Civic Intelligence

Solutions That Empower People Inc.

990 • Fiscal year 2015 • EIN 54-0801556

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.STEPINCVA.COM

View Organization Page

200 Dent StreetRocky Mount, VA 24151

(540) 483-5142

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,484,028

Down $372,699 (-13%) from 2014

Net Assets

Down

$197,810

Down $255,549 (-56%) from 2014

Liabilities

Down

$2,286,218

Down $117,150 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$4,007,097

Up $104,317 (+2.7%) from 2014

Expenses

Up

$4,262,646

Up $152,924 (+3.7%) from 2014

Net Income

Down

-$255,549

Down $48,607 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,404,541Liabilities 2011: $2,200,173Net Assets 2011: $1,204,3682011Assets 2012: $3,273,236Liabilities 2012: $2,249,388Net Assets 2012: $1,023,8482012Assets 2013: $3,253,013Liabilities 2013: $2,248,518Net Assets 2013: $1,004,4952013Assets 2014: $2,856,727Liabilities 2014: $2,403,368Net Assets 2014: $453,3592014Assets 2015: $2,484,028Liabilities 2015: $2,286,218Net Assets 2015: $197,8102015Assets 2016: $1,902,222Liabilities 2016: $1,608,022Net Assets 2016: $294,2002016Assets 2017: $1,721,482Liabilities 2017: $1,454,315Net Assets 2017: $267,1672017Assets 2018: $1,687,552Liabilities 2018: $1,361,388Net Assets 2018: $326,1642018Assets 2019: $1,741,660Liabilities 2019: $1,344,184Net Assets 2019: $397,4762019Assets 2020: $2,663,486Liabilities 2020: $1,340,602Net Assets 2020: $1,322,8842020Assets 2021: $2,704,443Liabilities 2021: $1,337,240Net Assets 2021: $1,367,2032021Assets 2022: $2,965,391Liabilities 2022: $1,193,065Net Assets 2022: $1,772,3262022Assets 2023: $3,215,941Liabilities 2023: $1,233,215Net Assets 2023: $1,982,7262023Assets 2024: $3,306,276Liabilities 2024: $1,291,418Net Assets 2024: $2,014,8582024

Highlighted filing

2015

Assets$2,484,028
Liabilities$2,286,218
Net Assets$197,810
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,698,522Expenses 2011: $4,711,097Net Income 2011: -$12,5752011Revenue 2012: $4,337,050Expenses 2012: $4,517,570Net Income 2012: -$180,5202012Revenue 2013: $4,698,587Expenses 2013: $4,717,940Net Income 2013: -$19,3532013Revenue 2014: $3,902,780Expenses 2014: $4,109,722Net Income 2014: -$206,9422014Revenue 2015: $4,007,097Expenses 2015: $4,262,646Net Income 2015: -$255,5492015Revenue 2016: $4,415,641Expenses 2016: $4,407,274Net Income 2016: $8,3672016Revenue 2017: $3,795,365Expenses 2017: $3,822,399Net Income 2017: -$27,0342017Revenue 2018: $3,945,678Expenses 2018: $3,886,689Net Income 2018: $58,9892018Revenue 2019: $4,099,118Expenses 2019: $4,027,806Net Income 2019: $71,3122019Revenue 2020: $4,953,507Expenses 2020: $4,494,706Net Income 2020: $458,8012020Revenue 2021: $4,763,662Expenses 2021: $4,671,548Net Income 2021: $92,1142021Revenue 2022: $4,759,112Expenses 2022: $4,353,989Net Income 2022: $405,1232022Revenue 2023: $4,865,719Expenses 2023: $4,680,019Net Income 2023: $185,7002023Revenue 2024: $5,667,391Expenses 2024: $5,634,383Net Income 2024: $33,0082024

Highlighted filing

2015

Revenue$4,007,097
Expenses$4,262,646
Net Income-$255,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,007,097
Mission and Program Overview

Mission

To provide housing, educational and occupational assistance to individuals at or below the poverty level.

To provide housing, education and occupational assistance to individuals at or below the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,239,496$1,976,425▼ $263,071
Accounts Receivable$435,319$245,491▼ $189,828
Cash and Non-Interest-Bearing Accounts$84,821$138,043▲ $53,222
Investments in Publicly Traded Securities$55,743$55,835▲ $92
Inventories for Sale or Use$37,543$43,376▲ $5,833
Prepaid Expenses and Deferred Charges$3,805$24,858▲ $21,053
Total Assets$2,856,727$2,484,028▼ $372,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,680,722$1,656,600▼ $24,122
Other Liabilities$485,554$520,039▲ $34,485
Accounts Payable and Accrued Expenses$142,092$109,579▼ $32,513
Unsecured Notes Loans Payable$95,000$0▼ $95,000
Total Liabilities$2,403,368$2,286,218▼ $117,150
Net Assets / Fund Balance
Unrestricted Net Assets$440,119$197,810▼ $242,309
Temporarily Rstr Net Assets$13,240$0▼ $13,240
Total Net Assets Fund Balance$453,359$197,810▼ $255,549
Total Liabilities and Net Assets / Fund Balance$2,856,727$2,484,028▼ $372,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,551,807$599,821$2,151,628
Equipment$78,231$992,333$1,070,564
Land$346,387-$346,387
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William LoopeExecutive DirectorFT$75,054$75,054
Trevor HughesFinance DirectorFT$53,232$53,232

Board Members and Trustees

NameTitle
Florella JohnsonPresident
Peggy MorrisonVice President
Charles WagnerMember
Cooper BrownMember
Crystal HarrisMember
Cynthia TreadwayMember
Gina KennettMember
James GoodmanMember
PATTI O'NEALMember
Pat CundiffMember
Rachel GreerMember
Rhonda SpencerMember
Richard ShoemakerMember
Jennie WestSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,914,722
Program Service Revenue
$92,243
Investment Income
$132
Other Revenue
$0
All Other Contributions
$96,273
Change in Net Assets
$-255,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,007,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$301,254
Total Revenue per Audited Statements
$4,308,351
Total Revenue per Form 990
$4,007,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,702,419
Other Expenses$1,560,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,068,781--$2,068,781
Other Employee Benefits$505,352--$505,352
Occupancy$180,820--$180,820
All Other Expenses$164,053--$164,053
Depreciation Depletion$152,089--$152,089
Current Officers, Directors, Trustees, and Key Employees$128,286--$128,286
Interest$82,099--$82,099
Travel$81,100--$81,100
Other Expenses$52,740--$52,740
Insurance$48,655--$48,655
Office Expenses$23,910--$23,910
Conferences and Meetings$18,861--$18,861
Total Functional Expenses$4,262,646$0$0$4,262,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,550,660
Expenses per Audited Statements$4,262,646
Total Expenses per Form 990$4,262,646
Expenses Not Reported on Form 990$288,014
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
Accrued Compensated Absences$269,520
Accrued Employee Benefit Plan Contribution$150,876
Accrued Salaries and Wages$80,031
Accrued Payroll Taxes$14,122
Security Deposit Liability$5,490
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
Yes
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 tax return is reviewed by the finance committee before it is filed. Copies of the return are provided to the full board of directors.”

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

“The corporation has annual confirmations of no confilct required from directors.”

Form 990, Part VI, Section B, Line 15

“The corporation uses bi-annual comparability studies. In addition, salary comparability studys are required by community block grant regulations every three years. The executive director's salary and all salary increases are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents, conflict of interest policy, and financial statements available upon request to the appropriate persons.”

Filing and Contact Details

Filer

Filer Name
Support to Eliminate Poverty Inc
EIN
54-0801556
Phone
5404835142
Address
200 DENT STREET, ROCKY MOUNT, VA 24151

Signing Officer

Name
Bobby Welch
Title
Finance Director
Phone
5404835142
Signed
2016-06-16

Organization Details

Principal Officer
Bobby Welch
Formed
1966
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
121
Volunteers
22

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
John Hash
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 13,240.”

Raw XML AppendixShowing 400 of 475 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055835
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01592154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02239496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01976425
IRS990/LandBldgEquipCostOrOtherBssAmt03568579
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING, EDUCATIONAL AND OCCUPATIONAL ASSISTANCE TO INDIVIDUALS AT OR BELOW THE POVERTY LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01680722
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01656600
IRS990/NetAssetsOrFundBalancesBOYAmt0453359
IRS990/NetAssetsOrFundBalancesEOYAmt0197810
IRS990/NetUnrelatedBusTxblIncmAmt0-4369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0180820
IRS990/OccupancyGrp/TotalAmt0180820
IRS990/OfficeExpensesGrp/ProgramServicesAmt023910
IRS990/OfficeExpensesGrp/TotalAmt023910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0505352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505352
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES AND KITC
IRS990/OtherExpensesGrp/Desc1CONSULTING AND CONTRACT
IRS990/OtherExpensesGrp/Desc2MATERIAL PURCHASES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0390004
IRS990/OtherExpensesGrp/ProgramServicesAmt1301378
IRS990/OtherExpensesGrp/ProgramServicesAmt264518
IRS990/OtherExpensesGrp/ProgramServicesAmt352740
IRS990/OtherExpensesGrp/TotalAmt0390004
IRS990/OtherExpensesGrp/TotalAmt1301378
IRS990/OtherExpensesGrp/TotalAmt264518
IRS990/OtherExpensesGrp/TotalAmt352740
IRS990/OtherLiabilitiesGrp/BOYAmt0485554
IRS990/OtherLiabilitiesGrp/EOYAmt0520039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02068781
IRS990/OtherSalariesAndWagesGrp/TotalAmt02068781
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024858
IRS990/PrincipalOfficerNm0BOBBY WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03823844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07453
IRS990/PYOtherExpensesAmt01559233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071483
IRS990/PYRevenuesLessExpensesAmt0-206942
IRS990/PYSalariesCompEmpBnftPaidAmt02550489
IRS990/PYTotalExpensesAmt04109722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03902780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-255549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03914722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03823844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03754651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03948448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04425179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019866844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt019866844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03914722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03823844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03754651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03948448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04425179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019866844
IRS990ScheduleA/TotalSupportAmt020178187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt053633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01551807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02151628
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0288014
IRS990ScheduleD/DonatedServicesUseFcltsAmt0288014
IRS990ScheduleD/EquipmentGrp/BookValueAmt078231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0992333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01070564
IRS990ScheduleD/ExpensesNotReportedAmt0288014
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04262646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0346387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1269520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EMPLOYEE BENEFIT PLAN CONTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenueAmt013240
IRS990ScheduleD/RevenueNotReportedAmt0301254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04007097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 13,240.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976425
IRS990ScheduleD/TotalExpensesPerForm990Amt04262646
IRS990ScheduleD/TotalLiabilityAmt0520039
IRS990ScheduleD/TotalRevenuePerForm990Amt04007097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04308351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04550660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. COPIES OF THE RETURN ARE PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ANNUAL CONFIRMATIONS OF NO CONFILCT REQUIRED FROM DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION USES BI-ANNUAL COMPARABILITY STUDIES. IN ADDITION, SALARY COMPARABILITY STUDYS ARE REQUIRED BY COMMUNITY BLOCK GRANT REGULATIONS EVERY THREE YEARS. THE EXECUTIVE DIRECTOR'S SALARY AND ALL SALARY INCREASES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE APPROPRIATE PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,484,028
Liabilities
$2,286,218
Net assets
$197,810
Revenue
$4,007,097
Expenses
$4,262,646
Net income
-$255,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.29$2.01$5.67$5.63$0.03
2023Summary only. Only limited summary data is available for this year.$3.22$1.23$1.98$4.87$4.68$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.19$1.77$4.76$4.35$0.41
2021Summary only. Only limited summary data is available for this year.$2.70$1.34$1.37$4.76$4.67$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.34$1.32$4.95$4.49$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.34$0.40$4.10$4.03$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.36$0.33$3.95$3.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.45$0.27$3.80$3.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.61$0.29$4.42$4.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.29$0.20$4.01$4.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.40$0.45$3.90$4.11$0.21
2013Summary only. Only limited summary data is available for this year.$3.25$2.25$1.00$4.70$4.72$0.02
2012Summary only. Only limited summary data is available for this year.$3.27$2.25$1.02$4.34$4.52$0.18
2011Summary only. Only limited summary data is available for this year.$3.40$2.20$1.20$4.70$4.71$0.01
Peer Organizations

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