,074,619Liabilities 2016: $615,161Net Assets 2016: $1,459,4582016Assets 2017: $2,359,887Liabilities 2017: $1,049,180Net Assets 2017: $1,310,7072017Assets 2018: $2,073,224Liabilities 2018: $1,013,069Net Assets 2018: $1,060,1552018Assets 2019: $2,216,255Liabilities 2019: $1,091,998Net Assets 2019: $1,124,2572019Assets 2020: $2,235,627Liabilities 2020: $708,653Net Assets 2020: $1,526,9742020Assets 2021: $2,397,189Liabilities 2021: $503,646Net Assets 2021: $1,893,5432021Assets 2022: $2,442,912Liabilities 2022: $501,232Net Assets 2022: $1,941,6802022Assets 2022: $2,474,322Liabilities 2022: $491,073Net Assets 2022: $1,983,2492022Assets 2023: $2,339,435Liabilities 2023: $490,811Net Assets 2023: $1,848,6242023Assets 2024: $2,813,973Liabilities 2024: $852,671Net Assets 2024: $1,961,3022024

Highlighted filing

2022

Assets$2,442,912
Liabilities$501,232
Net Assets$1,941,680
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $948,7792011Revenue 2012: $895,915Expenses 2012: $904,436Net Income 2012: -$8,5212012Revenue 2013: $783,489Expenses 2013: $725,417Net Income 2013: $58,0722013Revenue 2014: $717,804Expenses 2014: $714,353Net Income 2014: $3,4512014Revenue 2015: $1,053,227Expenses 2015: $726,805Net Income 2015: $326,4222015Revenue 2016: $1,411,771Expenses 2016: $728,792Net Income 2016: $682,9792016Revenue 2017: $817,340Expenses 2017: $981,198Net Income 2017: -$163,8582017Revenue 2018: $736,758Expenses 2018: $976,580Net Income 2018: -$239,8222018Revenue 2019: $683,825Expenses 2019: $632,256Net Income 2019: $51,5692019Revenue 2020: $1,142,947Expenses 2020: $759,235Net Income 2020: $383,7122020Revenue 2021: $1,057,636Expenses 2021: $727,236Net Income 2021: $330,4002021Revenue 2022: $797,455Expenses 2022: $740,278Net Income 2022: $57,1772022Revenue 2022: $893,522Expenses 2022: $787,175Net Income 2022: $106,3472022Revenue 2023: $710,146Expenses 2023: $803,981Net Income 2023: -$93,8352023Revenue 2024: $854,735Expenses 2024: $744,286Net Income 2024: $110,4492024

Highlighted filing

2022

Revenue$797,455
Expenses$740,278
Net Income$57,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,047,438
Mission and Program Overview

Mission

Ending and preventing homelessness.

Ending and preventing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,617,185$1,416,871▼ $200,314
Cash and Non-Interest-Bearing Accounts$394,130$589,982▲ $195,852
Savings and Temporary Cash Investments$197,205$258,683▲ $61,478
Loans From Officers Directors$168,562$156,970▼ $11,592
Investments in Publicly Traded Securities$91,923$91,164▼ $759
Inventories for Sale or Use$44,000$44,000→ $0
Accounts Receivable$36,696$26,044▼ $10,652
Prepaid Expenses and Deferred Charges$15,800$15,800→ $0
Total Assets$2,397,189$2,442,912▲ $45,723
Other Assets Total$250$368▲ $118
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,643$254,247▲ $153,604
Accounts Payable and Accrued Expenses$69,529$85,103▲ $15,574
Deferred Revenue$4,412$4,412→ $0
Other Liabilities$160,500$500▼ $160,000
Total Liabilities$503,646$501,232▼ $2,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,644,585$1,696,510▲ $51,925
Net Assets With Donor Restrictions$248,958$245,170▼ $3,788
Total Net Assets Fund Balance$1,893,543$1,941,680▲ $48,137
Total Liabilities and Net Assets / Fund Balance$2,397,189$2,442,912▲ $45,723

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$413,419$109,460$522,879
Buildings$518,740$112,430$338,000
Land$470,249-$231,549
Equipment$9,429$21,545$30,974
Other Land Buildings$5,034-$5,034
Other Assets Org$368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$98,186-▼ $8,053-$90,133
2021$116,517$46,904▲ $15,065$80,300$98,186
2020$122,266-▲ $5,051$10,800$116,517
2019$120,737$2,250▲ $14,979$15,700$122,266
2018$181,832-▼ $7,895$53,200$120,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison LenockerExecutive DirectorFT$68,821$68,821

Board Members and Trustees

NameTitle
Amber0davis SloanPresident
Rev Kathleen SibleyVice President
Bill ResnickDirector
Carol DarrowDirector
Jon RochaDirector
Mo MichaelDirector
Pastor Jay WilcherDirector
Tim DuensingDirector
Chris ChamberlainMember
Sandra McclintockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,528
Program Service Revenue
$16,601
Investment Income
$2,019
Other Revenue
$7,307
All Other Contributions
$707,408
Change in Net Assets
$57,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,920
Other Expenses$241,358
Total Fundraising Expense$22,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,041$97,347-$389,388
Occupancy$65,423$16,356$5,452$87,231
Current Officers, Directors, Trustees, and Key Employees$41,292$10,323$3,441$55,056
Other Employee Benefits$33,713$8,428$2,809$44,950
Depreciation Depletion$29,983$7,496$2,499$39,978
Insurance$23,852$5,963$1,988$31,803
Fees for Services Accounting-$20,587-$20,587
Interest$9,737$2,434$811$12,982
Payroll Taxes$7,145$1,786$595$9,526
Office Expenses-$8,287-$8,287
Information Technology$6,097$1,524-$7,621
Other Expenses$3,925$981$327$5,233
All Other Expenses$2,834$-3,455$4,685$4,064
Fees for Services Other-$3,050-$3,050
Fees for Services Legal-$462-$462
Total Functional Expenses$521,648$196,023$22,607$740,278
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$168,562$156,970▼ $11,592
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“The organization does not have committees with the authority to act for the governing body. All committee deliberation is taken to the board for approval.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by members of the board prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires that each new employee and board member read and sign a conflict of -interest agreement. This agreement also has a section where the employee or board member is required to fill in potential conflicts of interest with the organization.”

Governing documents etc available to public Part VI line 19

“Audited or reviewed financial statements, tax returns and other governing documents are available upon request with the organization.”

Filing and Contact Details

Filer

Filer Name
Coalition for Compassion & Justice
EIN
47-0851633
Address
PO BOX 1882, PRESCOTT, AZ 86302

Signing Officer

Name
Allison Lenocker
Title
Executive Direc
Phone
9284458382
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Lenocker
Formed
2001
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Administrative needs and home repair program”

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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0120
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0120
IRS990/MissionDesc0ENDING AND PREVENTING HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100643
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0254247
IRS990/NetAssetsOrFundBalancesBOYAmt01893543
IRS990/NetAssetsOrFundBalancesEOYAmt01941680
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-82223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-82223
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8195
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01644585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01696510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05452
IRS990/OccupancyGrp/ManagementAndGeneralAmt016356
IRS990/OccupancyGrp/ProgramServicesAmt065423
IRS990/OccupancyGrp/TotalAmt087231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08287
IRS990/OfficeExpensesGrp/TotalAmt08287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02809
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044950
IRS990/OtherExpensesGrp/Desc0PROGRAM-STAGGER STRAIGHTPWP
IRS990/OtherExpensesGrp/Desc1STAFFBOARDRESOURCE DEVT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXP
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2981
IRS990/OtherExpensesGrp/ProgramServicesAmt05606
IRS990/OtherExpensesGrp/ProgramServicesAmt13925
IRS990/OtherExpensesGrp/TotalAmt05606
IRS990/OtherExpensesGrp/TotalAmt16920
IRS990/OtherExpensesGrp/TotalAmt27534
IRS990/OtherExpensesGrp/TotalAmt35233
IRS990/OtherLiabilitiesGrp/BOYAmt0160500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01432
IRS990/OtherRevenueMiscGrp/ExclusionAmt18050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18050
IRS990/OtherRevenueTotalAmt09602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389388
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01786
IRS990/PayrollTaxesGrp/ProgramServicesAmt07145
IRS990/PayrollTaxesGrp/TotalAmt09526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015800
IRS990/PrincipalOfficerNm0ALLISON LENOCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PWPA WORK SKILLS PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1STAGGER STRAIGHT SHELTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01075311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07112
IRS990/PYOtherExpensesAmt0218308
IRS990/PYOtherRevenueAmt0-55988
IRS990/PYProgramServiceRevenueAmt031201
IRS990/PYRevenuesLessExpensesAmt0330400
IRS990/PYSalariesCompEmpBnftPaidAmt0508928
IRS990/PYTotalExpensesAmt0727236
IRS990/PYTotalRevenueAmt01057636
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079928
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATURE AND SOURCE:YEAR OTHER INCOME RENTAL INCOME2018 42,741 2019 118 58,4832020 12,243 82,0732021 7,562 106,9922022 9,602 130,521
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0771528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01124999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0740201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04336064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0114554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90450
IRS990ScheduleA/PublicSupportPY170Pct00.92210
IRS990ScheduleA/PublicSupportTotal170Amt04336064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0771528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01124999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0740201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04336064
IRS990ScheduleA/TotalSupportAmt04794035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0293170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0181832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7895

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,912
Liabilities
$501,232
Net assets
$1,941,680
Revenue
$797,455
Expenses
$740,278
Net income
$57,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$0.85$0.74$0.11
2023Summary only. Only limited summary data is available for this year.$2.34$0.49$1.85$0.71$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$0.89$0.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.50$1.94$0.80$0.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.50$1.89$1.06$0.73$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.71$1.53$1.14$0.76$0.38
2019Summary only. Only limited summary data is available for this year.$2.22$1.09$1.12$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$2.07$1.01$1.06$0.74$0.98$0.24
2017Summary only. Only limited summary data is available for this year.$2.36$1.05$1.31$0.82$0.98$0.16
2016Summary only. Only limited summary data is available for this year.$2.07$0.62$1.46$1.41$0.73$0.68
2015Summary only. Only limited summary data is available for this year.$1.42$0.65$0.77$1.05$0.73$0.33
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$0.72$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.78$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.90$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits