Civic Intelligence

Shore Up Inc.

990 • Fiscal year 2014 • EIN 52-0886996

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A

View Organization Page

520 Snow Hill Road21801

(410) 749-1142

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$114,105

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,451,100

Down $135,532 (-2.1%) from 2013

Net Assets

Up

$3,449,605

Up $305,722 (+9.7%) from 2013

Liabilities

Down

$3,001,495

Down $441,254 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

$18,606,486

No earlier filing loaded for comparison.

Expenses

Down

$18,431,391

Down $2,203,371 (-11%) from 2013

Net Income

$175,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,891,059Liabilities 2010: $3,469,239Net Assets 2010: $3,421,8202010Assets 2011: $7,299,929Liabilities 2011: $3,738,888Net Assets 2011: $3,561,0412011Assets 2012: $6,726,438Liabilities 2012: $3,399,097Net Assets 2012: $3,327,3412012Assets 2013: $6,586,632Liabilities 2013: $3,442,749Net Assets 2013: $3,143,8832013Assets 2014: $6,451,100Liabilities 2014: $3,001,495Net Assets 2014: $3,449,6052014Assets 2015: $7,041,898Liabilities 2015: $3,073,380Net Assets 2015: $3,968,5182015Assets 2016: $7,133,531Liabilities 2016: $2,999,469Net Assets 2016: $4,134,0622016Assets 2017: $7,536,391Liabilities 2017: $3,234,508Net Assets 2017: $4,301,8832017Assets 2018: $7,638,032Liabilities 2018: $2,958,653Net Assets 2018: $4,679,3792018Assets 2019: $8,393,995Liabilities 2019: $3,538,061Net Assets 2019: $4,855,9342019Assets 2020: $9,238,691Liabilities 2020: $3,441,837Net Assets 2020: $5,796,8542020Assets 2021: $11,287,699Liabilities 2021: $3,943,868Net Assets 2021: $7,343,8312021Assets 2022: $14,589,518Liabilities 2022: $5,039,031Net Assets 2022: $9,550,4872022Assets 2023: $13,837,705Liabilities 2023: $3,897,746Net Assets 2023: $9,939,9592023Assets 2024: $12,719,675Liabilities 2024: $3,303,123Net Assets 2024: $9,416,5522024

Highlighted filing

2014

Assets$6,451,100
Liabilities$3,001,495
Net Assets$3,449,605
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $20,036,8262010Expenses 2011: $21,890,0052011Expenses 2012: $19,854,3152012Expenses 2013: $20,634,7622013Revenue 2014: $18,606,486Expenses 2014: $18,431,391Net Income 2014: $175,0952014Revenue 2015: $19,269,863Expenses 2015: $19,311,887Net Income 2015: -$42,0242015Revenue 2016: $19,283,757Expenses 2016: $19,382,858Net Income 2016: -$99,1012016Revenue 2017: $19,388,124Expenses 2017: $19,386,414Net Income 2017: $1,7102017Revenue 2018: $19,458,747Expenses 2018: $19,419,295Net Income 2018: $39,4522018Revenue 2019: $19,959,029Expenses 2019: $19,981,629Net Income 2019: -$22,6002019Revenue 2020: $20,253,862Expenses 2020: $19,946,953Net Income 2020: $306,9092020Revenue 2021: $21,253,932Expenses 2021: $20,719,099Net Income 2021: $534,8332021Revenue 2022: $29,256,281Expenses 2022: $28,982,518Net Income 2022: $273,7632022Revenue 2023: $28,445,153Expenses 2023: $28,556,429Net Income 2023: -$111,2762023Revenue 2024: $22,458,524Expenses 2024: $23,470,190Net Income 2024: -$1,011,6662024

Highlighted filing

2014

Revenue$18,606,486
Expenses$18,431,391
Net Income$175,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 16, 2015
Return Version
2013v4.0
Gross Receipts
$18,606,486
Mission and Program Overview

Mission

To provide services for the lower middle and upper eastern shore areas - to develop solutions to the problems of low income people and their communities.to aid individuals and families who, because of debilitating conditions - age, disability, and economic conditions - cannot, unaided, move towards self-sufficiency.

Provide services and solutions to the problems of low income people on the eastern shore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,628,829$4,372,295▼ $256,534
Accounts Receivable$920,094$921,115▲ $1,021
Cash and Non-Interest-Bearing Accounts$669,419$788,300▲ $118,881
Savings and Temporary Cash Investments$362,867$365,066▲ $2,199
Other Notes and Loans Receivable, Net$5,423$4,324▼ $1,099
Total Assets$6,586,632$6,451,100▼ $135,532
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,365,848$2,175,717▼ $190,131
Accounts Payable and Accrued Expenses$994,901$670,349▼ $324,552
Deferred Revenue$82,000$155,429▲ $73,429
Total Liabilities$3,442,749$3,001,495▼ $441,254
Net Assets / Fund Balance
Unrestricted Net Assets$3,143,883$3,449,605▲ $305,722
Total Net Assets Fund Balance$3,143,883$3,449,605▲ $305,722
Total Liabilities and Net Assets / Fund Balance$6,586,632$6,451,100▼ $135,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,610,324$4,164,256$7,774,580
Equipment$57,920$3,922,714$3,980,634
Land$704,051-$704,051
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freddy L MitchellExecutive DirectorFT$114,105$114,105

Board Members and Trustees

NameTitle
Elroy BrittinghamChair
Tyrone ChaseV. Chair
Aaron DaleDirector
Arnishia BowenDirector
Craig MathiesDirector
Craig WilsonDirector
Dale SmackDirector
Garland HaywardDirector
Garry MumfordDirector
Jacqueline LisjuanDirector
James PurnellDirector
Joe HollowayDirector
Kirkland HallDirector
Lisa BowenDirector
Michael HoyDirector
Richard HankersonDirector
Taron WhiteDirector
Terri HolbrookDirector
Norma Lee BarkleySecretary
Marlette DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,805,968
Program Service Revenue
$3,797,330
Investment Income
$3,188
Other Revenue
$0
Change in Net Assets
$175,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,606,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,386,209
Total Revenue per Audited Statements
$20,992,695
Total Revenue per Form 990
$18,606,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,636,810
Grants and Similar Amounts Paid$4,460,558
Other Expenses$4,334,023
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,118,561$812,940-$6,931,501
Grants to Domestic Individuals$4,460,558--$4,460,558
Other Employee Benefits$2,249,380$341,824-$2,591,204
All Other Expenses$904,947$116,687-$1,021,634
Occupancy$674,070$80,605-$754,675
Depreciation Depletion$31,752$341,696-$373,448
Other Expenses$282,271$22,839-$305,110
Current Officers, Directors, Trustees, and Key Employees-$114,105-$114,105
Insurance$97,499$1,138-$98,637
Travel$82,135$5,515-$87,650
Interest$45,795--$45,795
Total Functional Expenses$16,418,928$2,012,463$0$18,431,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,817,600
Expenses per Audited Statements$18,431,391
Total Expenses per Form 990$18,431,391
Expenses Not Reported on Form 990$2,386,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 990 is reviewed by the executive director, fiscal officer, and the board of directors prior to filing.”

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

“Employees and board members are required to sign a written conflict of interest policy.”

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

“The board determines the salary of the executive director.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
52-0886996
Phone
4107491142

Signing Officer

Name
Freddy Mitchell
Title
Executive Director
Phone
4107491142
Signed
2015-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy L Mitchell
Formed
1965
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
386
Volunteers
2,832

Preparer

Preparer
Chris a Hall CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Property & equipment additions 116,912. Principal paid on long term borrowings 13,715.”

FORM 990, PART XII, LINE 2C:

“Board of directors appoints auditor and approves financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and local income tax under section 501(c)(3) of the internal revenue code. In addition, shore up!, inc. Has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. As of june 30, 2014, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fasb interpretation 48. Further, no interest or penalties have been accrued or charged to expense. The organizations tax returns are subject to examination for a period of three years from the date they are filed. Open returns consist of federal form 990 for 2010 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 2,386,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND 2,386,209.”

Raw XML AppendixShowing 400 of 545 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/ActivityOrMissionDesc0PROVIDE SERVICES AND SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE ON THE EASTERN SHORE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18V. CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantAmt0963860
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt097499
IRS990/InsuranceGrp/TotalAmt098637
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IRS990/InterestGrp/TotalAmt045795
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04372295
IRS990/LandBldgEquipCostOrOtherBssAmt012459265
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR THE LOWER MIDDLE AND UPPER EASTERN SHORE AREAS - TO DEVELOP SOLUTIONS TO THE PROBLEMS OF LOW INCOME PEOPLE AND THEIR COMMUNITIES.TO AID INDIVIDUALS AND FAMILIES WHO, BECAUSE OF DEBILITATING CONDITIONS - AGE, DISABILITY, AND ECONOMIC CONDITIONS - CANNOT, UNAIDED, MOVE TOWARDS SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02365848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02175717
IRS990/NetAssetsOrFundBalancesBOYAmt03143883
IRS990/NetAssetsOrFundBalancesEOYAmt03449605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080605
IRS990/OccupancyGrp/ProgramServicesAmt0674070
IRS990/OccupancyGrp/TotalAmt0754675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0130627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02249380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02591204
IRS990/OtherExpensesGrp/Desc0CENTRAL OFFICE EXPENDIT
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322839
IRS990/OtherExpensesGrp/ProgramServicesAmt0867220
IRS990/OtherExpensesGrp/ProgramServicesAmt1293769
IRS990/OtherExpensesGrp/ProgramServicesAmt2310971
IRS990/OtherExpensesGrp/ProgramServicesAmt3282271
IRS990/OtherExpensesGrp/TotalAmt0905053
IRS990/OtherExpensesGrp/TotalAmt1371678
IRS990/OtherExpensesGrp/TotalAmt2370343
IRS990/OtherExpensesGrp/TotalAmt3305110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0812940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06118561
IRS990/OtherSalariesAndWagesGrp/TotalAmt06931501
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04324
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FREDDY L MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1VET ADMIN
IRS990/ProgramServiceRevenueGrp/Desc2PARSONS TRUST
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR CENTER PLUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314236
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CARE AND SENIOR CITIZEN SERVICES: PROVIDES SOCIAL SERVICES, NUTRITIONAL SERVICES, AND ASSISTANCE IN VARIOUS AREAS TO THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01170995
IRS990/ProgSrvcAccomActy2Grp/GrantAmt073534
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295374
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND COMMUNITY DEVELOPMENT: VARIOUS PROGRAMS INCLUDING ENERGY ASSISTANCE AND WEATHERIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04188243
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02972495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0354738
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND EMPLOYMENT AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0979425
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0450669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02356414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015388216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05347550
IRS990/PYInvestmentIncomeAmt05124
IRS990/PYOtherExpensesAmt05280860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04072606
IRS990/PYRevenuesLessExpensesAmt0-1168816
IRS990/PYSalariesCompEmpBnftPaidAmt010006352
IRS990/PYTotalExpensesAmt020634762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019465946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175095
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365066
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015274198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014633838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017021106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015267661
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt076926050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014729247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015274198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014633838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017021106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015267661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076926050
IRS990ScheduleA/TotalSupportAmt076955690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,451,100
Liabilities
$3,001,495
Net assets
$3,449,605
Revenue
$18,606,486
Expenses
$18,431,391
Net income
$175,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.30$9.42$22.5$23.5$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.90$9.94$28.4$28.6$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.04$9.55$29.3$29.0$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.94$7.34$21.3$20.7$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.44$5.80$20.3$19.9$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$3.54$4.86$20.0$20.0$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.96$4.68$19.5$19.4$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$3.23$4.30$19.4$19.4$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.00$4.13$19.3$19.4$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$3.07$3.97$19.3$19.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.45$3.00$3.45$18.6$18.4$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.44$3.14$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.40$3.33$19.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$3.74$3.56$21.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.47$3.42$20.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits