Civic Intelligence

Carpenter Place Inc.

990 • Fiscal year 2013 • EIN 48-0554337

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

1501 N MeridianWichita, KS 67203
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,700,087

Down $227,296 (-12%) from 2012

Net Assets

Down

$1,682,387

Down $235,691 (-12%) from 2012

Liabilities

Up

$17,700

Up $8,395 (+90%) from 2012

Revenue

Down

$636,941

Down $102,737 (-14%) from 2012

Expenses

Up

$872,632

Up $69,070 (+8.6%) from 2012

Net Income

Down

-$235,691

Down $171,807 (-269%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,288,978Liabilities 2010: $21,936Net Assets 2010: $2,267,0422010Assets 2011: $2,015,871Liabilities 2011: $33,909Net Assets 2011: $1,981,9622011Assets 2012: $1,927,383Liabilities 2012: $9,305Net Assets 2012: $1,918,0782012Assets 2013: $1,700,087Liabilities 2013: $17,700Net Assets 2013: $1,682,3872013Assets 2014: $1,378,665Liabilities 2014: $14,132Net Assets 2014: $1,364,5332014Assets 2015: $1,480,885Liabilities 2015: $6,895Net Assets 2015: $1,473,9902015Assets 2016: $1,617,920Liabilities 2016: $767Net Assets 2016: $1,617,1532016Assets 2017: $1,607,049Liabilities 2017: $490Net Assets 2017: $1,606,5592017Assets 2018: $2,005,557Liabilities 2018: $8,476Net Assets 2018: $1,997,0812018Assets 2019: $2,741,593Liabilities 2019: $16,667Net Assets 2019: $2,724,9262019Assets 2020: $3,164,369Liabilities 2020: $85,091Net Assets 2020: $3,079,2782020Assets 2021: $3,540,282Liabilities 2021: $4,784Net Assets 2021: $3,535,4982021Assets 2022: $3,251,234Liabilities 2022: $8,997Net Assets 2022: $3,242,2372022Assets 2023: $4,260,330Liabilities 2023: $946Net Assets 2023: $4,259,3842023Assets 2024: $4,562,397Liabilities 2024: $7,651Net Assets 2024: $4,554,7462024

Highlighted filing

2013

Assets$1,700,087
Liabilities$17,700
Net Assets$1,682,387

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $842,0792010Revenue 2011: $546,807Expenses 2011: $831,887Net Income 2011: -$285,0802011Revenue 2012: $739,678Expenses 2012: $803,562Net Income 2012: -$63,8842012Revenue 2013: $636,941Expenses 2013: $872,632Net Income 2013: -$235,6912013Revenue 2014: $561,083Expenses 2014: $852,465Net Income 2014: -$291,3822014Revenue 2015: $802,713Expenses 2015: $669,257Net Income 2015: $133,4562015Revenue 2016: $800,129Expenses 2016: $670,397Net Income 2016: $129,7322016Revenue 2017: $657,101Expenses 2017: $696,711Net Income 2017: -$39,6102017Revenue 2018: $1,101,876Expenses 2018: $716,779Net Income 2018: $385,0972018Revenue 2019: $1,447,648Expenses 2019: $709,046Net Income 2019: $738,6022019Revenue 2020: $1,074,057Expenses 2020: $730,897Net Income 2020: $343,1602020Revenue 2021: $1,145,187Expenses 2021: $784,335Net Income 2021: $360,8522021Revenue 2022: $683,217Expenses 2022: $789,860Net Income 2022: -$106,6432022Revenue 2023: $1,794,706Expenses 2023: $819,947Net Income 2023: $974,7592023Revenue 2024: $827,729Expenses 2024: $832,873Net Income 2024: -$5,1442024

Highlighted filing

2013

Revenue$636,941
Expenses$872,632
Net Income-$235,691
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.2
Gross Receipts
$782,513
Mission and Program Overview

Mission

Nurturing deeply hurting girls to restored relationships with god, family, and community.

Filing and Contact Details

Filer

EIN
48-0554337
Raw XML AppendixShowing 400 of 526 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0609
IRS990/AccountsPayableAccruedExpenses/EOY014388
IRS990/AccountsReceivable/BOY05815
IRS990/AccountsReceivable/EOY011822
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide residential housing, counseling, and direction for troubled girls.
IRS990/AddressPrincipalOfficerUS/AddressLine101501 N Meridian
IRS990/AddressPrincipalOfficerUS/City0Wichita
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067203
IRS990/Advertising/Fundraising018782
IRS990/Advertising/Total018782
IRS990/AllOtherContributions0461484
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012489
IRS990/CashNonInterestBearing/EOY054248
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0461484
IRS990/ContributionsGrantsPriorYear0558701
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral025902
IRS990/DepreciationDepletion/ProgramServices0103606
IRS990/DepreciationDepletion/Total0129508
IRS990/DescribedIn501C30true
IRS990/Description0Residential treatment programs for girls 6 to 18 years of age. Program includes education, training, counseling, foster care and preparation for independent living.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0677256
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral011203
IRS990/FeesForServicesAccounting/Total011203
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Steve Clark
IRS990/Form990PartVIISectionA/NamePerson1Brent Groves
IRS990/Form990PartVIISectionA/NamePerson2Liz Burr
IRS990/Form990PartVIISectionA/NamePerson3Greg Carr
IRS990/Form990PartVIISectionA/NamePerson4Mark Neeley
IRS990/Form990PartVIISectionA/NamePerson5Charly Haynie
IRS990/Form990PartVIISectionA/NamePerson6Julie Scherz
IRS990/Form990PartVIISectionA/NamePerson7Tony Kinkel
IRS990/Form990PartVIISectionA/NamePerson8Rod Cheatham
IRS990/Form990PartVIISectionA/NamePerson9D W Ziegler
IRS990/Form990PartVIISectionA/NamePerson10Cory Long
IRS990/Form990PartVIISectionA/NamePerson11Ben Zickafoose
IRS990/Form990PartVIISectionA/NamePerson12Heath Belcher
IRS990/Form990PartVIISectionA/NamePerson13Patricia Arnold
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1058173
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1230722
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1330300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Vice Chair
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Chair Elect
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12COO
IRS990/Form990PartVIISectionA/Title13Office Manager
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012555
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities038946
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0171963
IRS990/GrossIncomeFundraisingEvents031529
IRS990/GrossReceipts0782513
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices040618
IRS990/Insurance/Total040618
IRS990/Interest/ManagementAndGeneral02537
IRS990/Interest/Total02537
IRS990/InvestmentIncomeCurrentYear059912
IRS990/InvestmentIncomePriorYear071372
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome020966
IRS990/InvestmentIncome/TotalRevenueColumn020966
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0608351
IRS990/InvestmentsOtherSecurities/EOY0508995
IRS990/LandBldgEquipmentAccumDeprec01810080
IRS990/LandBuildingsEquipmentBasis02926269
IRS990/LandBuildingsEquipmentBasisNet/BOY01245697
IRS990/LandBuildingsEquipmentBasisNet/EOY01116189
IRS990/LessCostOthBasisSalesExpenses/Securities0133017
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Rebuilding families and restoring lives
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Cory Long
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01918078
IRS990/NetAssetsOrFundBalancesEOY01682387
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome038946
IRS990/NetGainOrLossInvestments/TotalRevenueColumn038946
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn018974
IRS990/NoncashContributions012058
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02463
IRS990/Occupancy/ManagementAndGeneral02463
IRS990/Occupancy/ProgramServices093436
IRS990/Occupancy/Total098361
IRS990/OfficeExpenses/ManagementAndGeneral0288
IRS990/OfficeExpenses/ProgramServices01149
IRS990/OfficeExpenses/Total01437
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08948
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013421
IRS990/OtherEmployeeBenefits/ProgramServices052194
IRS990/OtherEmployeeBenefits/Total074563
IRS990/OtherExpensePriorYear0397521
IRS990/OtherExpensesCurrentYear0449612
IRS990/OtherExpenses/Description0License and dues
IRS990/OtherExpenses/Description1Residential program
IRS990/OtherExpenses/Description2Gym maintenance
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral0155
IRS990/OtherExpenses/ProgramServices0441
IRS990/OtherExpenses/ProgramServices1115507
IRS990/OtherExpenses/ProgramServices27052
IRS990/OtherExpenses/ProgramServices3621
IRS990/OtherExpenses/Total0441
IRS990/OtherExpenses/Total1115507
IRS990/OtherExpenses/Total27052
IRS990/OtherExpenses/Total3776
IRS990/OtherLiabilities/BOY08696
IRS990/OtherLiabilities/EOY03312
IRS990/OtherRevenueCurrentYear018974
IRS990/OtherRevenuePriorYear012027
IRS990/OtherSalariesAndWages/Fundraising038166
IRS990/OtherSalariesAndWages/ManagementAndGeneral057249
IRS990/OtherSalariesAndWages/ProgramServices0222636
IRS990/OtherSalariesAndWages/Total0318052
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03649
IRS990/PayrollTaxes/ManagementAndGeneral05473
IRS990/PayrollTaxes/ProgramServices021284
IRS990/PayrollTaxes/Total030405
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY096571
IRS990/ProgramServiceRevenue/Description0Rental and other income
IRS990/ProgramServiceRevenue/Description1Program service revenue
IRS990/ProgramServiceRevenuePriorYear097578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome066492
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130079
IRS990/ProgramServiceRevenue/TotalRevenueColumn066492
IRS990/ProgramServiceRevenue/TotalRevenueColumn130079
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-235691
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0128100
IRS990/RevenuesLessExpensesCY0-235691
IRS990/RevenuesLessExpensesPriorYear0-63884
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0423020
IRS990/SalariesEtcPriorYear0406041
IRS990/SavingsAndTempCashInvestments/BOY055031
IRS990/SavingsAndTempCashInvestments/EOY08833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0523092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0634858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0498259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0685228
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0727794
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03069231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0113849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0125390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years082081
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years094971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years064974
IRS990ScheduleA/GrossInvestmentIncome170/Total0481265
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.86450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89200
IRS990ScheduleA/PublicSupportTotal17003069231
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0523092
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0634858
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0498259
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0685228
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0727794
IRS990ScheduleA/Total170/Total03069231
IRS990ScheduleA/TotalSupport03550496
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01049160
IRS990ScheduleD/Buildings/Depreciation01810080
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02859240
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue067029
IRS990ScheduleD/Land/OtherCostOrOtherBasis067029
IRS990ScheduleD/OtherLiabilities/Amount01374
IRS990ScheduleD/OtherLiabilities/Amount11938
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Payroll tax liabilities
IRS990ScheduleD/OtherLiabilities/Description2Lease payable
IRS990ScheduleD/OtherSecurities/BookValue0267820
IRS990ScheduleD/OtherSecurities/BookValue1241175
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/OtherSecurities/Description2Mutual funds
IRS990ScheduleD/OtherSecurities/Description3Long term
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/TotalOfAmounts03312
IRS990ScheduleD/TotalOfBookValueLandBuildings01116189
IRS990ScheduleD/TotalOfBookValueSecurities0508995
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012555
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101033
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202154
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents0270
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03457
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019603
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205466
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06460
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031529
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019603
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205466
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06460
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031529
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Womens Brunch
IRS990ScheduleG/EventsInformation/NetIncomeSummary018974
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103317
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents01120
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04437
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0167
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0167
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104494
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04494
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.83$0.83$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.79$0.82$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.24$0.68$0.79$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.15$0.78$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.09$3.08$1.07$0.73$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$1.45$0.71$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.10$0.72$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.66$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.80$0.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.80$0.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.56$0.85$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.68$0.64$0.87$0.24
2012Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.74$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$2.02$0.03$1.98$0.55$0.83$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits