Civic Intelligence

Heart Havens Inc.

990 • Fiscal year 2014 • EIN 54-1823934

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.HEARTHAVENS.ORG
812 Moorefield Park Drive No 301Richmond, VA 23236

(804) 237-6097

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,762

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,873,397

Down $192,482 (-6.3%) from 2013

Net Assets

Down

$2,601,543

Down $261,068 (-9.1%) from 2013

Liabilities

Up

$271,854

Up $68,586 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$3,577,600

Down $14,657 (-0.4%) from 2013

Expenses

Up

$3,838,668

Up $30,373 (+0.8%) from 2013

Net Income

Down

-$261,068

Down $45,030 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,356,950Liabilities 2010: $153,692Net Assets 2010: $3,203,2582010Assets 2011: $3,429,974Liabilities 2011: $98,944Net Assets 2011: $3,331,0302011Assets 2012: $3,251,853Liabilities 2012: $173,204Net Assets 2012: $3,078,6492012Assets 2013: $3,065,879Liabilities 2013: $203,268Net Assets 2013: $2,862,6112013Assets 2014: $2,873,397Liabilities 2014: $271,854Net Assets 2014: $2,601,5432014Assets 2015: $2,597,775Liabilities 2015: $217,810Net Assets 2015: $2,379,9652015Assets 2016: $2,580,846Liabilities 2016: $249,751Net Assets 2016: $2,331,0952016Assets 2017: $1,796,862Liabilities 2017: $322,331Net Assets 2017: $1,474,5312017Assets 2018: $1,994,569Liabilities 2018: $116,606Net Assets 2018: $1,877,9632018Assets 2019: $2,542,578Liabilities 2019: $300,282Net Assets 2019: $2,242,2962019Assets 2020: $3,195,077Liabilities 2020: $316,275Net Assets 2020: $2,878,8022020Assets 2021: $3,114,140Liabilities 2021: $380,533Net Assets 2021: $2,733,6072021Assets 2022: $4,213,159Liabilities 2022: $1,372,717Net Assets 2022: $2,840,4422022Assets 2023: $4,026,970Liabilities 2023: $1,326,036Net Assets 2023: $2,700,9342023Assets 2024: $3,840,948Liabilities 2024: $1,189,454Net Assets 2024: $2,651,4942024

Highlighted filing

2014

Assets$2,873,397
Liabilities$271,854
Net Assets$2,601,543
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,258,6162010Expenses 2011: $3,424,8152011Expenses 2012: $3,692,9572012Revenue 2013: $3,592,257Expenses 2013: $3,808,295Net Income 2013: -$216,0382013Revenue 2014: $3,577,600Expenses 2014: $3,838,668Net Income 2014: -$261,0682014Revenue 2015: $3,109,652Expenses 2015: $3,331,230Net Income 2015: -$221,5782015Revenue 2016: $3,150,939Expenses 2016: $3,199,809Net Income 2016: -$48,8702016Revenue 2017: $2,548,516Expenses 2017: $3,207,874Net Income 2017: -$659,3582017Revenue 2018: $3,144,902Expenses 2018: $2,741,469Net Income 2018: $403,4332018Revenue 2019: $3,175,886Expenses 2019: $2,811,553Net Income 2019: $364,3332019Revenue 2020: $3,650,132Expenses 2020: $3,013,626Net Income 2020: $636,5062020Revenue 2021: $2,920,818Expenses 2021: $3,075,922Net Income 2021: -$155,1042021Revenue 2022: $3,316,413Expenses 2022: $3,238,107Net Income 2022: $78,3062022Revenue 2023: $4,438,517Expenses 2023: $4,589,354Net Income 2023: -$150,8372023Revenue 2024: $4,897,456Expenses 2024: $4,954,813Net Income 2024: -$57,3572024

Highlighted filing

2014

Revenue$3,577,600
Expenses$3,838,668
Net Income-$261,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$3,577,600
Mission and Program Overview

Mission

Heart Havens empowers adults with a developmental disability to live and thrive in their communities.

Heart Havens empowers adults with intellectual disabilities to live and thrive in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,387,884$2,367,203▼ $20,681
Cash and Non-Interest-Bearing Accounts$302,960$236,735▼ $66,225
Accounts Receivable$336,633$230,492▼ $106,141
Investments Program Related$26,684$27,249▲ $565
Prepaid Expenses and Deferred Charges$7,656$7,656→ $0
Total Assets$3,065,879$2,873,397▼ $192,482
Other Assets Total$4,062$4,062→ $0
Liabilities
Accounts Payable and Accrued Expenses$147,014$131,509▼ $15,505
Other Liabilities$0$100,000▲ $100,000
Mortgage Notes Payable Secured by Investment Property$56,254$40,345▼ $15,909
Total Liabilities$203,268$271,854▲ $68,586
Net Assets / Fund Balance
Unrestricted Net Assets$2,800,007$2,523,602▼ $276,405
Permanently Rstr Net Assets$46,766$51,099▲ $4,333
Temporarily Rstr Net Assets$15,838$26,842▲ $11,004
Total Net Assets Fund Balance$2,862,611$2,601,543▼ $261,068
Total Liabilities and Net Assets / Fund Balance$3,065,879$2,873,397▼ $192,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,882$602,553$2,218,435
Equipment$326,056$502,876$828,932
Land$425,265-$425,265

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$46,766$4,333▲ $565$565$51,099
2013$41,433$5,333▲ $553$553$46,766
2012$38,722$2,711▲ $543$543$41,433
2011$25,058$13,722▼ $58-$38,722
2010-$25,000▲ $58-$25,058
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BoydenChief Executive OfficerFT$111,862$9,900$121,762

Board Members and Trustees

NameTitle
K Dane MillsChair
Erin KarnoltVice Chair
Allen LangfordDirector
Avi HopkinsDirector
Barbara BarrettDirector
Bill FullerDirector
Connie NicholsDirector
Dale PannellDirector
Gayle StortzDirector
Lee PriceDirector
Michael SteeleDirector
Ron RumseyDirector
Ginger AbbottAt-Large
James AtkinsonAt-Large
William Bill LightfootAt-Large
Brian BerkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,126
Program Service Revenue
$3,257,713
Investment Income
$576
Other Revenue
$8,185
All Other Contributions
$231,978
Change in Net Assets
$-261,068

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
Cars and Other Vehicles2$79,148Cash paid by donor
Total Noncash Contributions2$79,148-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,577,598
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$48,154
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$3,625,752
Total Revenue per Form 990
$3,577,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,864,179
Other Expenses$974,489
Total Fundraising Expense$133,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,047,350$170,042$62,640$2,280,032
Other Employee Benefits$222,175$18,459$6,805$247,439
Payroll Taxes$193,000$16,035$5,911$214,946
Depreciation Depletion$158,837$20,428$7,431$186,696
Insurance$142,142$18,396$6,691$167,229
Current Officers, Directors, Trustees, and Key Employees$109,221$9,132$3,409$121,762
Travel$55,694$4,735$2,390$62,819
Occupancy$19,893$28,028$10,260$58,181
All Other Expenses$26,690$21,417$1,798$49,905
Office Expenses$15,535$16,622$4,541$36,698
Other Expenses$26,582$1,708-$28,290
Fees for Services Management-$17,886$3,150$21,036
Advertising-$1,118$18,152$19,270
Information Technology$4,356$13,150-$17,506
Fees for Services Accounting-$10,500-$10,500
Interest-$4,259-$4,259
Total Functional Expenses$3,324,273$381,217$133,178$3,838,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,892,929
Expenses per Audited Statements$3,838,668
Total Expenses per Form 990$3,838,668
Expenses Not Reported on Form 990$54,261
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 was provided to the client for review and approval by board members and management prior to processing.”

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

“The board members are required to submit a form documenting any conflicts of interest that may exist. If there are changes to the board outside of regular elections, any new members are required to submit their forms when they begin serving on the board.”

Form 990, Part VI, Section B, line 15

“The Board approves a budget annually, which includes the salaries for all employees, including executives and management.”

Form 990, Part VI, Section C, line 19

“The Organization's Form 990's can be found at www.hearthavens.org, www.guidestar.org or can be made available upon request. The Organization's Form 1023 and conflict of interest statement are available upon request. Financial statements can be found at www.hearthavens.org. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heart Havens Inc
EIN
54-1823934
Phone
8042376097
Address
812 Moorefield Park Drive No 301, Richmond, VA 23236

Signing Officer

Name
Jennifer Boyden
Title
Chief Executive Officer
Phone
8042376097
Signed
2015-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Boyden
Formed
1996
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
167
Volunteers
250

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Finance Committee is responsible for oversight of financial statements, the audit, and independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The Organization's Endowment consists of $51,099 of gifts received for the ongoing maintenance and operations of the Heart Havens homes. It is the Organization's intention that these funds be used to support these specific purposes in perpetuity.”

Part X, Line 2:

“The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2011, with few exceptions.”

Part XI, Line 4B - Other Adjustments:

“Rounding 2.”

Part XII, Line 2D - Other Adjustments:

“Consolidated Entity Expenses 6,107.”

Raw XML AppendixShowing 400 of 588 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Executive Officer
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IRS990/InsuranceGrp/TotalAmt0167229
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IRS990/InterestGrp/TotalAmt04259
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt027249
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02367203
IRS990/LandBldgEquipCostOrOtherBssAmt03472632
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Heart Havens empowers adults with intellectual disabilities to live and thrive in a safe and nurturing environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056254
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040345
IRS990/NetAssetsOrFundBalancesBOYAmt02862611
IRS990/NetAssetsOrFundBalancesEOYAmt02601543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010260
IRS990/OccupancyGrp/ManagementAndGeneralAmt028028
IRS990/OccupancyGrp/ProgramServicesAmt019893
IRS990/OccupancyGrp/TotalAmt058181
IRS990/OfficeExpensesGrp/FundraisingAmt04541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016622
IRS990/OfficeExpensesGrp/ProgramServicesAmt015535
IRS990/OfficeExpensesGrp/TotalAmt036698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04062
IRS990/OtherAssetsTotalGrp/EOYAmt04062
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247439
IRS990/OtherExpensesGrp/Desc0Groceries & Other House
IRS990/OtherExpensesGrp/Desc1Utilities & Telecommuni
IRS990/OtherExpensesGrp/Desc2Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21708
IRS990/OtherExpensesGrp/ProgramServicesAmt0135949
IRS990/OtherExpensesGrp/ProgramServicesAmt1112899
IRS990/OtherExpensesGrp/ProgramServicesAmt253950
IRS990/OtherExpensesGrp/ProgramServicesAmt326582
IRS990/OtherExpensesGrp/TotalAmt0137260
IRS990/OtherExpensesGrp/TotalAmt1120890
IRS990/OtherExpensesGrp/TotalAmt253950
IRS990/OtherExpensesGrp/TotalAmt328290
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08185
IRS990/OtherRevenueTotalAmt08185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02047350
IRS990/OtherSalariesAndWagesGrp/TotalAmt02280032
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193000
IRS990/PayrollTaxesGrp/TotalAmt0214946
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046766
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07656
IRS990/PrincipalOfficerNm0Jennifer Boyden
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Virginia Medical Assis
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02789281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02789281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468432
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0563
IRS990/PYOtherExpensesAmt0930556
IRS990/PYOtherRevenueAmt012958
IRS990/PYProgramServiceRevenueAmt03305627
IRS990/PYRevenuesLessExpensesAmt0-216038
IRS990/PYSalariesCompEmpBnftPaidAmt02877739
IRS990/PYTotalExpensesAmt03808295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03592257
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03265898
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88560
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt01447812
IRS990ScheduleA/SubstantialContributorsTotAmt0178977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626789
IRS990ScheduleA/TotalSupportAmt01634771
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/BuildingsGrp/BookValueAmt01615882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02218435
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046766
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04333
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,873,397
Liabilities
$271,854
Net assets
$2,601,543
Revenue
$3,577,600
Expenses
$3,838,668
Net income
-$261,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.19$2.65$4.90$4.95$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.33$2.70$4.44$4.59$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.37$2.84$3.32$3.24$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.38$2.73$2.92$3.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.32$2.88$3.65$3.01$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.24$3.18$2.81$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.12$1.88$3.14$2.74$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.32$1.47$2.55$3.21$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.25$2.33$3.15$3.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.22$2.38$3.11$3.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.27$2.60$3.58$3.84$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.20$2.86$3.59$3.81$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.17$3.08$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.10$3.33$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.15$3.20$3.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits