Civic Intelligence

Arlington Thrive Inc.

990 • Fiscal year 2014 • EIN 51-0207684

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profilewww.arlingtonthrive.org
PO Box 7429Arlington, VA 22207

(703) 558-0035

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$50,938

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$344,890

Up $227,958 (+195%) from 2012

Net Assets

Up

$338,191

Up $227,428 (+205%) from 2012

Liabilities

Up

$6,699

Up $530 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

$1,236,814

No earlier filing loaded for comparison.

Expenses

Up

$1,003,483

Up $50,947 (+5.3%) from 2012

Net Income

$233,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $177,357Liabilities 2010: $8,147Net Assets 2010: $169,2102010Assets 2011: $127,800Liabilities 2011: $8,844Net Assets 2011: $118,9562011Assets 2012: $116,932Liabilities 2012: $6,169Net Assets 2012: $110,7632012Assets 2014: $344,890Liabilities 2014: $6,699Net Assets 2014: $338,1912014Assets 2015: $430,342Liabilities 2015: $7,084Net Assets 2015: $423,2582015Assets 2016: $394,055Liabilities 2016: $10,250Net Assets 2016: $383,8052016Assets 2017: $1,198,354Liabilities 2017: $16,946Net Assets 2017: $1,181,4082017Assets 2018: $1,273,634Liabilities 2018: $18,020Net Assets 2018: $1,255,6142018Assets 2020: $1,879,961Liabilities 2020: $248,130Net Assets 2020: $1,631,8312020Assets 2021: $2,751,394Liabilities 2021: $109,083Net Assets 2021: $2,642,3112021Assets 2022: $2,041,344Liabilities 2022: $187,413Net Assets 2022: $1,853,9312022Assets 2024: $1,272,017Liabilities 2024: $91,157Net Assets 2024: $1,180,8602024Assets 2025: $1,202,458Liabilities 2025: $56,889Net Assets 2025: $1,145,5692025

Highlighted filing

2014

Assets$344,890
Liabilities$6,699
Net Assets$338,191
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $833,6552010Expenses 2011: $937,2332011Expenses 2012: $952,5362012Revenue 2014: $1,236,814Expenses 2014: $1,003,483Net Income 2014: $233,3312014Revenue 2015: $998,847Expenses 2015: $913,780Net Income 2015: $85,0672015Revenue 2016: $958,980Expenses 2016: $998,433Net Income 2016: -$39,4532016Revenue 2017: $1,824,837Expenses 2017: $1,031,280Net Income 2017: $793,5572017Revenue 2018: $1,070,672Expenses 2018: $1,032,788Net Income 2018: $37,8842018Revenue 2020: $3,266,044Expenses 2020: $2,925,344Net Income 2020: $340,7002020Revenue 2021: $7,673,801Expenses 2021: $6,763,872Net Income 2021: $909,9292021Revenue 2022: $4,241,413Expenses 2022: $4,929,415Net Income 2022: -$688,0022022Revenue 2024: $1,286,677Expenses 2024: $2,082,792Net Income 2024: -$796,1152024Revenue 2025: $1,344,328Expenses 2025: $1,389,365Net Income 2025: -$45,0372025

Highlighted filing

2014

Revenue$1,236,814
Expenses$1,003,483
Net Income$233,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,236,814
Mission and Program Overview

Mission

Arlington Thrive provides timely assistance to help our neighbors in need so they can develop the capacity to be stable, secure and thrive in their jobs, health and homes.

Arlington Thrive provides emergency financial assistance to residents of Arlington, Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,603$276,659▲ $164,056
Cash and Non-Interest-Bearing Accounts-$57,500-
Accounts Receivable-$8,316-
Prepaid Expenses and Deferred Charges$1,368$2,208▲ $840
Land, Buildings, and Equipment, Net$382$207▼ $175
Total Assets$114,353$344,890▲ $230,537
Liabilities
Accounts Payable and Accrued Expenses$6,468$3,674▼ $2,794
Other Liabilities$3,025$3,025→ $0
Total Liabilities$9,493$6,699▼ $2,794
Net Assets / Fund Balance
Unrestricted Net Assets$74,728$328,550▲ $253,822
Temporarily Rstr Net Assets$30,132$9,641▼ $20,491
Total Net Assets Fund Balance$104,860$338,191▲ $233,331
Total Liabilities and Net Assets / Fund Balance$114,353$344,890▲ $230,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207$5,654$5,861
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine A ShannonExecutive DirectorPT$50,938$50,938

Board Members and Trustees

NameTitle
Candace FowlerPresident
Hanna EunVice President
Allen O'NeilDirector
Brenna HillDirector
Cynthia DahlinDirector
Evelyn GeeDirector
Jill BarkerDirector
Kellen MacBethDirector
Vicki Shteir-DunnDirector
Renee UnderwoodSecretary
Robert ZawackiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,964
Program Service Revenue
$0
Investment Income
$654
Other Revenue
$196
All Other Contributions
$697,782
Change in Net Assets
$233,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,106
Total Revenue per Audited Statements
$1,240,920
Total Revenue per Form 990
$1,236,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$821,362
Salaries, Compensation, and Employee Benefits$119,076
Other Expenses$63,045
Total Fundraising Expense$42,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$821,362--$821,362
Other Salaries and Wages$27,202$13,783$16,387$57,372
Current Officers, Directors, Trustees, and Key Employees$25,128$12,732$15,138$52,998
Fees for Services Accounting-$20,585-$20,585
Fees for Services Other$723$8,554$723$10,000
Payroll Taxes$4,079$2,156$2,471$8,706
All Other Expenses$257$2,894$1,023$4,174
Insurance-$3,170-$3,170
Information Technology$2,078$565$58$2,701
Office Expenses$551$1,543$21$2,115
Other Expenses$69$30$1,862$1,961
Occupancy$950$950-$1,900
Travel$240$164$154$558
Depreciation Depletion$175--$175
Total Functional Expenses$890,569$70,727$42,187$1,003,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,589
Expenses per Audited Statements$1,003,483
Total Expenses per Form 990$1,003,483
Expenses Not Reported on Form 990$4,106
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$3,025
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
Yes
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 Finance committee first reviewed the Form 990 and then entire Board of Directors reviewed the Form 990.”

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

“The board is required to disclose any conflict of interest during the annual board meeting.”

Form 990, Part VI, Section B, line 15

“Arlington Thrive has four part-time paid employees. The compensation committee will annually obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. To approve compensation the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. In order to remain independent, no member of the compensation committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest.”

Form 990, Part VI, Section C, line 19

“Form 1023 and 990 are made available on the Guidestar website and upon request.”

Filing and Contact Details

Filer

EIN
51-0207684
Phone
7035580035

Signing Officer

Name
Mary Candace Fowler
Title
President
Phone
7035580035
Signed
2014-10-28

Organization Details

Principal Officer
Mary Candace Fowler
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
27

Preparer

Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Finance Committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. Arlington Thrive is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under section 170(b)(1)(A)(vi) of the Internal Revenue Code. The Organization adopted the provisions in FASB ASC 740-10.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jill Barker
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicki Shteir-Dunn
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IRS990/OtherExpensesGrp/ProgramServicesAmt11769
IRS990/OtherExpensesGrp/ProgramServicesAmt21346
IRS990/OtherExpensesGrp/ProgramServicesAmt369
IRS990/OtherExpensesGrp/TotalAmt09745
IRS990/OtherExpensesGrp/TotalAmt13883
IRS990/OtherExpensesGrp/TotalAmt22078
IRS990/OtherExpensesGrp/TotalAmt31961
IRS990/OtherLiabilitiesGrp/BOYAmt03025
IRS990/OtherLiabilitiesGrp/EOYAmt03025
IRS990/OtherRevenueMiscGrp/BusinessCd0909999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027202
IRS990/OtherSalariesAndWagesGrp/TotalAmt057372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02156
IRS990/PayrollTaxesGrp/ProgramServicesAmt04079
IRS990/PayrollTaxesGrp/TotalAmt08706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02208
IRS990/PrincipalOfficerNm0Mary Candace Fowler
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0817650
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt075390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5903
IRS990/PYSalariesCompEmpBnftPaidAmt099425
IRS990/PYTotalExpensesAmt0992465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0986562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0233331
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04908214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt04848344
IRS990ScheduleA/SubstantialContributorsTotAmt059870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04908214
IRS990ScheduleA/TotalSupportAmt04910499
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/DonatedServicesAndUseFcltsAmt04106
IRS990ScheduleD/DonatedServicesUseFcltsAmt04106
IRS990ScheduleD/ExpensesNotReportedAmt04106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01003483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance
IRS990ScheduleD/RevenueNotReportedAmt04106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01236814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following was disclosed related to uncertain tax positions in the financial statements. Arlington Thrive is exempt from income taxes under Section 501(c)(3) of the Internal Revenue code and is classified as an organization other than a private foundation under section 170(b)(1)(A)(vi) of the Internal Revenue Code. The Organization adopted the provisions in FASB ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207
IRS990ScheduleD/TotalExpensesPerForm990Amt01003483
IRS990ScheduleD/TotalLiabilityAmt03025
IRS990ScheduleD/TotalRevenuePerForm990Amt01236814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007589
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Carter-Jenkinson Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Daily Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EnergyShare
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Section 8 Rental Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PSH Emergency Fund Expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Dress for Work Success
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2208
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt322
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt536
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Cash award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Cash award
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Residents of Arlington, Virginia are identified and referred for services by social workers employed by Arlington County and private social service agencies. Funds are provided in accordance with contractual guidelines and oversight by the Arlington Thrive Board of Directors.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance committee first reviewed the Form 990 and then entire Board of Directors reviewed the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is required to disclose any conflict of interest during the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Arlington Thrive has four part-time paid employees. The compensation committee will annually obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director (and other highly compensated employees or consultants) based on a review of comparability data. To approve compensation the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. In order to remain independent, no member of the compensation committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 and 990 are made available on the Guidestar website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,890
Liabilities
$6,699
Net assets
$338,191
Revenue
$1,236,814
Expenses
$1,003,483
Net income
$233,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.06$1.15$1.34$1.39$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.09$1.18$1.29$2.08$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.19$1.85$4.24$4.93$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.11$2.64$7.67$6.76$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.63$3.27$2.93$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.26$1.07$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.82$1.03$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.96$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.00$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.24$1.00$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits