Civic Intelligence

Carpenter'S Shelter Inc

990 • Fiscal year 2018 • EIN 54-1571849

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 02, 2019

Organization Profilewww.carpentersshelter.org

View Organization Page

5701-D Duke StreetAlexandria, VA 22304

(703) 548-7500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$123,780

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-8.7%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,986,123

Up $146,218 (+2.5%) from 2017

Net Assets

Down

$5,630,317

Down $65,355 (-1.1%) from 2017

Liabilities

Up

$355,806

Up $211,573 (+147%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$2,043,087

Down $193,610 (-8.7%) from 2017

Expenses

Up

$2,290,935

Up $157,349 (+7.4%) from 2017

Net Income

Down

-$247,848

Down $350,959 (-340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2012: $4,656,501Liabilities 2012: $207,428Net Assets 2012: $4,449,0732012Assets 2014: $4,615,162Liabilities 2014: $206,235Net Assets 2014: $4,408,9272014Assets 2015: $4,450,541Liabilities 2015: $180,253Net Assets 2015: $4,270,2882015Assets 2017: $5,839,905Liabilities 2017: $144,233Net Assets 2017: $5,695,6722017Assets 2018: $5,986,123Liabilities 2018: $355,806Net Assets 2018: $5,630,3172018Assets 2020: $10,312,789Liabilities 2020: $365,052Net Assets 2020: $9,947,7372020Assets 2021: $11,615,223Liabilities 2021: $166,095Net Assets 2021: $11,449,1282021Assets 2022: $10,644,706Liabilities 2022: $235,291Net Assets 2022: $10,409,4152022

Highlighted filing

2018

Assets$5,986,123
Liabilities$355,806
Net Assets$5,630,317
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,136,0222012Revenue 2014: $2,159,568Expenses 2014: $2,121,186Net Income 2014: $38,3822014Revenue 2015: $1,981,214Expenses 2015: $2,086,615Net Income 2015: -$105,4012015Revenue 2017: $2,236,697Expenses 2017: $2,133,586Net Income 2017: $103,1112017Revenue 2018: $2,043,087Expenses 2018: $2,290,935Net Income 2018: -$247,8482018Revenue 2020: $3,662,366Expenses 2020: $3,517,224Net Income 2020: $145,1422020Revenue 2021: $4,026,968Expenses 2021: $3,430,846Net Income 2021: $596,1222021Revenue 2022: $3,783,196Expenses 2022: $4,076,083Net Income 2022: -$292,8872022

Highlighted filing

2018

Revenue$2,043,087
Expenses$2,290,935
Net Income-$247,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,074,930
Mission and Program Overview

Mission

Support people experiencing and at risk of homelessness to achieve sustainable independence through shelter and housing placement, guidance, education and advocacy.

To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,939,816$1,891,882▼ $1,047,934
Land, Buildings, and Equipment, Net$2,333,408$1,332,087▼ $1,001,321
Cash and Non-Interest-Bearing Accounts$395,088$194,403▼ $200,685
Pledges and Grants Receivable$30,379$182,374▲ $151,995
Savings and Temporary Cash Investments$101,873$102,841▲ $968
Prepaid Expenses and Deferred Charges$34,126$25,542▼ $8,584
Total Assets$5,839,905$5,986,123▲ $146,218
Other Assets Total$5,215$2,256,994▲ $2,251,779
Liabilities
Accounts Payable and Accrued Expenses$138,518$340,268▲ $201,750
Escrow Account Liability$5,215$10,538▲ $5,323
Deferred Revenue-$5,000-
Other Liabilities$500$0▼ $500
Total Liabilities$144,233$355,806▲ $211,573
Net Assets / Fund Balance
Unrestricted Net Assets$5,648,072$5,482,367▼ $165,705
Temporarily Rstr Net Assets$47,600$147,950▲ $100,350
Total Net Assets Fund Balance$5,695,672$5,630,317▼ $65,355
Total Liabilities and Net Assets / Fund Balance$5,839,905$5,986,123▲ $146,218

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,269,004$36,257$1,305,261
Other Land Buildings$62,736$51,224$113,960
Equipment$347$693$1,040
Other Assets Org$2,246,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,658,301--$3,658,301-
2015$2,568,485$1,225,821▼ $24,132$105,637$3,658,301
2014$2,561,108$53,985▲ $9,066$50,952$2,568,485
2013$2,532,504$60,540▲ $140,096$153,103$2,561,108
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SteeneExecutive DirectorFT$115,176$8,604$123,780

Board Members and Trustees

NameTitle
Louise RosemanChairman
Kerry Donley - term endedVice Chair
Charlotte HallMember
Collin MollerMember
Edith BullardMember
Greg Souchak - term endedMember
Jim TaylorMember
Jonathan WolcottMember
Kathryn Kolbe - term endedMember
Kim WeirMember
Meghan HendyMember
Mike LydenMember
Neil Gillespie - term endedMember
Tim O'HaraMember
Jen LachmanSecretary
Adam ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,679
Program Service Revenue
$0
Investment Income
$59,435
Other Revenue
$-2,027
All Other Contributions
$1,292,777
Change in Net Assets
$-247,848

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory999$139,357Replacement costs
Securities Publicly Traded8$80,955Fair market value
Total Noncash Contributions1,007$220,312-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,932
Revenue Not Reported on Financial Statements
$17,155
Revenue Not Reported on Form 990
$220,558
Total Revenue per Audited Statements
$2,246,490
Total Revenue per Form 990
$2,043,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,290
Other Expenses$880,697
Total Fundraising Expense$428,022
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$17,948

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,748$8,559$184,505$1,023,812
All Other Expenses$47,606$21,562$83,771$152,939
Current Officers, Directors, Trustees, and Key Employees$70,178$10,279$43,323$123,780
Other Employee Benefits$84,213$2,113$19,032$105,358
Payroll Taxes$54,826$14,104$16,972$85,902
Fees for Services Other-$79,390$750$80,140
Occupancy$48,707$2,390$2,347$53,444
Other Expenses$50,669$41,950$1,865$50,669
Depreciation Depletion$50,480--$50,480
Fees for Services Professional Fundraising--$42,000$42,000
Information Technology$9,421$5,180$26,310$40,911
Fees for Services Accounting$11,075$7,764$2,797$21,636
Office Expenses$2,643$15,428$2,036$20,107
Grants to Domestic Individuals$17,948--$17,948
Insurance$14,637$2,146$771$17,554
Fees for Service Investment Mgmnt Fees-$17,155-$17,155
Pension Plan Contributions$8,853$1,387$1,198$11,438
Travel$7,053$86$156$7,295
Conferences and Meetings$1,161$818$189$2,168
Total Functional Expenses$1,620,705$242,208$428,022$2,290,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,311,845
Total Expenses per Form 990$2,290,935
Expenses per Audited Statements$2,273,780
Expenses Not Reported on Form 990$38,065
Expenses Not Reported on Financial Statements$17,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
Fundraising Direct Expenses$31,843
Fundraising Gross Income$29,816

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Shelter$52,851$19,126$9,737$9,389
Cook-Off$91,170$10,690$8,024$2,666
Total Events$144,021$29,816$31,843$-2,027
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 11B

“A copy of the form 990 was provided to the Board for review before it was filed.”

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

“The board reviews the conflict of interest policy on an annual basis.”

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

“The board of directors for Carpenter's Shelter has established a Compensation Committee, which is composed of independent board members and is responsible for recommending to the full board for its approval the annual compensation of the executive director (ED). The committee uses the following inputs to develop its annual compensation recommendation: -a salary survey of EDs of human services nonprofits in this region of roughly the same budget size -the committee's evaluation of the ED's performance, with input from all members of the board and the ED's senior management team, as well as the ED's self-assessment -the extent to which the ED has achieved the objectives established at the start of the year by the board, with the input of the ED.”

Form 990, Part VI, Section C, line 19

“The Shelter's audited financial statements are available on its website and to the public upon request. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenter's Shelter Inc
EIN
54-1571849
Phone
7035487500
Address
5701-D Duke Street, Alexandria, VA 22304

Signing Officer

Name
Shannon Steene
Title
Executive Director
Phone
7035487500
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Steene
Formed
1990
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
1,200

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes made during the tax year.”

Financial Statement Notes

Part IV, Line 1B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part IV, Line 2B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part V, Line 4:

“The board voted to remove the board designations on the investment accounts.”

Part X, Line 2:

“Carpenter's Shelter is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation. There was no unrelated business income for the year ended June 30, 2018. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The material jurisdictions subject to potential examination by taxing authorities are the U.S. and Virginia. The Board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on Carpenter's Shelter results of operations. Tax years that remain subject to examination by the IRS are fiscal years 2015 through 2018.”

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IRS990/Desc0Carpenter's Shelter serves homeless and formerly homeless people in Alexandria each year through the following programs: a 60-bed emergency residential shelter; a day shelter for the chronically homeless; an overnight Winter Shelter during inclement weather; and continued support to formerly homeless clients that are back in the community. Carpenter's Shelter meets the immediate needs of homeless individuals and families while also educating them in life skills and job training, which helps them transition into stability and self-sufficiency. Current services include: individualized case management; adult education; financial literacy workshops and parenting classes; workforce development; an on-site health clinic; food and nutrition education; children's programs; and housing placement support. Our ultimate goal is to move people from homeless to stable housing.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Meghan Hendy
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathryn Kolbe - term ended
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Lyden
IRS990/Form990PartVIISectionAGrp/PersonNm10Collin Moller
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim O'Hara
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IRS990/Form990PartVIISectionAGrp/PersonNm14Kim Weir
IRS990/Form990PartVIISectionAGrp/PersonNm15Jonathan Wolcott
IRS990/Form990PartVIISectionAGrp/PersonNm16Shannon Steene
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114205
IRS990/FundraisingDirectExpensesAmt031843
IRS990/FundraisingGrossIncomeAmt029816
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt017948
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017948
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02074930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05180
IRS990/InformationTechnologyGrp/ProgramServicesAmt09421
IRS990/InformationTechnologyGrp/TotalAmt040911
IRS990/InsuranceGrp/FundraisingAmt0771
IRS990/InsuranceGrp/ManagementAndGeneralAmt02146
IRS990/InsuranceGrp/ProgramServicesAmt014637
IRS990/InsuranceGrp/TotalAmt017554
IRS990/InvestmentIncomeGrp/ExclusionAmt059435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059435
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02939816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01891882
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02333408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01332087
IRS990/LandBldgEquipCostOrOtherBssAmt01420261
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05695672
IRS990/NetAssetsOrFundBalancesEOYAmt05630317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0182493
IRS990/NoncashContributionsAmt0220312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02347
IRS990/OccupancyGrp/ManagementAndGeneralAmt02390
IRS990/OccupancyGrp/ProgramServicesAmt048707
IRS990/OccupancyGrp/TotalAmt053444
IRS990/OfficeExpensesGrp/FundraisingAmt02036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015428
IRS990/OfficeExpensesGrp/ProgramServicesAmt02643
IRS990/OfficeExpensesGrp/TotalAmt020107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05215
IRS990/OtherAssetsTotalGrp/EOYAmt02256994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105358
IRS990/OtherExpensesGrp/Desc0Donated meals and mater
IRS990/OtherExpensesGrp/Desc1Short-term rental subsi
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Client food, supplies,
IRS990/OtherExpensesGrp/FundraisingAmt01865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141950
IRS990/OtherExpensesGrp/ProgramServicesAmt0127460
IRS990/OtherExpensesGrp/ProgramServicesAmt1113508
IRS990/OtherExpensesGrp/ProgramServicesAmt269519
IRS990/OtherExpensesGrp/ProgramServicesAmt350669
IRS990/OtherExpensesGrp/TotalAmt0139357
IRS990/OtherExpensesGrp/TotalAmt1113508
IRS990/OtherExpensesGrp/TotalAmt2113334
IRS990/OtherExpensesGrp/TotalAmt350669
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830748
IRS990/OtherSalariesAndWagesGrp/TotalAmt01023812
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014104
IRS990/PayrollTaxesGrp/ProgramServicesAmt054826
IRS990/PayrollTaxesGrp/TotalAmt085902
IRS990/PensionPlanContributionsGrp/FundraisingAmt01198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08853
IRS990/PensionPlanContributionsGrp/TotalAmt011438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025542
IRS990/PrincipalOfficerNm0Shannon Steene
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02191372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016058
IRS990/PYInvestmentIncomeAmt039289
IRS990/PYOtherExpensesAmt0710755
IRS990/PYOtherRevenueAmt06036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0103111
IRS990/PYSalariesCompEmpBnftPaidAmt01391273
IRS990/PYTotalExpensesAmt02133586
IRS990/PYTotalProfFndrsngExpnsAmt015500
IRS990/PYTotalRevenueAmt02236697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-247848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01985679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02191372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02011871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01972970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02154708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010316600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94160
IRS990ScheduleA/PublicSupportPY170Pct00.92110
IRS990ScheduleA/PublicSupportTotal170Amt010008336
IRS990ScheduleA/SubstantialContributorsTotAmt0308264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01985679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02191372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02011871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01972970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02154708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010316600
IRS990ScheduleA/TotalSupportAmt010629002
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt048618
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt05215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03658301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03658301

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,986,123
Liabilities
$355,806
Net assets
$5,630,317
Revenue
$2,043,087
Expenses
$2,290,935
Net income
-$247,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.24$10.4$3.78$4.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$4.03$3.43$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.37$9.95$3.66$3.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.36$5.63$2.04$2.29$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.14$5.70$2.24$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.18$4.27$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.21$4.45$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits