Civic Intelligence

Treasure Coast Homeless Service Council Inc.

990 • Fiscal year 2013 • EIN 52-2254571

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A
2525 St Lucie AvenueVero Beach, FL 32960

(772) 567-7790

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$145,399

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,507,487

Down $194,689 (-5.3%) from 2012

Net Assets

Up

$3,353,320

Up $107,179 (+3.3%) from 2012

Liabilities

Down

$154,167

Down $301,868 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$1,021,135

No earlier filing loaded for comparison.

Expenses

Up

$913,956

Up $130,832 (+17%) from 2012

Net Income

$107,179

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,675,833Liabilities 2010: $440,198Net Assets 2010: $3,235,6352010Assets 2011: $3,602,817Liabilities 2011: $334,694Net Assets 2011: $3,268,1232011Assets 2012: $3,702,176Liabilities 2012: $456,035Net Assets 2012: $3,246,1412012Assets 2013: $3,507,487Liabilities 2013: $154,167Net Assets 2013: $3,353,3202013Assets 2014: $4,157,027Liabilities 2014: $117,979Net Assets 2014: $4,039,0482014Assets 2015: $4,127,192Liabilities 2015: $104,066Net Assets 2015: $4,023,1262015Assets 2016: $4,161,338Liabilities 2016: $92,140Net Assets 2016: $4,069,1982016Assets 2017: $4,565,394Liabilities 2017: $81,450Net Assets 2017: $4,483,9442017Assets 2018: $4,497,701Liabilities 2018: $32,050Net Assets 2018: $4,465,6512018Assets 2019: $4,497,791Liabilities 2019: $32,952Net Assets 2019: $4,464,8392019Assets 2020: $4,699,820Liabilities 2020: $54,501Net Assets 2020: $4,645,3192020Assets 2021: $5,313,667Liabilities 2021: $78,570Net Assets 2021: $5,235,0972021Assets 2022: $5,376,463Liabilities 2022: $133,658Net Assets 2022: $5,242,8052022Assets 2024: $5,218,335Liabilities 2024: $551,950Net Assets 2024: $4,666,3852024

Highlighted filing

2013

Assets$3,507,487
Liabilities$154,167
Net Assets$3,353,320
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,952,2332010Expenses 2011: $1,090,1182011Expenses 2012: $783,1242012Revenue 2013: $1,021,135Expenses 2013: $913,956Net Income 2013: $107,1792013Revenue 2014: $1,942,854Expenses 2014: $1,257,126Net Income 2014: $685,7282014Revenue 2015: $1,456,386Expenses 2015: $1,472,308Net Income 2015: -$15,9222015Revenue 2016: $1,481,342Expenses 2016: $1,435,270Net Income 2016: $46,0722016Revenue 2017: $2,112,056Expenses 2017: $1,697,310Net Income 2017: $414,7462017Revenue 2018: $1,535,042Expenses 2018: $1,553,335Net Income 2018: -$18,2932018Revenue 2019: $1,469,483Expenses 2019: $1,470,295Net Income 2019: -$8122019Revenue 2020: $3,466,538Expenses 2020: $3,286,058Net Income 2020: $180,4802020Revenue 2021: $4,691,184Expenses 2021: $4,101,406Net Income 2021: $589,7782021Revenue 2022: $4,345,992Expenses 2022: $4,349,478Net Income 2022: -$3,4862022Revenue 2024: $6,383,122Expenses 2024: $6,624,672Net Income 2024: -$241,5502024

Highlighted filing

2013

Revenue$1,021,135
Expenses$913,956
Net Income$107,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,033,470
Mission and Program Overview

Mission

Prevent and alleviate the conditions of homelessness on the treasure coast.

Case management and financial assistance to prevent or cure the conditions of homelessness on the treasure coast.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,262$1,923,702▲ $61,440
Cash and Non-Interest-Bearing Accounts$1,048,151$869,333▼ $178,818
Accounts Receivable$247,213$181,251▼ $65,962
Prepaid Expenses and Deferred Charges$9,840$12,568▲ $2,728
Total Assets$3,702,176$3,507,487▼ $194,689
Other Assets Total$534,710$520,633▼ $14,077
Liabilities
Unsecured Notes Loans Payable$81,689$81,499▼ $190
Other Liabilities$362,916$65,544▼ $297,372
Accounts Payable and Accrued Expenses$10,240$7,124▼ $3,116
Deferred Revenue$1,190$0▼ $1,190
Total Liabilities$456,035$154,167▼ $301,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,548,971$2,605,648▲ $56,677
Unrestricted Net Assets$697,170$747,672▲ $50,502
Total Net Assets Fund Balance$3,246,141$3,353,320▲ $107,179
Total Liabilities and Net Assets / Fund Balance$3,702,176$3,507,487▼ $194,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,478$219,488$1,842,966
Land$262,650-$262,650
Leasehold Improvements$34,537$20,873$55,410
Equipment$3,037$24,634$27,671
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise HubbardExecutive DirectorFT$145,399$145,399

Board Members and Trustees

NameTitle
Richard StarkChairman
Joyce CarlsonPresident
Sue RuxPresident
Amy BurnsDirector
Brad BernauerDirector
Cathy ViggianoDirector
Dana AllinDirector
Gaye KingDirector
Hope LeetDirector
Jan SwinkDirector
John RomanoDirector
Kristen BrackenDirector
Lesley GeorgeDirector
Lorne CoyleDirector
Schonna GreenDirector
Stacy MalinowskiDirector
Stefanie MyersDirector
Thomas TierneyDirector
Todd HeckmanDirector
Tom KingDirector
Anita CocovesSecretary
Shaun FedderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,818
Program Service Revenue
$142,703
Investment Income
$4,614
Other Revenue
$0
All Other Contributions
$296,874
Change in Net Assets
$107,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,630
Total Revenue per Audited Statements
$1,061,765
Total Revenue per Form 990
$1,021,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,223
Other Expenses$349,265
Grants and Similar Amounts Paid$111,468
Total Fundraising Expense$5,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,939$24,405-$263,344
Current Officers, Directors, Trustees, and Key Employees$133,767$7,270$4,362$145,399
Grants to Domestic Individuals$111,468--$111,468
Depreciation Depletion$77,006$1,286$180$78,472
Payroll Taxes$27,493$1,395$269$29,157
Information Technology$29,031--$29,031
Occupancy$15,042$1,200$168$16,410
Other Employee Benefits$15,231$92-$15,323
Office Expenses$13,334$1,065$149$14,548
Fees for Services Accounting-$7,500-$7,500
Insurance$4,283$342$47$4,672
Interest$3,546--$3,546
Conferences and Meetings$3,497--$3,497
Travel$1,350--$1,350
Other Expenses$1,140$91$13$1,244
Fees for Services Other$300--$300
Total Functional Expenses$863,848$44,887$5,221$913,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$954,586
Expenses per Audited Statements$913,956
Total Expenses per Form 990$913,956
Expenses Not Reported on Form 990$40,630
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grant Beneficiary$58,121
Rental Deposits$7,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 treasurer presents a copy of the form 990 to the executive committee for review prior to filing.”

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

“The organization monitors and enforces compliance with the written conflict of interest policy on an ongoing basis. When conflicts of interest arise, they are discussed at the executive committee meeting and are presented at the annual meeting.”

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

“The executive committee evaluates performance, discusses comparable salaries and recommends compensation and bonus structure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are distributed quarterly at public meetings.”

Filing and Contact Details

Filer

EIN
52-2254571
Phone
7725677790

Signing Officer

Name
Louise Hubbard
Title
Executive Director
Phone
7725677790
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Stark
Formed
2000
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
23

Preparer

Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In accordance with the internal revenue code, the center is not considered a private foundation. The council's income tax filings are subject to audit by various taxing authorities. The council's open audit periods are 2010-2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted in revenues on form 990 12,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted in revenues on form 990 12,335.”

Raw XML AppendixShowing 400 of 586 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0491944
IRS990/GrantAmt0111468
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0111468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0111468
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01033470
IRS990/GrossRentsGrp/RealAmt012335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029031
IRS990/InformationTechnologyGrp/TotalAmt029031
IRS990/InsuranceGrp/FundraisingAmt047
IRS990/InsuranceGrp/ManagementAndGeneralAmt0342
IRS990/InsuranceGrp/ProgramServicesAmt04283
IRS990/InsuranceGrp/TotalAmt04672
IRS990/InterestGrp/ProgramServicesAmt03546
IRS990/InterestGrp/TotalAmt03546
IRS990/InvestmentIncomeGrp/ExclusionAmt04614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01862262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01923702
IRS990/LandBldgEquipCostOrOtherBssAmt02188697
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt012335
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT AND ALLEVIATE THE CONDITIONS OF HOMELESSNESS ON THE TREASURE COAST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03246141
IRS990/NetAssetsOrFundBalancesEOYAmt03353320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0168
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt015042
IRS990/OccupancyGrp/TotalAmt016410
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01065
IRS990/OfficeExpensesGrp/ProgramServicesAmt013334
IRS990/OfficeExpensesGrp/TotalAmt014548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0534710
IRS990/OtherAssetsTotalGrp/EOYAmt0520633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015323
IRS990/OtherExpensesGrp/Desc0NSP HOUSING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
IRS990/OtherExpensesGrp/ProgramServicesAmt0185406
IRS990/OtherExpensesGrp/ProgramServicesAmt13015
IRS990/OtherExpensesGrp/ProgramServicesAmt21140
IRS990/OtherExpensesGrp/TotalAmt0185406
IRS990/OtherExpensesGrp/TotalAmt13289
IRS990/OtherExpensesGrp/TotalAmt21244
IRS990/OtherLiabilitiesGrp/BOYAmt0362916
IRS990/OtherLiabilitiesGrp/EOYAmt065544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01395
IRS990/PayrollTaxesGrp/ProgramServicesAmt027493
IRS990/PayrollTaxesGrp/TotalAmt029157
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012568
IRS990/PrincipalOfficerNm0RICHARD A STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME (NSP)
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES (NSP)
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF COMMUNITY AFFAIRS AWARDED A NEIGHBORHOOD STABILIZATION PROGRAM COMMUNITY DEVELOPMENT BLOCK GRANT (NSP) TO INDIAN RIVER COUNTY TO ACQUIRE, REHABILITATE, AND ACCEPT TITLE TO AND MANAGE THE RENTAL OF A MINIMUM OF TEN HOUSING UNITS. IN ACCORDANCE WITH THE NSP GRANT, THE COUNCIL ENTERED INTO A CONTRACT WITH INDIAN RIVER COUNTY TO SERVE AS DEVELOPER. AS A RESULT, TO DATE, THE COUNCIL ACQUIRED AND REHABILITATED, IN COOPERATION WITH INDIAN RIVER COUNTY, SIXTEEN HOUSES DEBT FREE. ELEVEN HOUSES SERVE THE PURPOSE OF BENEFITING HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 50 PERCENT OF THE AREA MEDIAN INCOME. THE ADDITIONAL FIVE HOUSES BENEFIT HOUSEHOLDS WITH HOUSEHOLD INCOMES NOT EXCEEDING 120 PERCENT OF THE AREA MEDIAN INCOME.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142703
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IRS990/PYOtherExpensesAmt0233895
IRS990/PYOtherRevenueAmt0660
IRS990/PYProgramServiceRevenueAmt094363
IRS990/PYRevenuesLessExpensesAmt0-21982
IRS990/PYSalariesCompEmpBnftPaidAmt0439494
IRS990/PYTotalExpensesAmt0783124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761142
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107179
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0666050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01061915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03798076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01162127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07561986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030370
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt031290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0151468

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507,487
Liabilities
$154,167
Net assets
$3,353,320
Revenue
$1,021,135
Expenses
$913,956
Net income
$107,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.55$4.67$6.38$6.62$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.13$5.24$4.35$4.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.08$5.24$4.69$4.10$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.65$3.47$3.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.03$4.46$1.47$1.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.03$4.47$1.54$1.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.08$4.48$2.11$1.70$0.41
2016Summary only. Only limited summary data is available for this year.$4.16$0.09$4.07$1.48$1.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.10$4.02$1.46$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.12$4.04$1.94$1.26$0.69
2013Detailed filing. Detailed filing data is available for this year.$3.51$0.15$3.35$1.02$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.46$3.25$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.33$3.27$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.44$3.24$1.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits