Civic Intelligence

Facets Cares Inc.

990 • Fiscal year 2020 • EIN 54-1516266

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,614

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,480,147

Up $1,346,327 (+119%) from 2019

Net Assets

Up

$1,101,116

Up $313,667 (+40%) from 2019

Liabilities

Up

$1,379,031

Up $1,032,660 (+298%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$5,271,601

Up $662,571 (+14%) from 2019

Expenses

Up

$4,959,503

Up $418,053 (+9.2%) from 2019

Net Income

Up

$312,098

Up $244,518 (+362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$2,480,147
Liabilities$1,379,031
Net Assets$1,101,116
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$5,271,601
Expenses$4,959,503
Net Income$312,098
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$5,323,022
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
Savings and Temporary Cash Investments$8,531$858,745▲ $850,214
Accounts Receivable$489,362$836,174▲ $346,812
Cash and Non-Interest-Bearing Accounts$195,985$296,661▲ $100,676
Investments in Publicly Traded Securities$276,534$284,140▲ $7,606
Prepaid Expenses and Deferred Charges$95,439$108,071▲ $12,632
Land, Buildings, and Equipment, Net$38,306$64,042▲ $25,736
Pledges and Grants Receivable$23,963$25,114▲ $1,151
Total Assets$1,133,820$2,480,147▲ $1,346,327
Other Assets Total$5,700$7,200▲ $1,500
Liabilities
Other Liabilities$1,239$708,032▲ $706,793
Unsecured Notes Loans Payable$106,000$406,100▲ $300,100
Accounts Payable and Accrued Expenses$196,392$264,899▲ $68,507
Deferred Revenue$42,740--
Total Liabilities$346,371$1,379,031▲ $1,032,660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,986$1,049,687▲ $286,701
Net Assets With Donor Restrictions$24,463$51,429▲ $26,966
Total Net Assets Fund Balance$787,449$1,101,116▲ $313,667
Total Liabilities and Net Assets / Fund Balance$1,133,820$2,480,147▲ $1,346,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,785$100,431$158,216
Other Land Buildings$6,257$11,909$18,166
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe FayExecutive DirectorFT$119,614$119,614

Board Members and Trustees

NameTitle
Don HarrisChair
Karen WilliamsVice Chair
Boyd HarterBoard Member
Brian IversonBoard Member
Chris Rumohr-websterBoard Member
Denise GavilanBoard Member
Hugh TaylorBoard Member
Jerry CarusoBoard Member
Mani QaziBoard Member
Weetie HillBoard Member
Cynthia HylandSecretary
Andrew ColangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,155,456
Program Service Revenue
$158,477
Investment Income
$7,901
Other Revenue
$-50,233
All Other Contributions
$1,513,684
Change in Net Assets
$312,098

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$721,209Fair Value
Total Noncash Contributions$721,209-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,323,022
Revenue Not Reported on Financial Statements
$-51,421
Revenue Not Reported on Form 990
$299,398
Other Revenue Adjustments
$-51,421
Total Revenue per Audited Statements
$5,622,420
Total Revenue per Form 990
$5,271,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,728,792
Salaries, Compensation, and Employee Benefits$2,230,711
Total Fundraising Expense$187,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,553,759$108,540$119,688$1,781,987
Occupancy$887,728$1,623$352$889,703
Other Employee Benefits$155,041$1,621$10,633$167,295
Payroll Taxes$117,220$16,487$9,825$143,532
Current Officers, Directors, Trustees, and Key Employees$16,291$111,413$10,193$137,897
Fees for Services Accounting$8,000$121,644-$129,644
Office Expenses$53,942$53,733$16,729$124,404
Fees for Services Other$41,625$64,081$6,500$112,206
Insurance-$83,932-$83,932
Other Expenses$60,097$7$1,391$61,495
All Other Expenses$40,223$4,623$10,659$55,505
Travel$36,136$1,926$842$38,904
Depreciation Depletion-$14,716-$14,716
Conferences and Meetings$6,904$5,671-$12,575
Interest-$6,998-$6,998
Total Functional Expenses$4,124,480$647,343$187,680$4,959,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,308,753
Expenses per Audited Statements$4,959,503
Total Expenses per Form 990$4,959,503
Expenses Not Reported on Form 990$349,250
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$51,421
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$123,916-$49,159-
Annual Breakfast$6,500-$2,262-
Total Events$130,416-$51,421$-51,421
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$703,586
Garnishment$4,446
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Fay
Formed
1989
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
73
Volunteers
6,200

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 III, Line 2

“Covid response initiatives”

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 -51,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses offset against revenue for 990 purposes 51,421.”

Raw XML AppendixShowing 400 of 547 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/TitleTxt3SECRETARY
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130416
IRS990/FundraisingDirectExpensesAmt051421
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03511356
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05323022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt083932
IRS990/InsuranceGrp/TotalAmt083932
IRS990/InterestGrp/ManagementAndGeneralAmt06998
IRS990/InterestGrp/TotalAmt06998
IRS990/InvestmentIncomeGrp/ExclusionAmt07901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0276534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0284140
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064042
IRS990/LandBldgEquipCostOrOtherBssAmt0176382
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt0787449
IRS990/NetAssetsOrFundBalancesEOYAmt01101116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0762986
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01049687
IRS990/NoncashContributionsAmt0721209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0352
IRS990/OccupancyGrp/ManagementAndGeneralAmt01623
IRS990/OccupancyGrp/ProgramServicesAmt0887728
IRS990/OccupancyGrp/TotalAmt0889703
IRS990/OfficeExpensesGrp/FundraisingAmt016729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053733
IRS990/OfficeExpensesGrp/ProgramServicesAmt053942
IRS990/OfficeExpensesGrp/TotalAmt0124404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700
IRS990/OtherAssetsTotalGrp/EOYAmt07200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167295
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT ASSISTANC
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/FundraisingAmt1853
IRS990/OtherExpensesGrp/FundraisingAmt21391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt0667029
IRS990/OtherExpensesGrp/ProgramServicesAmt1410558
IRS990/OtherExpensesGrp/ProgramServicesAmt269927
IRS990/OtherExpensesGrp/ProgramServicesAmt360097
IRS990/OtherExpensesGrp/TotalAmt0716709
IRS990/OtherExpensesGrp/TotalAmt1411221
IRS990/OtherExpensesGrp/TotalAmt270780
IRS990/OtherExpensesGrp/TotalAmt361495
IRS990/OtherLiabilitiesGrp/BOYAmt01239
IRS990/OtherLiabilitiesGrp/EOYAmt0708032
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01188
IRS990/OtherRevenueTotalAmt01188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01553759
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781987
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117220
IRS990/PayrollTaxesGrp/TotalAmt0143532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108071
IRS990/PrincipalOfficerNm0JOE FAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158477
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0690208
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/ExpenseAmt01472626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159665
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING FISCAL YEAR 2020, FACETS PARTICIPATED IN VARIOUS COVID RESPONSE INITIATIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04610914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06788
IRS990/PYOtherExpensesAmt02360760
IRS990/PYOtherRevenueAmt0-131536
IRS990/PYProgramServiceRevenueAmt0122864
IRS990/PYRevenuesLessExpensesAmt067580
IRS990/PYSalariesCompEmpBnftPaidAmt02180690
IRS990/PYTotalExpensesAmt04541450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04609030
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0312098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05155456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04610914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04097949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03713127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02810171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020387617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0195397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0202802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0209289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0202072
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0184560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0994120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt021381737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05350853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04813716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04307238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03915199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02994731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021381737
IRS990ScheduleA/TotalSupportAmt021424532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0297829
IRS990ScheduleD/DonatedServicesUseFcltsAmt0297829
IRS990ScheduleD/EquipmentGrp/BookValueAmt057785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158216
IRS990ScheduleD/ExpensesNotReportedAmt0349250

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,147
Liabilities
$1,379,031
Net assets
$1,101,116
Revenue
$5,271,601
Expenses
$4,959,503
Net income
$312,098
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. 2020 filings • 501(c)3 • $5M-$10M nonprofits