Civic Intelligence

Avalon a Center for Women and Children

990 • Fiscal year 2015 • EIN 52-1208945

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileAVALONCENTER.ORG

View Organization Page

PO Box 6805Williamsburg, VA 23188

(757) 258-5022

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,056

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,393,562

Up $665,180 (+91%) from 2014

Net Assets

Up

$1,334,194

Up $698,297 (+110%) from 2014

Liabilities

Down

$59,368

Down $33,117 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

Up

$1,678,088

Up $638,802 (+61%) from 2014

Expenses

Up

$1,101,477

Up $5,365 (+0.5%) from 2014

Net Income

Up

$576,611

Up $633,437 (+1115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $807,065Liabilities 2012: $61,801Net Assets 2012: $745,2642012Assets 2013: $787,198Liabilities 2013: $39,955Net Assets 2013: $747,2432013Assets 2014: $728,382Liabilities 2014: $92,485Net Assets 2014: $635,8972014Assets 2015: $1,393,562Liabilities 2015: $59,368Net Assets 2015: $1,334,1942015Assets 2016: $1,311,350Liabilities 2016: $68,131Net Assets 2016: $1,243,2192016Assets 2017: $1,454,526Liabilities 2017: $335,696Net Assets 2017: $1,118,8302017Assets 2018: $1,290,807Liabilities 2018: $208,583Net Assets 2018: $1,082,2242018Assets 2019: $1,261,481Liabilities 2019: $260,074Net Assets 2019: $1,001,4072019Assets 2020: $1,472,988Liabilities 2020: $491,341Net Assets 2020: $981,6472020Assets 2021: $1,498,493Liabilities 2021: $66,536Net Assets 2021: $1,431,9572021Assets 2022: $1,608,552Liabilities 2022: $28,713Net Assets 2022: $1,579,8392022Assets 2023: $2,052,715Liabilities 2023: $597,035Net Assets 2023: $1,455,6802023Assets 2024: $2,125,860Liabilities 2024: $862,677Net Assets 2024: $1,263,1832024

Highlighted filing

2015

Assets$1,393,562
Liabilities$59,368
Net Assets$1,334,194
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,215,483Expenses 2012: $1,208,541Net Income 2012: $6,9422012Expenses 2013: $1,234,2042013Revenue 2014: $1,039,286Expenses 2014: $1,096,112Net Income 2014: -$56,8262014Revenue 2015: $1,678,088Expenses 2015: $1,101,477Net Income 2015: $576,6112015Revenue 2016: $1,054,491Expenses 2016: $1,145,466Net Income 2016: -$90,9752016Revenue 2017: $1,332,759Expenses 2017: $1,457,357Net Income 2017: -$124,5982017Revenue 2018: $1,704,887Expenses 2018: $1,741,493Net Income 2018: -$36,6062018Revenue 2019: $1,796,667Expenses 2019: $1,867,190Net Income 2019: -$70,5232019Revenue 2020: $1,505,996Expenses 2020: $1,525,756Net Income 2020: -$19,7602020Revenue 2021: $1,948,925Expenses 2021: $1,498,614Net Income 2021: $450,3112021Revenue 2022: $1,730,697Expenses 2022: $1,604,006Net Income 2022: $126,6912022Revenue 2023: $1,522,847Expenses 2023: $1,648,732Net Income 2023: -$125,8852023Revenue 2024: $1,484,000Expenses 2024: $1,678,336Net Income 2024: -$194,3362024

Highlighted filing

2015

Revenue$1,678,088
Expenses$1,101,477
Net Income$576,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,681,039
Mission and Program Overview

Mission

Avalon is commited to intervening in and reducing the incidence of domestic violence and sexual assault. In order to achieve this mission, avalon offers shelter, advocasy, education, and support to survivors and fosters awareness and prevention by educating the community.

Avalon is commited to intervening in and reducing the incidence of domestic violence and sexual assault. In order to achieve this mission, avalon offers shelter, advocacy, education, and support to survivors and fosters awareness and prevention by educating the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,215$1,179,493▲ $1,106,278
Investments Program Related$483,968--
Pledges and Grants Receivable$41,198$185,563▲ $144,365
Accounts Receivable-$13,720-
Cash and Non-Interest-Bearing Accounts$70,501$11,886▼ $58,615
Savings and Temporary Cash Investments$59,500$2,900▼ $56,600
Total Assets$728,382$1,393,562▲ $665,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,313$44,165▼ $15,148
Accounts Payable and Accrued Expenses$33,172$15,203▼ $17,969
Total Liabilities$92,485$59,368▼ $33,117
Net Assets / Fund Balance
Unrestricted Net Assets$509,709$1,118,599▲ $608,890
Temporarily Rstr Net Assets$126,188$205,750▲ $79,562
Permanently Rstr Net Assets-$9,845-
Total Net Assets Fund Balance$635,897$1,334,194▲ $698,297
Total Liabilities and Net Assets / Fund Balance$728,382$1,393,562▲ $665,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,992$15,370$947,362
Land$200,000-$200,000
Leasehold Improvements$47,501$118,118$165,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$9,845--$9,845
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ChristinExecutive DirectorFT$63,056$63,056

Board Members and Trustees

NameTitle
Brian MuseChairman
Victoria WestVice Chairman
Barbara WalshDirector
Emily RossiterDirector
Erin HoggeDirector
Erna RodgersDirector
Jeff ClarkDirector
Kathleen SlevinDirector
Kelli KingDirector
Lou CaleDirector
Mark RileyDirector
Melissa TuckerDirector
Richard LodwickDirector
Teresa EvansDirector
Glenda TurnerSecretary
Lynn PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,671,591
Program Service Revenue
$6,346
Investment Income
$0
Other Revenue
$151
All Other Contributions
$1,055,435
Change in Net Assets
$576,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$638,232Assessed Value
Clothing and Household Goods-$78,945Fair Market Value
Total Noncash Contributions1$717,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,678,088
Total Revenue per Form 990
$1,678,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,290
Other Expenses$377,187
Total Fundraising Expense$37,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,571$83,440$20,667$570,678
Office Expenses$101,029$5,283$8,660$114,972
Occupancy$84,729$1,721-$86,450
Current Officers, Directors, Trustees, and Key Employees$51,553$9,220$2,283$63,056
Payroll Taxes$53,498$7,088$1,756$62,342
Depreciation Depletion$32,926--$32,926
Other Employee Benefits$25,589$1,322$1,303$28,214
Fees for Services Other$13,547$11,779$2,655$27,981
Insurance$21,592--$21,592
All Other Expenses$5,920$1,022-$6,942
Travel$4,952$317$135$5,404
Other Expenses$4,698$0$0$4,698
Interest$3,063--$3,063
Total Functional Expenses$942,826$121,192$37,459$1,101,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,101,477
Total Expenses per Audited Statements$1,101,477
Total Expenses per Form 990$1,101,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,951
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$17,297-$2,951-
Total Events$17,297-$2,951$-2,951
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
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
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 organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

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

“The board regularly reviews the conflict of interest policy. Anyone with such a conflict is required to report it to the board immediately.”

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

“The personnel committee of the board of directors performs an annual review of the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The form 990 is to be provided to the board members for review before filing with the irs.”

Filing and Contact Details

Filer

Filer Name
Avalon a Center for Women and Children
EIN
52-1208945
Phone
7572585022
Address
PO BOX 6805, WILLIAMSBURG, VA 23188

Signing Officer

Name
Brian Muse
Title
Chair of the Board
Phone
7572585022
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Christin
Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
36
Volunteers
300

Preparer

Firm
Beth W Moore CPA Pllc
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to this procedure during the current year.”

Schedule B, Part I, Page 2

“Because the 33 1/3% support test special rule has been met, only contributors whose total contributions of $5,000 or more were greater than $33,432 which is 2% of form 990, part viii, line 1h have been included on schedule b, part i. Consequently, 7 contributors whose contributions did not meet this requirement have been excluded from schedule b.”

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized income tax benefits or obligations as of june 30,2015. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt02951
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01681039
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt016
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IRS990/InsuranceGrp/TotalAmt021592
IRS990/InterestGrp/ProgramServicesAmt03063
IRS990/InterestGrp/TotalAmt03063
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVALON IS COMMITED TO INTERVENING IN AND REDUCING THE INCIDENCE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ORDER TO ACHIEVE THIS MISSION, AVALON OFFERS SHELTER, ADVOCACY, EDUCATION, AND SUPPORT TO SURVIVORS AND FOSTERS AWARENESS AND PREVENTION BY EDUCATING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044165
IRS990/NetAssetsOrFundBalancesBOYAmt0635897
IRS990/NetAssetsOrFundBalancesEOYAmt01334194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0717177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01721
IRS990/OccupancyGrp/ProgramServicesAmt084729
IRS990/OccupancyGrp/TotalAmt086450
IRS990/OfficeExpensesGrp/FundraisingAmt08660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05283
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101029
IRS990/OfficeExpensesGrp/TotalAmt0114972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01322
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028214
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1RAPID REHOUSING
IRS990/OtherExpensesGrp/Desc2WAYS TO WORK
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033377
IRS990/OtherExpensesGrp/ProgramServicesAmt125714
IRS990/OtherExpensesGrp/ProgramServicesAmt214068
IRS990/OtherExpensesGrp/ProgramServicesAmt34698
IRS990/OtherExpensesGrp/TotalAmt033377
IRS990/OtherExpensesGrp/TotalAmt125714
IRS990/OtherExpensesGrp/TotalAmt214068
IRS990/OtherExpensesGrp/TotalAmt34698
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03102
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03102
IRS990/OtherRevenueTotalAmt03102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07088
IRS990/PayrollTaxesGrp/ProgramServicesAmt053498
IRS990/PayrollTaxesGrp/TotalAmt062342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185563
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERESA CHRISTIN
IRS990/PriorPeriodAdjustmentsAmt0121686
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06346
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0370861
IRS990/PYOtherRevenueAmt03428
IRS990/PYProgramServiceRevenueAmt012898
IRS990/PYRevenuesLessExpensesAmt0-56826
IRS990/PYSalariesCompEmpBnftPaidAmt0725251
IRS990/PYTotalExpensesAmt01096112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039286
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0576611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01668640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06140269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011729
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011729
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt06140269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01668640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01189543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06140269
IRS990ScheduleA/TotalSupportAmt06152087
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/BuildingsGrp/BookValueAmt0931992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0947362
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09845
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01101477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165619
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,562
Liabilities
$59,368
Net assets
$1,334,194
Revenue
$1,678,088
Expenses
$1,101,477
Net income
$576,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.86$1.26$1.48$1.68$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.60$1.46$1.52$1.65$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$1.73$1.60$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.43$1.95$1.50$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.49$0.98$1.51$1.53$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.26$1.00$1.80$1.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.21$1.08$1.70$1.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.12$1.33$1.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$1.05$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.68$1.10$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.23
2012Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$1.22$1.21$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits