Civic Intelligence

Opendoors

990 • Fiscal year 2021 • EIN 52-2374370

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 27, 2022

Organization ProfileOPENDOORSRI.ORG
485 Plainfield StreetProvidence, RI 02909

(401) 781-5808

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,287,711

Up $269,523 (+6.7%) from 2020

Net Assets

Up

$1,850,739

Up $133,580 (+7.8%) from 2020

Liabilities

Up

$2,436,972

Up $135,943 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin55th percentile

Revenue

Up

$1,086,213

Up $331,711 (+44%) from 2020

Expenses

Up

$918,679

Up $273,980 (+42%) from 2020

Net Income

Up

$167,534

Up $57,731 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,273,563Liabilities 2011: $3,183,945Net Assets 2011: $89,6182011Assets 2012: $4,410,818Liabilities 2012: $4,299,891Net Assets 2012: $110,9272012Assets 2013: $4,348,890Liabilities 2013: $2,342,582Net Assets 2013: $2,006,3082013Assets 2014: $4,255,553Liabilities 2014: $2,322,389Net Assets 2014: $1,933,1642014Assets 2015: $4,194,460Liabilities 2015: $2,356,306Net Assets 2015: $1,838,1542015Assets 2016: $4,090,453Liabilities 2016: $2,323,833Net Assets 2016: $1,766,6202016Assets 2017: $4,044,296Liabilities 2017: $2,320,586Net Assets 2017: $1,723,7102017Assets 2018: $4,015,741Liabilities 2018: $2,312,899Net Assets 2018: $1,702,8422018Assets 2019: $3,911,779Liabilities 2019: $2,301,324Net Assets 2019: $1,610,4552019Assets 2020: $4,018,188Liabilities 2020: $2,301,029Net Assets 2020: $1,717,1592020Assets 2021: $4,287,711Liabilities 2021: $2,436,972Net Assets 2021: $1,850,7392021Assets 2022: $4,902,264Liabilities 2022: $2,594,652Net Assets 2022: $2,307,6122022Assets 2023: $5,442,391Liabilities 2023: $3,202,816Net Assets 2023: $2,239,5752023

Highlighted filing

2021

Assets$4,287,711
Liabilities$2,436,972
Net Assets$1,850,739
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,139,497Expenses 2011: $1,215,100Net Income 2011: -$75,6032011Revenue 2012: $986,868Expenses 2012: $965,559Net Income 2012: $21,3092012Revenue 2013: $937,402Expenses 2013: $1,160,256Net Income 2013: -$222,8542013Revenue 2014: $897,948Expenses 2014: $971,092Net Income 2014: -$73,1442014Revenue 2015: $917,338Expenses 2015: $1,005,389Net Income 2015: -$88,0512015Revenue 2016: $963,773Expenses 2016: $1,043,940Net Income 2016: -$80,1672016Revenue 2017: $1,017,075Expenses 2017: $1,059,985Net Income 2017: -$42,9102017Revenue 2018: $1,106,789Expenses 2018: $1,127,307Net Income 2018: -$20,5182018Revenue 2019: $678,755Expenses 2019: $768,833Net Income 2019: -$90,0782019Revenue 2020: $754,502Expenses 2020: $644,699Net Income 2020: $109,8032020Revenue 2021: $1,086,213Expenses 2021: $918,679Net Income 2021: $167,5342021Revenue 2022: $1,684,846Expenses 2022: $1,227,972Net Income 2022: $456,8742022Revenue 2023: $2,794,580Expenses 2023: $2,858,581Net Income 2023: -$64,0012023

Highlighted filing

2021

Revenue$1,086,213
Expenses$918,679
Net Income$167,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,086,213
Mission and Program Overview

Mission

Opendoors' mission is to strengthen communities by supporting justice- involved and unhoused individuals as they rebuild their lives. The organization provides emergency shelter, housing, reentry, employment, and supportive services that promote stability, reduce recidivism, and support long-term independence.

To assist ex-offenders in returning to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,342,548$3,602,173▲ $259,625
Cash and Non-Interest-Bearing Accounts$442,728$484,344▲ $41,616
Savings and Temporary Cash Investments$109,982$99,691▼ $10,291
Pledges and Grants Receivable$67,096$80,307▲ $13,211
Prepaid Expenses and Deferred Charges$11,617$13,961▲ $2,344
Accounts Receivable$37,903$993▼ $36,910
Total Assets$4,018,188$4,287,711▲ $269,523
Other Assets Total$6,314$6,242▼ $72
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,204,954$2,204,954→ $0
Accounts Payable and Accrued Expenses$88,069$120,781▲ $32,712
Deferred Revenue-$109,287-
Other Liabilities$8,006$1,950▼ $6,056
Total Liabilities$2,301,029$2,436,972▲ $135,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,685$1,057,785▲ $256,100
Net Assets With Donor Restrictions$915,474$792,954▼ $122,520
Total Net Assets Fund Balance$1,717,159$1,850,739▲ $133,580
Total Liabilities and Net Assets / Fund Balance$4,018,188$4,287,711▲ $269,523

Asset Categories

AssetBook ValueDepreciationBasis
Land$116,000-$116,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew HorwitzChairman
Angel TurbidesDirector
Chontell Nelson WashingtonDirector
David SegalDirector
Leonela FelixDirector
Luis EstradaDirector
Michael MatraciaDirector
Susan EspositoDirector
Charles LevesqueSecretary
Mike SpeidelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,640
Program Service Revenue
$285,348
Investment Income
$225
Other Revenue
$0
All Other Contributions
$544,502
Change in Net Assets
$167,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,213
Total Revenue per Audited Statements
$1,086,213
Total Revenue per Form 990
$1,086,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,768
Salaries, Compensation, and Employee Benefits$416,911
Total Fundraising Expense$623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,114$11,644-$372,758
Depreciation Depletion$110,725--$110,725
Occupancy$85,852$1,910-$87,762
Insurance$49,532--$49,532
Payroll Taxes$42,641$1,512-$44,153
Fees for Services Other$41,689$97$20$41,806
Other Expenses$21,655$667$455$21,655
Office Expenses$17,035-$148$17,183
Fees for Services Accounting$16,100$400-$16,500
All Other Expenses$9,856--$9,856
Interest$4,748--$4,748
Travel$1,407$5-$1,412
Total Functional Expenses$901,779$16,277$623$918,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,538
Expenses per Audited Statements$918,679
Total Expenses per Form 990$918,679
Expenses Not Reported on Form 990$859
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
Tenant Security Deposits$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 8B

“There were no comittees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The organization's accountants review the return wth the preparer.”

Form 990, Page 6, Part VI, Line 12C

“The board chair was familiar with board member's disclosures and informally monitored for conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the executive director's compensation annually as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opendoors
EIN
52-2374370
Phone
4017815808
Address
485 PLAINFIELD STREET, PROVIDENCE, RI 02909

Signing Officer

Name
C Patrick Westfall
Title
Co Exec Director
Phone
4017815808
Signed
2022-01-27

Organization Details

Principal Officer
C Patrick Westfall
Formed
2002
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
20

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBTS -859”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“BAD DEBTS 859”

Raw XML AppendixShowing 400 of 445 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/PrepaidExpensesDefrdChargesGrp/BOYAmt011617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013961
IRS990/PrincipalOfficerNm0C PATRICK WESTFALL
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TRUCKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY, VENDING, AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31074
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A MULTI-FAMILY, 19 UNIT APARTMENT COMPLEX TO PROVIDE HOUSING FOR EX-OFFENDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315405
IRS990/ProgSrvcAccomActy3Grp/Desc0A SOCIAL VENTURE TO TRAIN EX-OFFENDERS HOW TO DRIVE FREIGHT DELIVERY TRUCKS AND HIRE THEM IN TRANSITIONAL JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01989
IRS990/PYOtherExpensesAmt0409700
IRS990/PYProgramServiceRevenueAmt0225176
IRS990/PYRevenuesLessExpensesAmt0109803
IRS990/PYSalariesCompEmpBnftPaidAmt0234999
IRS990/PYTotalExpensesAmt0644699
IRS990/PYTotalRevenueAmt0754502
IRS990/ReconcilationRevenueExpnssAmt0167534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03605857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04359
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01610608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03605857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03605857
IRS990ScheduleA/TotalSupportAmt03610216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0859
IRS990ScheduleD/ExpensesSubtotalAmt0918679
IRS990ScheduleD/LandGrp/BookValueAmt0116000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116000
IRS990ScheduleD/OtherExpensesIncludedAmt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01086213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBTS 859
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116000
IRS990ScheduleD/TotalExpensesPerForm990Amt0918679
IRS990ScheduleD/TotalLiabilityAmt01950
IRS990ScheduleD/TotalRevenuePerForm990Amt01086213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACCOUNTANTS REVIEW THE RETURN WTH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR WAS FAMILIAR WITH BOARD MEMBER'S DISCLOSURES AND INFORMALLY MONITORED FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBTS -859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OPENDOORS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1OPENDOORS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OPENDOORS HOUSING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1OPENDOORS TRUCKING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2OPENDOORS HOUSING II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271484542
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1852970545
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1TRAINING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0251514
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt13605
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0485 PLAINFIELD STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1485 PLAINFIELD STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2485 PLAINFIELD STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1PROVIDENCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2PROVIDENCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2RI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002909
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd102909
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd202909
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04018188
IRS990/TotalAssetsEOYAmt04287711
IRS990/TotalAssetsGrp/BOYAmt04018188
IRS990/TotalAssetsGrp/EOYAmt04287711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800640
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0901779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02301029
IRS990/TotalLiabilitiesEOYAmt02436972
IRS990/TotalLiabilitiesGrp/BOYAmt02301029
IRS990/TotalLiabilitiesGrp/EOYAmt02436972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01717159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01850739
IRS990/TotalProgramServiceExpensesAmt0901779
IRS990/TotalProgramServiceRevenueAmt0285348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086213

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,287,711
Liabilities
$2,436,972
Net assets
$1,850,739
Revenue
$1,086,213
Expenses
$918,679
Net income
$167,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.44$3.20$2.24$2.79$2.86$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.59$2.31$1.68$1.23$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.29$2.44$1.85$1.09$0.92$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.30$1.72$0.75$0.64$0.11
2019Summary only. Only limited summary data is available for this year.$3.91$2.30$1.61$0.68$0.77$0.09
2018Summary only. Only limited summary data is available for this year.$4.02$2.31$1.70$1.11$1.13$0.02
2017Summary only. Only limited summary data is available for this year.$4.04$2.32$1.72$1.02$1.06$0.04
2016Summary only. Only limited summary data is available for this year.$4.09$2.32$1.77$0.96$1.04$0.08
2015Summary only. Only limited summary data is available for this year.$4.19$2.36$1.84$0.92$1.01$0.09
2014Summary only. Only limited summary data is available for this year.$4.26$2.32$1.93$0.90$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$4.35$2.34$2.01$0.94$1.16$0.22
2012Summary only. Only limited summary data is available for this year.$4.41$4.30$0.11$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$3.27$3.18$0.09$1.14$1.22$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits