Civic Intelligence

Facets Cares Inc.

990 • Fiscal year 2021 • EIN 54-1516266

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.FACETSCARES.ORG

View Organization Page

10700 Page Avenue Building BFairfax, VA 22030

(703) 352-5090

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$118,633

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

80%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,950,010

Up $469,863 (+19%) from 2020

Net Assets

Up

$1,811,932

Up $710,816 (+65%) from 2020

Liabilities

Down

$1,138,078

Down $240,953 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$9,480,895

Up $4,209,294 (+80%) from 2020

Expenses

Up

$8,911,925

Up $3,952,422 (+80%) from 2020

Net Income

Up

$568,970

Up $256,872 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,124,927Liabilities 2011: $58,745Net Assets 2011: $1,066,1822011Assets 2012: $804,262Liabilities 2012: $37,407Net Assets 2012: $766,8552012Assets 2013: $915,708Liabilities 2013: $38,052Net Assets 2013: $877,6562013Assets 2014: $1,097,037Liabilities 2014: $36,702Net Assets 2014: $1,060,3352014Assets 2015: $1,063,261Liabilities 2015: $39,536Net Assets 2015: $1,023,7252015Assets 2016: $1,040,283Liabilities 2016: $158,206Net Assets 2016: $882,0772016Assets 2017: $1,028,834Liabilities 2017: $412,709Net Assets 2017: $616,1252017Assets 2018: $1,010,850Liabilities 2018: $303,014Net Assets 2018: $707,8362018Assets 2019: $1,133,820Liabilities 2019: $346,371Net Assets 2019: $787,4492019Assets 2020: $2,480,147Liabilities 2020: $1,379,031Net Assets 2020: $1,101,1162020Assets 2021: $2,950,010Liabilities 2021: $1,138,078Net Assets 2021: $1,811,9322021Assets 2022: $3,381,594Liabilities 2022: $806,774Net Assets 2022: $2,574,8202022Assets 2023: $4,280,494Liabilities 2023: $1,157,767Net Assets 2023: $3,122,7272023Assets 2024: $4,582,818Liabilities 2024: $1,386,639Net Assets 2024: $3,196,1792024

Highlighted filing

2021

Assets$2,950,010
Liabilities$1,138,078
Net Assets$1,811,932
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,213,713Expenses 2011: $2,296,424Net Income 2011: -$82,7112011Expenses 2012: $1,782,4212012Revenue 2013: $1,974,918Expenses 2013: $1,889,316Net Income 2013: $85,6022013Revenue 2014: $2,447,708Expenses 2014: $2,304,133Net Income 2014: $143,5752014Revenue 2015: $2,431,744Expenses 2015: $2,451,813Net Income 2015: -$20,0692015Revenue 2016: $2,819,469Expenses 2016: $2,930,951Net Income 2016: -$111,4822016Revenue 2017: $3,722,301Expenses 2017: $3,889,615Net Income 2017: -$167,3142017Revenue 2018: $4,189,297Expenses 2018: $4,116,748Net Income 2018: $72,5492018Revenue 2019: $4,609,030Expenses 2019: $4,541,450Net Income 2019: $67,5802019Revenue 2020: $5,271,601Expenses 2020: $4,959,503Net Income 2020: $312,0982020Revenue 2021: $9,480,895Expenses 2021: $8,911,925Net Income 2021: $568,9702021Revenue 2022: $10,336,050Expenses 2022: $9,512,638Net Income 2022: $823,4122022Revenue 2023: $8,868,001Expenses 2023: $8,353,619Net Income 2023: $514,3822023Revenue 2024: $7,948,659Expenses 2024: $7,907,412Net Income 2024: $41,2472024

Highlighted filing

2021

Revenue$9,480,895
Expenses$8,911,925
Net Income$568,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2022
Return Version
2020v4.2
Gross Receipts
$9,481,513
Mission and Program Overview

Mission

Facets opens doors by helping parents, their children, and individuals who suffer the effects of poverty in fairfax county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$836,174$1,343,322▲ $507,148
Savings and Temporary Cash Investments$858,745$735,888▼ $122,857
Investments in Publicly Traded Securities$284,140$372,727▲ $88,587
Cash and Non-Interest-Bearing Accounts$296,661$321,297▲ $24,636
Prepaid Expenses and Deferred Charges$108,071$103,185▼ $4,886
Land, Buildings, and Equipment, Net$64,042$52,574▼ $11,468
Pledges and Grants Receivable$25,114$14,859▼ $10,255
Total Assets$2,480,147$2,950,010▲ $469,863
Other Assets Total$7,200$6,158▼ $1,042
Liabilities
Accounts Payable and Accrued Expenses$264,899$552,749▲ $287,850
Unsecured Notes Loans Payable$406,100$406,100→ $0
Other Liabilities$708,032$179,229▼ $528,803
Total Liabilities$1,379,031$1,138,078▼ $240,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,687$1,783,929▲ $734,242
Net Assets With Donor Restrictions$51,429$28,003▼ $23,426
Total Net Assets Fund Balance$1,101,116$1,811,932▲ $710,816
Total Liabilities and Net Assets / Fund Balance$2,480,147$2,950,010▲ $469,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,131$115,085$158,216
Other Land Buildings$9,443$14,049$23,492
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe FayExecutive DirectorFT$118,633$118,633

Board Members and Trustees

NameTitle
Don HarrisChair
Karen WilliamsVice Chair
Bob AmaniBoard Member
Boyd HarterBoard Member
Brian IversonBoard Member
Chris Rumohr-websterBoard Member
Ed GordonBoard Member
Gloria LettBoard Member
Hugh TaylorBoard Member
Jerry CarusoBoard Member
Mani QaziBoard Member
Michael CalhounBoard Member
Pat MccallBoard Member
Weetie HillBoard Member
Cynthia HylandSecretary
Andrew ColangeloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Csm Accounting Associates INCAccounting Services10615 JUDICIAL DRIVE SUITE 402, Fairfax, VA 22030$101,644
Revenue and Support

Revenue Composition

Contributions and Grants
$9,286,328
Program Service Revenue
$156,320
Investment Income
$7,658
Other Revenue
$30,589
All Other Contributions
$1,563,844
Change in Net Assets
$568,970

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$762,144Fair Value
Total Noncash Contributions$762,144-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,481,513
Revenue Not Reported on Financial Statements
$-618
Revenue Not Reported on Form 990
$430,223
Other Revenue Adjustments
$-618
Total Revenue per Audited Statements
$9,911,736
Total Revenue per Form 990
$9,480,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,441,022
Salaries, Compensation, and Employee Benefits$3,470,903
Total Fundraising Expense$189,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,407,597$276,172$127,435$2,811,204
Occupancy$949,054$3,072$13$952,139
Other Employee Benefits$205,403$51,660$9,488$266,551
Payroll Taxes$179,010$45,022$8,268$232,300
Fees for Services Accounting$76,603$88,256-$164,859
Current Officers, Directors, Trustees, and Key Employees$137,755$15,802$7,291$160,848
Office Expenses$62,684$44,730$15,639$123,053
All Other Expenses$44,846$7,749$12,527$65,122
Insurance$15,250$47,670-$62,920
Fees for Services Other$27,794$26,443$5,580$59,817
Other Expenses$57,640$86$1,627$57,640
Travel$43,512$528$683$44,723
Depreciation Depletion$16,795--$16,795
Conferences and Meetings$9,144$25-$9,169
Total Functional Expenses$8,115,661$607,215$189,049$8,911,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,258,867
Expenses per Audited Statements$8,911,925
Total Expenses per Form 990$8,911,925
Expenses Not Reported on Form 990$346,942
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$618
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic Show$21,065-$618-
Total Events$21,065-$618$-618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$178,988
Garnishment$241
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 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, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review prior to filing.”

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

“The conflict of interest policy covers all members of the board and is monitored by the chairman of the board and the executive director.”

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

“The process for determining compensation of the executive director includes a review and approval by the executive committee. Comparability data used in the review process is obtained from nonprofit salary reports. The deliberations and decisions are documented in the minutes of the board.”

Form 990, Part VI, Section C, Line 19

“Facets makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Facets Cares Inc
EIN
54-1516266
Phone
7033525090
Address
10700 PAGE AVENUE BUILDING B, FAIRFAX, VA 22030
Doing Business As
Facets

Signing Officer

Name
Joe Fay
Title
Executive Director
Phone
7033525090
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fay
Formed
1989
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
105
Volunteers
1,683

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Facets did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Facets has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and no interest and penalties have been recorded in the financial statements related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue for 990 purposes -618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue for 990 purposes 618.”

Raw XML AppendixShowing 400 of 578 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/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt047670
IRS990/InsuranceGrp/ProgramServicesAmt015250
IRS990/InsuranceGrp/TotalAmt062920
IRS990/InvestmentIncomeGrp/ExclusionAmt07658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0284140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372727
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt064042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052574
IRS990/LandBldgEquipCostOrOtherBssAmt0181708
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACETS OPENS DOORS BY HELPING PARENTS, THEIR CHILDREN, AND INDIVIDUALSWHO SUFFER THE EFFECTS OF POVERTY IN FAIRFAX COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01101116
IRS990/NetAssetsOrFundBalancesEOYAmt01811932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01049687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01783929
IRS990/NoncashContributionsAmt0762144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013
IRS990/OccupancyGrp/ManagementAndGeneralAmt03072
IRS990/OccupancyGrp/ProgramServicesAmt0949054
IRS990/OccupancyGrp/TotalAmt0952139
IRS990/OfficeExpensesGrp/FundraisingAmt015639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044730
IRS990/OfficeExpensesGrp/ProgramServicesAmt062684
IRS990/OfficeExpensesGrp/TotalAmt0123053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07200
IRS990/OtherAssetsTotalGrp/EOYAmt06158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266551
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0498
IRS990/OtherExpensesGrp/FundraisingAmt11627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ProgramServicesAmt02998792
IRS990/OtherExpensesGrp/ProgramServicesAmt1762145
IRS990/OtherExpensesGrp/ProgramServicesAmt2121637
IRS990/OtherExpensesGrp/ProgramServicesAmt357640
IRS990/OtherExpensesGrp/TotalAmt02999376
IRS990/OtherExpensesGrp/TotalAmt1762145
IRS990/OtherExpensesGrp/TotalAmt2123264
IRS990/OtherExpensesGrp/TotalAmt357640
IRS990/OtherLiabilitiesGrp/BOYAmt0708032
IRS990/OtherLiabilitiesGrp/EOYAmt0179229
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt031207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031207
IRS990/OtherRevenueTotalAmt031207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0276172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02407597
IRS990/OtherSalariesAndWagesGrp/TotalAmt02811204
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179010
IRS990/PayrollTaxesGrp/TotalAmt0232300
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103185
IRS990/PrincipalOfficerNm0JOE FAY
IRS990/PriorPeriodAdjustmentsAmt057947
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156320
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING FY21, FACETS PARTICIPATED IN VARIOUS COVID-19 RESPONSE INTIATIVES, INCLUDING: INCREASED FOOD DISTRIBUTIONS IN THE COMMUNITY; SIGNFICANT NEW FINANCIAL AND RENTAL ASSISTANCE PROGRAMS FOR THOSE ECONOMICALLY IMPACTED BY THE PANDEMIC; AND THE OPERATION OF A TEMPORARTY SHELTER FOR THOSE EXPERIENCING HOMELESS AND FOR THOSE NEEDING A PLACE TO SAFELY ISOLATE OR QUARANTINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03543131
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING SERVICES TO BRING PEOPLE HOME: FACETS PROVIDES SUPPORTIVE AND LONG-TERM HOUSING FOR INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY HOMELESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01705950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156320
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION AND COMMUNITY DEVELOPMENT TO BREAK THE CYCLE OF POVERTY:FACETS WORKS IN FOUR COMMUNITY CENTERS SPREAD ACROSS FAIRFAX COUNTY, PROVIDING AFTER SCHOOL AND SUMMER PROGRAMS FOR YOUTH, AS WELL AS PROGRAMS, CLASSES AND CASE MANAGEMENT FOR ADULTS IN THESE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0786557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05155456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07901
IRS990/PYOtherExpensesAmt02728792
IRS990/PYOtherRevenueAmt0-50233
IRS990/PYProgramServiceRevenueAmt0158477
IRS990/PYRevenuesLessExpensesAmt0312098
IRS990/PYSalariesCompEmpBnftPaidAmt02230711
IRS990/PYTotalExpensesAmt04959503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05271601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0568970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09286328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05155456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04610914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04097949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03713127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026863774
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0194368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0195397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0202802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0209289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0202072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01003928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571239

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,950,010
Liabilities
$1,138,078
Net assets
$1,811,932
Revenue
$9,480,895
Expenses
$8,911,925
Net income
$568,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$1.39$3.20$7.95$7.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.16$3.12$8.87$8.35$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.81$2.57$10.3$9.51$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.14$1.81$9.48$8.91$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.38$1.10$5.27$4.96$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.79$4.61$4.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$4.19$4.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.41$0.62$3.72$3.89$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$2.82$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$2.43$2.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$2.45$2.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$1.97$1.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.77$1.78
2011Summary only. Only limited summary data is available for this year.$1.12$0.06$1.07$2.21$2.30$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits