Civic Intelligence

Community Resources Inc.

990 • Fiscal year 2013 • EIN 55-0661130

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.CRICAP.ORG

View Organization Page

133 Rosemar Rd Ste 10126104-7658

(304) 485-5525

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.42x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$41,003

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,709,758

Up $474,912 (+38%) from 2012

Net Assets

Up

$677,418

Up $343,604 (+103%) from 2012

Liabilities

Up

$1,032,340

Up $131,308 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$2,434,351

Down $188,057 (-7.2%) from 2012

Expenses

Down

$2,090,747

Down $197,583 (-8.6%) from 2012

Net Income

Up

$343,604

Up $9,526 (+2.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $845,530Liabilities 2010: $978,185Net Assets 2010: -$132,6552010Assets 2011: $590,711Liabilities 2011: $590,975Net Assets 2011: -$2642011Assets 2012: $1,234,846Liabilities 2012: $901,032Net Assets 2012: $333,8142012Assets 2013: $1,709,758Liabilities 2013: $1,032,340Net Assets 2013: $677,4182013Assets 2014: $1,759,622Liabilities 2014: $642,972Net Assets 2014: $1,116,6502014Assets 2015: $2,003,331Liabilities 2015: $731,155Net Assets 2015: $1,272,1762015Assets 2016: $2,212,007Liabilities 2016: $477,090Net Assets 2016: $1,734,9172016Assets 2017: $2,429,663Liabilities 2017: $185,626Net Assets 2017: $2,244,0372017Assets 2018: $2,530,171Liabilities 2018: $164,325Net Assets 2018: $2,365,8462018Assets 2019: $2,547,941Liabilities 2019: $280,594Net Assets 2019: $2,267,3472019Assets 2020: $2,736,756Liabilities 2020: $195,964Net Assets 2020: $2,540,7922020Assets 2021: $3,047,432Liabilities 2021: $234,747Net Assets 2021: $2,812,6852021Assets 2022: $3,512,040Liabilities 2022: $527,440Net Assets 2022: $2,984,6002022Assets 2023: $3,728,031Liabilities 2023: $646,787Net Assets 2023: $3,081,2442023Assets 2024: $3,350,116Liabilities 2024: $377,449Net Assets 2024: $2,972,6672024

Highlighted filing

2013

Assets$1,709,758
Liabilities$1,032,340
Net Assets$677,418
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,318,215Expenses 2010: $4,453,485Net Income 2010: -$135,2702010Expenses 2011: $2,793,2972011Revenue 2012: $2,622,408Expenses 2012: $2,288,330Net Income 2012: $334,0782012Revenue 2013: $2,434,351Expenses 2013: $2,090,747Net Income 2013: $343,6042013Revenue 2014: $2,501,848Expenses 2014: $2,286,676Net Income 2014: $215,1722014Revenue 2015: $2,918,293Expenses 2015: $2,855,008Net Income 2015: $63,2852015Revenue 2016: $3,399,060Expenses 2016: $2,936,319Net Income 2016: $462,7412016Revenue 2017: $3,413,739Expenses 2017: $2,916,492Net Income 2017: $497,2472017Revenue 2018: $3,228,250Expenses 2018: $3,106,441Net Income 2018: $121,8092018Revenue 2019: $3,119,531Expenses 2019: $3,218,030Net Income 2019: -$98,4992019Revenue 2020: $3,497,867Expenses 2020: $3,276,941Net Income 2020: $220,9262020Revenue 2021: $3,947,434Expenses 2021: $3,689,373Net Income 2021: $258,0612021Revenue 2022: $5,251,540Expenses 2022: $5,092,963Net Income 2022: $158,5772022Revenue 2023: $5,020,373Expenses 2023: $4,863,463Net Income 2023: $156,9102023Revenue 2024: $4,384,727Expenses 2024: $4,493,304Net Income 2024: -$108,5772024

Highlighted filing

2013

Revenue$2,434,351
Expenses$2,090,747
Net Income$343,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,434,351
Mission and Program Overview

Mission

Community resources, inc empowers families and strengthens communities by providing leadership, education, resources and opportunities that improve quality of life

Community resources, inc empowers families and strengthens communities by providing leadership, education, resources and opportunities that improve quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$573,392$910,088▲ $336,696
Pledges and Grants Receivable$84,260$146,059▲ $61,799
Inventories for Sale or Use$91,935$63,321▼ $28,614
Land, Buildings, and Equipment, Net$51,910$22,234▼ $29,676
Accounts Receivable$10,469$7,290▼ $3,179
Prepaid Expenses and Deferred Charges$15,428$5,560▼ $9,868
Total Assets$1,234,846$1,709,758▲ $474,912
Other Assets Total$407,452$555,206▲ $147,754
Liabilities
Accounts Payable and Accrued Expenses$555,530$686,838▲ $131,308
Unsecured Notes Loans Payable$345,502$345,502→ $0
Total Liabilities$901,032$1,032,340▲ $131,308
Net Assets / Fund Balance
Temporarily Rstr Net Assets$569,504$907,973▲ $338,469
Unrestricted Net Assets$-235,690$-230,555▲ $5,135
Total Net Assets Fund Balance$333,814$677,418▲ $343,604
Total Liabilities and Net Assets / Fund Balance$1,234,846$1,709,758▲ $474,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,234$335,427$357,661
Other Assets Org$555,206--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis NewberryExecutive DirectorFT$41,003$41,003

Board Members and Trustees

NameTitle
Rod HardyPresident
Richard ShafferVice President
Amy K SnodgrassBoard Member
Blaire Wood HudsonBoard Member
John GorrellBoard Member
Judy WatsonBoard Member
Robert SimsBoard Member
Scottie Westfall IiBoard Member
Shirley WilliamsBoard Member
Lim SpriggsSecretary
Samuel StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,557
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$8,655
All Other Contributions
$205,239
Change in Net Assets
$343,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,434,351
Total Revenue per Form 990
$2,434,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,763
Other Expenses$1,013,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$825,510$5,354-$830,864
Payroll Taxes$129,153$838-$129,991
Occupancy$106,064$5,145-$111,209
Other Employee Benefits$74,422$483-$74,905
All Other Expenses$46,025$433-$46,458
Current Officers, Directors, Trustees, and Key Employees$40,739$264-$41,003
Fees for Services Accounting$29,462$2,675-$32,137
Depreciation Depletion-$29,676-$29,676
Other Expenses$25,714$2-$25,716
Interest$10$18,208-$18,218
Travel$12,454$209-$12,663
Fees for Services Other$2,477$225-$2,702
Total Functional Expenses$1,971,461$119,286$0$2,090,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,090,747
Total Expenses per Audited Statements$2,090,747
Total Expenses per Form 990$2,090,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Contract with cpa firm to prepare form 990. Information is reviewed by department heads and approved by the finance department. The executive director gives final approval.”

Form 990, Part VI, Section C, Line 18

“Part vi line 19c: information is available upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
55-0661130
Phone
3044855525

Signing Officer

Name
Lewis Newberry
Title
Executive Director
Phone
3044855525
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Newberry
Formed
1986
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
42
Volunteers
57

Preparer

Preparer
Bart W Scott CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C :

“The oversight process of the audit, review, or compilation of financial statements and selection of an independent accountant has not changed from the prior year.”

Raw XML AppendixShowing 400 of 446 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074905
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2VEHICLES/EQUIPMENT EXPE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt0428236
IRS990/OtherExpensesGrp/ProgramServicesAmt1155759
IRS990/OtherExpensesGrp/ProgramServicesAmt295436
IRS990/OtherExpensesGrp/ProgramServicesAmt325714
IRS990/OtherExpensesGrp/TotalAmt0455396
IRS990/OtherExpensesGrp/TotalAmt1184373
IRS990/OtherExpensesGrp/TotalAmt295436
IRS990/OtherExpensesGrp/TotalAmt325716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0825510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129153
IRS990/PayrollTaxesGrp/TotalAmt0129991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084260
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05560
IRS990/PrincipalOfficerNm0LEWIS NEWBERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT (CSBG)--THE OBJECTIVE OF THE COMMUNITY SERVICES BLOCK GRANT PROGRAM IS TO PROVIDE ASSISTANCE TO A NETWORK OF COMMUNITY-BASED ORGANIZATIONS FOR PROGRAMS AND SERVICES TO AMELIORATE THE CAUSES AND CONSEQUENCES OF POVERTY AND TO REVITALIZE LOW-INCOME COMMUNITIES. CSBG CAN BE USED TO FUND PROGRAMS AND OTHER ACTIVITIES THAT ASSIST LOW-INCOME INDIVIDUALS AND FAMILIES ATTAIN SELF-SUFFICIENCY, PROVIDE EMERGENCY ASSISTANCE,SUPPORT POSITIVE YOUTH DEVELOPMENT, PROMOTE CIVIC ENGAGEMENT, AND IMPROVE THE ORGANIZATION INFRASTRUCTURE FOR PLANNING AND COORDINATION AMONG MULTIPLE RESOURCES THAT ADDRESS POVERTY CONDITIONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627521
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES, HOME INVESTMENT PARTNERSHIP PROGRAMS, EMERGENCY FOOD AND SHELTER, THRIFT STORE OPERATIONS, CARE FOR CLUNKERS, AND OTHER PROGRAMS TO HELP INDIVIDUALS, FAMILIES, THE DISABLED AND ELDERLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0527047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02607700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt01090805
IRS990/PYOtherRevenueAmt014515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0334078
IRS990/PYSalariesCompEmpBnftPaidAmt01197525
IRS990/PYTotalExpensesAmt02288330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02622408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0343604
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02425557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02508316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02776116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04283520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02815114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014808623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt014808623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02425557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02508316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02776116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04283520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02815114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014808623
IRS990ScheduleA/TotalSupportAmt014812176
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/EquipmentGrp/BookValueAmt022234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02090747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0555206
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME PROGRAM HOUSING INVENTORY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02434351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0555206
IRS990ScheduleD/TotalExpensesPerForm990Amt02090747
IRS990ScheduleD/TotalRevenuePerForm990Amt02434351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02434351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02090747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY DEPARTMENT HEADS AND APPROVED BY THE FINANCE DEPARTMENT. THE EXECUTIVE DIRECTOR GIVES FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 19C: INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C :
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0569504
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0907973
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01234846
IRS990/TotalAssetsEOYAmt01709758
IRS990/TotalAssetsGrp/BOYAmt01234846
IRS990/TotalAssetsGrp/EOYAmt01709758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02425557
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01971461
IRS990/TotalFunctionalExpensesGrp/TotalAmt02090747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901032
IRS990/TotalLiabilitiesEOYAmt01032340
IRS990/TotalLiabilitiesGrp/BOYAmt0901032
IRS990/TotalLiabilitiesGrp/EOYAmt01032340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01971461
IRS990/TotalReportableCompFromOrgAmt041003
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02434351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01234846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01709758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0209

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,758
Liabilities
$1,032,340
Net assets
$677,418
Revenue
$2,434,351
Expenses
$2,090,747
Net income
$343,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.38$2.97$4.38$4.49$0.11
2023Summary only. Only limited summary data is available for this year.$3.73$0.65$3.08$5.02$4.86$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.53$2.98$5.25$5.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.23$2.81$3.95$3.69$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.20$2.54$3.50$3.28$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.28$2.27$3.12$3.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.16$2.37$3.23$3.11$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.19$2.24$3.41$2.92$0.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.48$1.73$3.40$2.94$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.73$1.27$2.92$2.86$0.06
2014Summary only. Only limited summary data is available for this year.$1.76$0.64$1.12$2.50$2.29$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.71$1.03$0.68$2.43$2.09$0.34
2012Summary only. Only limited summary data is available for this year.$1.23$0.90$0.33$2.62$2.29$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$0.00$2.79
2010Summary only. Only limited summary data is available for this year.$0.85$0.98$0.13$4.32$4.45$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits