Civic Intelligence

Valley Associates for Independent Living Inc.

990 • Fiscal year 2014 • EIN 54-1512497

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 20, 2014

Organization ProfileWWW.GOVAIL.ORG
3210 Peoples Drive No 220Harrisonburg, VA 22801

(540) 433-6513

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,329

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$250,805

Up $44,916 (+22%) from 2013

Net Assets

Up

$199,819

Up $35,720 (+22%) from 2013

Liabilities

Up

$50,986

Up $9,196 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

$699,531

No earlier filing loaded for comparison.

Expenses

Up

$664,217

Up $31,411 (+5.0%) from 2013

Net Income

$35,314

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $213,043Liabilities 2012: $68,531Net Assets 2012: $144,5122012Assets 2013: $205,889Liabilities 2013: $41,790Net Assets 2013: $164,0992013Assets 2014: $250,805Liabilities 2014: $50,986Net Assets 2014: $199,8192014Assets 2015: $245,457Liabilities 2015: $60,249Net Assets 2015: $185,2082015Assets 2016: $239,604Liabilities 2016: $65,198Net Assets 2016: $174,4062016Assets 2018: $253,965Liabilities 2018: $68,947Net Assets 2018: $185,0182018Assets 2019: $246,281Liabilities 2019: $77,436Net Assets 2019: $168,8452019Assets 2020: $271,411Liabilities 2020: $161,410Net Assets 2020: $110,0012020Assets 2021: $252,384Liabilities 2021: $92,496Net Assets 2021: $159,8882021Assets 2022: $320,010Liabilities 2022: $70,206Net Assets 2022: $249,8042022Assets 2025: $1,067,604Liabilities 2025: $545,037Net Assets 2025: $522,5672025

Highlighted filing

2014

Assets$250,805
Liabilities$50,986
Net Assets$199,819
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $541,4592012Expenses 2013: $632,8062013Revenue 2014: $699,531Expenses 2014: $664,217Net Income 2014: $35,3142014Revenue 2015: $704,819Expenses 2015: $720,494Net Income 2015: -$15,6752015Revenue 2016: $711,545Expenses 2016: $721,675Net Income 2016: -$10,1302016Revenue 2018: $741,529Expenses 2018: $740,588Net Income 2018: $9412018Revenue 2019: $777,905Expenses 2019: $794,036Net Income 2019: -$16,1312019Revenue 2020: $790,767Expenses 2020: $847,719Net Income 2020: -$56,9522020Revenue 2021: $873,462Expenses 2021: $826,360Net Income 2021: $47,1022021Revenue 2022: $889,421Expenses 2022: $789,466Net Income 2022: $99,9552022Revenue 2025: $1,168,534Expenses 2025: $1,073,205Net Income 2025: $95,3292025

Highlighted filing

2014

Revenue$699,531
Expenses$664,217
Net Income$35,314
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 20, 2014
Return Version
2013v3.0
Gross Receipts
$699,814
Mission and Program Overview

Mission

Promoting self-direction among people with disabilities and removing barriers to independence in the community.

Assist people with disabilities and remove barriers to independence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,124$166,504▲ $13,380
Accounts Receivable$37,534$45,485▲ $7,951
Land, Buildings, and Equipment, Net$14,702$35,360▲ $20,658
Investments Other Securities$0$3,431▲ $3,431
Prepaid Expenses and Deferred Charges$504$0▼ $504
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$205,889$250,805▲ $44,916
Liabilities
Accounts Payable and Accrued Expenses$41,790$47,859▲ $6,069
Deferred Revenue-$3,127-
Total Liabilities$41,790$50,986▲ $9,196
Net Assets / Fund Balance
Unrestricted Net Assets$164,099$199,819▲ $35,720
Total Net Assets Fund Balance$164,099$199,819▲ $35,720
Total Liabilities and Net Assets / Fund Balance$205,889$250,805▲ $44,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,286$22,232$52,518
Leasehold Improvements$3,638$2,128$5,766
Buildings$1,436$359$1,795
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayl BrunkExecutive DirectorFT$65,329$65,329

Board Members and Trustees

NameTitle
Seth WhittenPresident
Liesel ShowalterVice President
Annalee GardnerDirector
Betty SoutherlyDirector
Eddie LynnDirector
Glen LangstonDirector
Joe AckerDirector
Keenan MooreDirector
Retha ReedDirector
Scott PruettDirector
Chris GrandleSecretary
V Eugene DienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,880
Program Service Revenue
$278,489
Investment Income
$1,012
Other Revenue
$150
Change in Net Assets
$35,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$406
Total Revenue per Audited Statements
$699,937
Total Revenue per Form 990
$699,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,716
Other Expenses$146,501
Total Fundraising Expense$41,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,777$24,482$17,488$349,747
Current Officers, Directors, Trustees, and Key Employees$57,490$4,573$3,266$65,329
Other Employee Benefits$47,041$3,742$2,673$53,456
Occupancy$33,315$2,650$1,893$37,858
Payroll Taxes$27,825$2,213$1,581$31,619
Pension Plan Contributions$15,457$1,230$878$17,565
Insurance$10,924$869$621$12,414
Office Expenses$5,918$5,918-$11,836
Fees for Services Accounting$9,245$735$525$10,505
All Other Expenses$8,402$2,054$8$10,464
Conferences and Meetings$8,471--$8,471
Travel$5,430--$5,430
Depreciation Depletion$4,436$353$252$5,041
Other Expenses$3,614$734$525$3,614
Fees for Services Other$3,020--$3,020
Fees for Services Legal$581$47$33$661
Advertising$369$29$21$419
Total Functional Expenses$573,455$49,629$41,133$664,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,217
Total Expenses per Audited Statements$664,217
Total Expenses per Form 990$664,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,884---
Total Events$54,884---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews form 990 and related attachements and prepares a list of questions, if any, for the preparer, after the board of directors is satisfied that form 990 has been correctly completed, the executive director signs and files the form.”

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

“Annually, every board member is required to disclose any conflicts of interest they may have and they are properly noted in the board meeting minutes.”

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

“Each year an annual evaluation is completed by the board of directors on the executive director. The board requests salary comparisons for other cil directors in virginia as well as other local executive directors who are in similar positions. The board then uses this information for determining compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“All applicable forms and documents are available upon request from the organization's administrative office.”

Filing and Contact Details

Filer

EIN
54-1512497
Phone
5404336513

Signing Officer

Name
Gayl Brunk
Title
Executive Director
Phone
5404336513
Signed
2014-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayl Brunk
Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
0

Preparer

Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revevue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitible contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's federal exempt organization information return (form 990) are subject to examination by the internal revenue service, generally for 3 years after they were filed.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt033315
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05918
IRS990/OfficeExpensesGrp/TotalAmt011836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053456
IRS990/OtherExpensesGrp/Desc0LEASED VEHICLES
IRS990/OtherExpensesGrp/Desc1FUND-RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt011369
IRS990/OtherExpensesGrp/FundraisingAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0734
IRS990/OtherExpensesGrp/ProgramServicesAmt014907
IRS990/OtherExpensesGrp/ProgramServicesAmt19233
IRS990/OtherExpensesGrp/ProgramServicesAmt23614
IRS990/OtherExpensesGrp/TotalAmt014907
IRS990/OtherExpensesGrp/TotalAmt111369
IRS990/OtherExpensesGrp/TotalAmt210492
IRS990/OtherExpensesGrp/TotalAmt33614
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0STAFF TRAINING INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02213
IRS990/PayrollTaxesGrp/ProgramServicesAmt027825
IRS990/PayrollTaxesGrp/TotalAmt031619
IRS990/PensionPlanContributionsGrp/FundraisingAmt0878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015457
IRS990/PensionPlanContributionsGrp/TotalAmt017565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GAYL BRUNK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID-CD
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES BRD
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID-DD WAIVER
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID-MFP
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY ASSESSMENT & PL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0425208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-672
IRS990/PYOtherExpensesAmt0142348
IRS990/PYOtherRevenueAmt03546
IRS990/PYProgramServiceRevenueAmt0224311
IRS990/PYRevenuesLessExpensesAmt019587
IRS990/PYSalariesCompEmpBnftPaidAmt0490458
IRS990/PYTotalExpensesAmt0632806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02870428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80120
IRS990ScheduleA/PublicSupportPY170Pct00.85400
IRS990ScheduleA/PublicSupportTotal170Amt0205721
IRS990ScheduleA/SubstantialContributorsTotAmt046778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252499
IRS990ScheduleA/TotalSupportAmt0256776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01795
IRS990ScheduleD/EquipmentGrp/BookValueAmt030286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05766
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0406
IRS990ScheduleD/RevenueNotReportedAmt0406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVEVUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITIBLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION RETURN (FORM 990) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0664217
IRS990ScheduleD/TotalRevenuePerForm990Amt0699531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054884

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,805
Liabilities
$50,986
Net assets
$199,819
Revenue
$699,531
Expenses
$664,217
Net income
$35,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.55$0.52$1.17$1.07$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.89$0.79$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.87$0.83$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$0.79$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$0.78$0.79$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.19$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.16$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits