Civic Intelligence

Human Life International

990 • Fiscal year 2018 • EIN 52-1241765

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.HLI.ORG

View Organization Page

4 Family Life LaneFront Royal, VA 22630

(540) 635-7884

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,924

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,227,920

Down $507,246 (-14%) from 2017

Net Assets

Down

$2,462,913

Down $465,906 (-16%) from 2017

Liabilities

Down

$765,007

Down $41,340 (-5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$2,571,897

Down $40,271 (-1.5%) from 2017

Expenses

Up

$2,955,500

Up $200,164 (+7.3%) from 2017

Net Income

Down

-$383,603

Down $240,435 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,836,222Liabilities 2011: $1,037,060Net Assets 2011: $3,799,1622011Assets 2012: $4,492,509Liabilities 2012: $1,013,298Net Assets 2012: $3,479,2112012Assets 2013: $4,741,094Liabilities 2013: $937,713Net Assets 2013: $3,803,3812013Assets 2014: $4,458,625Liabilities 2014: $902,763Net Assets 2014: $3,555,8622014Assets 2015: $3,777,419Liabilities 2015: $896,946Net Assets 2015: $2,880,4732015Assets 2016: $3,885,037Liabilities 2016: $848,586Net Assets 2016: $3,036,4512016Assets 2017: $3,735,166Liabilities 2017: $806,347Net Assets 2017: $2,928,8192017Assets 2018: $3,227,920Liabilities 2018: $765,007Net Assets 2018: $2,462,9132018Assets 2019: $3,841,803Liabilities 2019: $724,145Net Assets 2019: $3,117,6582019Assets 2020: $3,934,011Liabilities 2020: $811,643Net Assets 2020: $3,122,3682020Assets 2021: $6,255,479Liabilities 2021: $759,627Net Assets 2021: $5,495,8522021Assets 2022: $5,286,408Liabilities 2022: $607,912Net Assets 2022: $4,678,4962022

Highlighted filing

2018

Assets$3,227,920
Liabilities$765,007
Net Assets$2,462,913
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,372,179Expenses 2011: $3,919,021Net Income 2011: -$546,8422011Revenue 2012: $3,228,741Expenses 2012: $3,678,823Net Income 2012: -$450,0822012Revenue 2013: $3,589,196Expenses 2013: $3,280,156Net Income 2013: $309,0402013Revenue 2014: $3,271,710Expenses 2014: $3,549,592Net Income 2014: -$277,8822014Revenue 2015: $2,825,391Expenses 2015: $3,411,329Net Income 2015: -$585,9382015Revenue 2016: $2,756,129Expenses 2016: $2,576,657Net Income 2016: $179,4722016Revenue 2017: $2,612,168Expenses 2017: $2,755,336Net Income 2017: -$143,1682017Revenue 2018: $2,571,897Expenses 2018: $2,955,500Net Income 2018: -$383,6032018Revenue 2019: $3,457,981Expenses 2019: $2,785,054Net Income 2019: $672,9272019Revenue 2020: $2,597,009Expenses 2020: $2,538,254Net Income 2020: $58,7552020Revenue 2021: $4,923,421Expenses 2021: $2,593,368Net Income 2021: $2,330,0532021Revenue 2022: $2,832,552Expenses 2022: $3,150,396Net Income 2022: -$317,8442022

Highlighted filing

2018

Revenue$2,571,897
Expenses$2,955,500
Net Income-$383,603
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$3,721,847
Mission and Program Overview

Mission

Receive, administer, and expend funds for charitable, religious, and educational purposes in connection with the rights of persons born and unborn.

Receive, administer, and expend funds for charitable, religious, and education purposes in connection with the rights of persons both born and unborn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$932,246$670,717▼ $261,529
Pledges and Grants Receivable$265,000$138,000▼ $127,000
Cash and Non-Interest-Bearing Accounts$77,952$64,765▼ $13,187
Land, Buildings, and Equipment, Net$51,117$61,260▲ $10,143
Inventories for Sale or Use$58,682$54,120▼ $4,562
Prepaid Expenses and Deferred Charges$25,978$40,097▲ $14,119
Total Assets$3,735,166$3,227,920▼ $507,246
Other Assets Total$2,324,191$2,198,961▼ $125,230
Liabilities
Other Liabilities$642,921$635,340▼ $7,581
Accounts Payable and Accrued Expenses$163,426$129,667▼ $33,759
Total Liabilities$806,347$765,007▼ $41,340
Net Assets / Fund Balance
Unrestricted Net Assets$2,716,561$2,331,943▼ $384,618
Temporarily Rstr Net Assets$212,258$130,970▼ $81,288
Total Net Assets Fund Balance$2,928,819$2,462,913▼ $465,906
Total Liabilities and Net Assets / Fund Balance$3,735,166$3,227,920▼ $507,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,995$1,218,749$1,276,744
Leasehold Improvements$3,265$202,599$205,864
Other Assets Org$511--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
John MartinExecutive Vice PresidentFT$84,924$84,924
Fr Shenan BoquetPresidentFT$53,606$53,606

Board Members and Trustees

NameTitle
Stuart NolanChairman
Lisa CahillVice Chairman
Charles PopeDirector
Francis DennehyDirector
Karla PolaschekDirector
Patricia BainbridgeDirector
Richard MatthewsDirector
Sr Terese AuerDirector
Stephen GajdosikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,518
Program Service Revenue
$0
Investment Income
$75,771
Other Revenue
$17,608
All Other Contributions
$2,478,518
Change in Net Assets
$-383,603

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded6$136,736
Other Non Cash Contri Table2$342
Total Noncash Contributions8$137,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,025
Total Revenue per Audited Statements
$2,697,922
Total Revenue per Form 990
$2,571,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,105
Salaries, Compensation, and Employee Benefits$1,105,894
Grants and Similar Amounts Paid$615,501
Total Fundraising Expense$584,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,454$177,272$139,531$753,257
Foreign Grants$601,301--$601,301
Office Expenses$83,641$21,432$239,173$344,246
Fees for Services Other$66,150$66,900$60,083$193,133
Travel$153,444$12,069$13,758$179,271
Occupancy$146,860$9,568$6,858$163,286
Other Employee Benefits$74,191$48,127$30,136$152,454
Current Officers, Directors, Trustees, and Key Employees$65,229$45,143$28,158$138,530
Depreciation Depletion$127,775$1,836$950$130,561
Payroll Taxes$32,620$16,510$12,523$61,653
Insurance$1,615$31,387-$33,002
Fees for Services Accounting-$23,315-$23,315
Other Expenses$7,764$857$14,662$23,283
Advertising$12,739$59$9,348$22,146
Grants to Domestic Orgs$14,200--$14,200
Fees for Service Investment Mgmnt Fees-$11,348-$11,348
All Other Expenses$199$7,589-$7,788
Fees for Services Legal$211$3,980-$4,191
Interest-$1,954-$1,954
Total Functional Expenses$1,853,375$517,311$584,814$2,955,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,147,530
Total Expenses per Form 990$2,955,500
Expenses per Audited Statements$2,944,152
Expenses Not Reported on Form 990$203,378
Expenses Not Reported on Financial Statements$11,348
Other Expense Adjustments$11,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Opus Bono SacardotiiDryden, MI501(c)(3)Funds for Charitable, Religious, and Education Purposes in Connection With the Rights of Person Both Born and Unborn.funds for Charitable, Religious, and Education Purposes in Connection With the Rights of Person Both Born and Unborn.funds for Charitable, Religious, and Education Purposes in Connection With the Rights of Person Both Born and Unborn.funds for Charitable, Religious, and Education Purposes in Connection With the Rights of Person Both Born and Unborn.$12,200
Centro Guadalupe--Funds for Charitable, Religious, and Education Purposes in Connection With the Rights of Person Both Born and Unborn.funds for Charitable, Religious, and Education Purposes in Connection With the Rights of Person Both Born and Unborn.$2,000

International Summary

Offices
0
Employees
0
Spending
$601,301

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaGrantmaking---$239,315
EuropeGrantmaking---$152,142
AsiaGrantmaking---$124,679
Latin AmericaGrantmaking---$85,165
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
Annuities Payable$612,283
Lease Payable$23,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors receive a copy of the 990 for their review/comment before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Life International Inc
EIN
52-1241765
Phone
5406357884
Address
4 FAMILY LIFE LANE, FRONT ROYAL, VA 22630

Signing Officer

Name
John Martin
Title
Executive Vice President
Phone
5406357884
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Shenan Boquet
Formed
1981
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
2

Preparer

Firm
Rutherford & Johnson Pc
Address
116 MEDICAL CIRCLE, WINCHESTER, VA 22601
Preparer
Brian P Davet CPA
Phone
5406627070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements -50,620.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses netted with income -11,348. Revenue related to endowment reported on separate 990 169,056.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to endowment reported on separate 990 152,758. Change in split interest agreements 50,620.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted with income 11,348.”

Raw XML AppendixShowing 400 of 738 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/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031387
IRS990/InsuranceGrp/ProgramServicesAmt01615
IRS990/InsuranceGrp/TotalAmt033002
IRS990/InterestGrp/ManagementAndGeneralAmt01954
IRS990/InterestGrp/TotalAmt01954
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054120
IRS990/InvestmentIncomeGrp/ExclusionAmt041376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0932246
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0670717
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01421348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061260
IRS990/LandBldgEquipCostOrOtherBssAmt01482608
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01128891
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BOTH BORN AND UNBORN.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02928819
IRS990/NetAssetsOrFundBalancesEOYAmt02462913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034395
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31683
IRS990/NoncashContributionsAmt0137078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06858
IRS990/OccupancyGrp/ManagementAndGeneralAmt09568
IRS990/OccupancyGrp/ProgramServicesAmt0146860
IRS990/OccupancyGrp/TotalAmt0163286
IRS990/OfficeExpensesGrp/FundraisingAmt0239173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021432
IRS990/OfficeExpensesGrp/ProgramServicesAmt083641
IRS990/OfficeExpensesGrp/TotalAmt0344246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02324191
IRS990/OtherAssetsTotalGrp/EOYAmt02198961
IRS990/OtherChangesInNetAssetsAmt0-50620
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030136
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152454
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01818
IRS990/OtherExpensesGrp/FundraisingAmt127816
IRS990/OtherExpensesGrp/FundraisingAmt214662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3857
IRS990/OtherExpensesGrp/ProgramServicesAmt026166
IRS990/OtherExpensesGrp/ProgramServicesAmt12816
IRS990/OtherExpensesGrp/ProgramServicesAmt27764
IRS990/OtherExpensesGrp/TotalAmt036761
IRS990/OtherExpensesGrp/TotalAmt133433
IRS990/OtherExpensesGrp/TotalAmt226387
IRS990/OtherExpensesGrp/TotalAmt323283
IRS990/OtherLiabilitiesGrp/BOYAmt0642921
IRS990/OtherLiabilitiesGrp/EOYAmt0635340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST RENTALS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05571
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13439
IRS990/OtherRevenueTotalAmt09010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753257
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016510
IRS990/PayrollTaxesGrp/ProgramServicesAmt032620
IRS990/PayrollTaxesGrp/TotalAmt061653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0265000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040097
IRS990/PrincipalOfficerNm0FR SHENAN BOQUET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS/COMMUNICATIONS: DISTRIBUTION OF PRO-LIFE/FAMILY LITERATURE, RELATIONS WITH THE PUBLIC IN GENERAL AND THE MEDIA IN PARTICULAR, AND PROVIDING REQUESTED INFORMATION ON PRO-LIFE/FAMILY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268386
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES: HLI, INC. SUPPORTS AND ATTENDS REGIONAL CONFERENCES AROUND THE WORLD IN SUPPORT OF PRO-LIFE EDUCATION AND ACTIVITIES, PROVIDING AN OPPORTUNITY FOR ATTENDEES TO SHARE INFORMATION, ESTABLISH CONTACTS, AND GENERATE ACTION FROM THE COMMUNITY ON EITHER LOCAL/REGIONAL LEVEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02534996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0607356
IRS990/PYInvestmentIncomeAmt056439
IRS990/PYOtherExpensesAmt01124097
IRS990/PYOtherRevenueAmt020733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-143168
IRS990/PYSalariesCompEmpBnftPaidAmt01023883
IRS990/PYTotalExpensesAmt02755336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02612168
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-383603
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02478518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02534996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02730259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02719925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03147729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013611427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt013568820
IRS990ScheduleA/SubstantialContributorsTotAmt042607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02478518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02534996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02730259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02719925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03147729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013611427
IRS990ScheduleA/TotalSupportAmt013910127
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt057995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01218749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01276744
IRS990ScheduleD/ExpensesNotReportedAmt0203378
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011348
IRS990ScheduleD/ExpensesSubtotalAmt02944152
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202599
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205864
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02016286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2168545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM (C)(2) AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0203378
IRS990ScheduleD/OtherExpensesNotIncludedAmt011348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0157708
IRS990ScheduleD/RevenueNotReportedAmt0126025
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02571897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES NETTED WITH INCOME -11,348. REVENUE RELATED TO ENDOWMENT REPORTED ON SEPARATE 990 169,056.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO ENDOWMENT REPORTED ON SEPARATE 990 152,758. CHANGE IN SPLIT INTEREST AGREEMENTS 50,620.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED WITH INCOME 11,348.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,227,920
Liabilities
$765,007
Net assets
$2,462,913
Revenue
$2,571,897
Expenses
$2,955,500
Net income
-$383,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.61$4.68$2.83$3.15$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.76$5.50$4.92$2.59$2.33
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.81$3.12$2.60$2.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.72$3.12$3.46$2.79$0.67
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.77$2.46$2.57$2.96$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.81$2.93$2.61$2.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.85$3.04$2.76$2.58$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.90$2.88$2.83$3.41$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.90$3.56$3.27$3.55$0.28
2013Summary only. Only limited summary data is available for this year.$4.74$0.94$3.80$3.59$3.28$0.31
2012Summary only. Only limited summary data is available for this year.$4.49$1.01$3.48$3.23$3.68$0.45
2011Summary only. Only limited summary data is available for this year.$4.84$1.04$3.80$3.37$3.92$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits