Civic Intelligence

Valley Bridge House Inc.

990 • Fiscal year 2018 • EIN 52-0903558

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

Organization Profilewww.valleybridge.org
28 S BroadwayBaltimore, MD 21231

(410) 675-7765

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$98,333

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$433,881

Down $37,447 (-7.9%) from 2017

Net Assets

Down

$384,977

Down $33,220 (-7.9%) from 2017

Liabilities

Down

$48,904

Down $4,227 (-8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

Down

$490,031

Down $100,713 (-17%) from 2017

Expenses

Up

$523,251

Up $15,257 (+3.0%) from 2017

Net Income

Down

-$33,220

Down $115,970 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $375,590Liabilities 2011: $87,012Net Assets 2011: $288,5782011Assets 2012: $416,969Liabilities 2012: $87,100Net Assets 2012: $329,8692012Assets 2013: $339,736Liabilities 2013: $80,243Net Assets 2013: $259,4932013Assets 2014: $401,908Liabilities 2014: $74,917Net Assets 2014: $326,9912014Assets 2015: $396,659Liabilities 2015: $74,955Net Assets 2015: $321,7042015Assets 2016: $398,711Liabilities 2016: $63,264Net Assets 2016: $335,4472016Assets 2017: $471,328Liabilities 2017: $53,131Net Assets 2017: $418,1972017Assets 2018: $433,881Liabilities 2018: $48,904Net Assets 2018: $384,9772018Assets 2019: $482,085Liabilities 2019: $80,872Net Assets 2019: $401,2132019Assets 2020: $752,312Liabilities 2020: $138,006Net Assets 2020: $614,3062020Assets 2021: $1,364,638Liabilities 2021: $385,631Net Assets 2021: $979,0072021Assets 2022: $1,211,428Liabilities 2022: $130,568Net Assets 2022: $1,080,8602022Assets 2023: $1,292,198Liabilities 2023: $1,867Net Assets 2023: $1,290,3312023Assets 2024: $1,576,242Liabilities 2024: $2,306Net Assets 2024: $1,573,9362024

Highlighted filing

2018

Assets$433,881
Liabilities$48,904
Net Assets$384,977
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $578,430Expenses 2011: $550,229Net Income 2011: $28,2012011Revenue 2012: $531,664Expenses 2012: $536,690Net Income 2012: -$5,0262012Revenue 2013: $291,041Expenses 2013: $361,417Net Income 2013: -$70,3762013Revenue 2014: $583,258Expenses 2014: $515,760Net Income 2014: $67,4982014Revenue 2015: $543,759Expenses 2015: $549,046Net Income 2015: -$5,2872015Revenue 2016: $552,067Expenses 2016: $538,324Net Income 2016: $13,7432016Revenue 2017: $590,744Expenses 2017: $507,994Net Income 2017: $82,7502017Revenue 2018: $490,031Expenses 2018: $523,251Net Income 2018: -$33,2202018Revenue 2019: $637,448Expenses 2019: $621,212Net Income 2019: $16,2362019Revenue 2020: $931,487Expenses 2020: $724,389Net Income 2020: $207,0982020Revenue 2021: $1,050,006Expenses 2021: $704,880Net Income 2021: $345,1262021Revenue 2022: $798,645Expenses 2022: $696,792Net Income 2022: $101,8532022Revenue 2023: $901,616Expenses 2023: $745,535Net Income 2023: $156,0812023Revenue 2024: $1,133,272Expenses 2024: $758,518Net Income 2024: $374,7542024

Highlighted filing

2018

Revenue$490,031
Expenses$523,251
Net Income-$33,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.2
Gross Receipts
$490,031
Mission and Program Overview

Mission

Residential treatment centers that offer programs to enable individuals to make the necessary changes to recover from substance abuse and lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$282,591$268,512▼ $14,079
Pledges and Grants Receivable-$71,505-
Cash and Non-Interest-Bearing Accounts$128,737$52,692▼ $76,045
Accounts Receivable-$1,172-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$471,328$433,881▼ $37,447
Other Assets Total$60,000$40,000▼ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,177$43,202▼ $6,975
Accounts Payable and Accrued Expenses$2,954$5,702▲ $2,748
Total Liabilities$53,131$48,904▼ $4,227
Net Assets / Fund Balance
Unrestricted Net Assets$418,197$384,977▼ $33,220
Total Net Assets Fund Balance$418,197$384,977▼ $33,220
Total Liabilities and Net Assets / Fund Balance$471,328$433,881▼ $37,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,230$90,770$354,000
Equipment$3,156$41,374$44,530
Other Land Buildings$2,126$1,904$4,030
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin ToneyExecutive DirectorFT$86,000$12,333$98,333
Jerome StopfordTreasurer-$27,836-$27,836

Board Members and Trustees

NameTitle
Shelly FingerhoodPresident
Hank SuelauVice President
Alan MyersDirector
James EasthamDirector
Jennifer WilsonDirector
Kevin JarvisDirector
Tim ReganDirector
Jim McManusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$461,946
Program Service Revenue
$28,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,655
Change in Net Assets
$-33,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,031
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$505,031
Total Revenue per Form 990
$490,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,960
Other Expenses$193,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$159,053$7,107-$166,160
Current Officers, Directors, Trustees, and Key Employees$51,600$61,736-$113,336
Occupancy$32,499$2,097-$34,596
Other Employee Benefits$26,916$5,303-$32,219
Insurance$21,188$2,180-$23,368
Fees for Services Other$7,000$16,359-$23,359
Payroll Taxes$15,242$3,003-$18,245
Depreciation Depletion$11,761$2,318-$14,079
Fees for Services Accounting-$12,500-$12,500
Travel$5,708$1,080-$6,788
Office Expenses$4,587$904-$5,491
Other Expenses$4,212$830-$5,042
All Other Expenses$4,269--$4,269
Total Functional Expenses$405,590$117,661$0$523,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$538,251
Expenses per Audited Statements$523,251
Total Expenses per Form 990$523,251
Expenses Not Reported on Form 990$15,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerome StopfordTreasurerAccounting feesNo$27,336

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990 before sending to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approves the Executive Director's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
ValleyBridge House Inc
EIN
52-0903558
Phone
4106757765
Address
28 S Broadway, Baltimore, MD 21231

Signing Officer

Name
Benjamin Toney
Title
Executive Director
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Toney
Formed
1955
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize their 501(c) (3) status.”

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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02097
IRS990/OccupancyGrp/ProgramServicesAmt032499
IRS990/OccupancyGrp/TotalAmt034596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OfficeExpensesGrp/ProgramServicesAmt04587
IRS990/OfficeExpensesGrp/TotalAmt05491
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032219
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2830
IRS990/OtherExpensesGrp/ProgramServicesAmt044169
IRS990/OtherExpensesGrp/ProgramServicesAmt19851
IRS990/OtherExpensesGrp/ProgramServicesAmt27535
IRS990/OtherExpensesGrp/ProgramServicesAmt34212
IRS990/OtherExpensesGrp/TotalAmt044169
IRS990/OtherExpensesGrp/TotalAmt110613
IRS990/OtherExpensesGrp/TotalAmt29017
IRS990/OtherExpensesGrp/TotalAmt35042
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03003
IRS990/PayrollTaxesGrp/ProgramServicesAmt015242
IRS990/PayrollTaxesGrp/TotalAmt018245
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Benjamin Toney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460236
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194024
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt030508
IRS990/PYRevenuesLessExpensesAmt082750
IRS990/PYSalariesCompEmpBnftPaidAmt0313970
IRS990/PYTotalExpensesAmt0507994
IRS990/PYTotalRevenueAmt0590744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02502733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt075000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02577733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02577733
IRS990ScheduleA/TotalSupportAmt02577733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044530
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0523251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04030
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0490031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has not examined (audited) any income tax returns of the Organization thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize their 501(c) (3) status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040000
IRS990ScheduleD/TotalExpensesPerForm990Amt0523251
IRS990ScheduleD/TotalRevenuePerForm990Amt0490031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538251
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jerome Stopford
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting fees
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the Form 990 before sending to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to review and sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves the Executive Director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,881
Liabilities
$48,904
Net assets
$384,977
Revenue
$490,031
Expenses
$523,251
Net income
-$33,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.13$0.76$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.90$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$0.80$0.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.98$1.05$0.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$0.93$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.49$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.58$0.52$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.08$0.26$0.29$0.36$0.07
2012Summary only. Only limited summary data is available for this year.$0.42$0.09$0.33$0.53$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.09$0.29$0.58$0.55$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits