Civic Intelligence

Sandhills Community Action Program Inc.

990 • Fiscal year 2020 • EIN 56-0854878

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileWWW.SANDHILLSCAP.ORG

View Organization Page

340 Commerce Avenue Suite 20Southern Pines, NC 28387

(910) 947-5675

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$68,595

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE S • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,144,073

Up $195,758 (+10%) from 2019

Net Assets

Up

$1,049,949

Up $219,046 (+26%) from 2019

Liabilities

Down

$1,094,124

Down $23,288 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$3,919,069

Up $548,436 (+16%) from 2019

Expenses

Up

$3,700,023

Up $276,558 (+8.1%) from 2019

Net Income

Up

$219,046

Up $271,878 (+515%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,392,265Liabilities 2010: $685,545Net Assets 2010: $706,7202010Assets 2011: $1,748,402Liabilities 2011: $737,013Net Assets 2011: $1,011,3892011Assets 2012: $1,264,925Liabilities 2012: $607,425Net Assets 2012: $657,5002012Assets 2013: $951,059Liabilities 2013: $561,383Net Assets 2013: $389,6762013Assets 2014: $995,559Liabilities 2014: $566,098Net Assets 2014: $429,4612014Assets 2015: $1,108,456Liabilities 2015: $592,799Net Assets 2015: $515,6572015Assets 2016: $1,182,706Liabilities 2016: $621,425Net Assets 2016: $561,2812016Assets 2017: $1,771,345Liabilities 2017: $1,083,780Net Assets 2017: $687,5652017Assets 2018: $2,014,408Liabilities 2018: $1,130,673Net Assets 2018: $883,7352018Assets 2019: $1,948,315Liabilities 2019: $1,117,412Net Assets 2019: $830,9032019Assets 2020: $2,144,073Liabilities 2020: $1,094,124Net Assets 2020: $1,049,9492020Assets 2021: $2,226,446Liabilities 2021: $1,029,046Net Assets 2021: $1,197,4002021Assets 2022: $2,184,107Liabilities 2022: $1,018,377Net Assets 2022: $1,165,7302022Assets 2023: $2,105,993Liabilities 2023: $1,084,803Net Assets 2023: $1,021,1902023

Highlighted filing

2020

Assets$2,144,073
Liabilities$1,094,124
Net Assets$1,049,949
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,163,520Expenses 2010: $2,862,137Net Income 2010: $301,3832010Revenue 2011: $3,536,294Expenses 2011: $3,231,625Net Income 2011: $304,6692011Expenses 2012: $3,134,3742012Revenue 2013: $2,920,670Expenses 2013: $3,188,494Net Income 2013: -$267,8242013Revenue 2014: $3,514,041Expenses 2014: $3,474,256Net Income 2014: $39,7852014Revenue 2015: $3,407,875Expenses 2015: $3,321,679Net Income 2015: $86,1962015Revenue 2016: $3,397,787Expenses 2016: $3,390,991Net Income 2016: $6,7962016Revenue 2017: $3,398,547Expenses 2017: $3,272,263Net Income 2017: $126,2842017Revenue 2018: $3,388,739Expenses 2018: $3,395,640Net Income 2018: -$6,9012018Revenue 2019: $3,370,633Expenses 2019: $3,423,465Net Income 2019: -$52,8322019Revenue 2020: $3,919,069Expenses 2020: $3,700,023Net Income 2020: $219,0462020Revenue 2021: $4,141,015Expenses 2021: $3,993,564Net Income 2021: $147,4512021Revenue 2022: $4,112,887Expenses 2022: $4,117,096Net Income 2022: -$4,2092022Revenue 2023: $4,043,905Expenses 2023: $4,191,771Net Income 2023: -$147,8662023

Highlighted filing

2020

Revenue$3,919,069
Expenses$3,700,023
Net Income$219,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$3,919,069
Mission and Program Overview

Mission

The organization operates various programs that provide aid and support services to the economically disadvantaged, handicapped, and elderly within north carolina counties moore, richmond, montgomery and anson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,990$1,246,903▼ $68,087
Savings and Temporary Cash Investments$359,245$461,784▲ $102,539
Cash and Non-Interest-Bearing Accounts$158,411$283,912▲ $125,501
Accounts Receivable$100,465$130,500▲ $30,035
Prepaid Expenses and Deferred Charges$435$2,310▲ $1,875
Total Assets$1,948,315$2,144,073▲ $195,758
Other Assets Total$14,769$18,664▲ $3,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,679$852,604▼ $40,075
Other Liabilities$178,331$185,900▲ $7,569
Accounts Payable and Accrued Expenses$46,402$55,620▲ $9,218
Total Liabilities$1,117,412$1,094,124▼ $23,288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,903$1,049,949▲ $219,046
Total Net Assets Fund Balance$830,903$1,049,949▲ $219,046
Total Liabilities and Net Assets / Fund Balance$1,948,315$2,144,073▲ $195,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,924$438,676$1,488,600
Equipment$2,606$263,390$265,996
Land$190,288-$190,288
Other Land Buildings$4,085$20,427$24,512
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina WalkerExec. DirectorFT$68,595$68,595
Laurnell HandCFOFT$47,795$47,795

Board Members and Trustees

NameTitle
Alexander GaddyChairman
T Scott SpencerVice Chairman
Bruce StanbackDirector
Courtney PrattDirector
Harvest LitteDirector
Jerry AustinDirector
Jerry McqueenDirector
Johnie PettifordDirector
Julie VongdangDirector
Kim BarringtonDirector
Leon GatewoodDirector
Lottie MasonDirector
Mable TownsendDirector
Sandra JohnsonDirector
Willie D MclaughlinParliamentarian
Allison MelvinSecretary
Carol DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,698,161
Program Service Revenue
$220,863
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$219,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,919,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$3,931,069
Total Revenue per Form 990
$3,919,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,531,421
Other Expenses$694,056
Salaries, Compensation, and Employee Benefits$474,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,531,421--$2,531,421
Other Salaries and Wages$248,807$43,907-$292,714
Occupancy$120,537$13,142-$133,679
Current Officers, Directors, Trustees, and Key Employees$98,931$17,459-$116,390
Fees for Services Other$66,469$11,730-$78,199
Depreciation Depletion$67,347$3,240-$70,587
Payroll Taxes$55,626$9,816-$65,442
Office Expenses$44,192$7,790-$51,982
Insurance$25,368$1,390-$26,758
Interest$10,299$243-$10,542
Travel$8,727$1,540-$10,267
Other Expenses$689$9,561-$10,250
Fees for Services Accounting$7,555$1,333-$8,888
All Other Expenses$7,378$1,225-$8,603
Total Functional Expenses$3,572,293$127,730$0$3,700,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,712,023
Expenses per Audited Statements$3,700,023
Total Expenses per Form 990$3,700,023
Expenses Not Reported on Form 990$12,000
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
Escrow Funds$172,099
Tenant Security Deposits$13,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“It will be announced at the board meeting that the form 990 has been prepared and board members can review it upon request. Members of the finance committee receive hard copies of form 990 to review.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sandhills Community Action Program Inc
EIN
56-0854878
Phone
9109475675
Address
340 COMMERCE AVENUE SUITE 20, SOUTHERN PINES, NC 28387

Signing Officer

Name
Laurnell Hand
Title
CFO
Phone
9109475675
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurnell Hand
Formed
1967
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
17

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions will be assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during the year.”

Raw XML AppendixShowing 400 of 516 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/TitleTxt6DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03698161
IRS990/GrantAmt02531421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02531421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02531421
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03919069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01390
IRS990/InsuranceGrp/ProgramServicesAmt025368
IRS990/InsuranceGrp/TotalAmt026758
IRS990/InterestGrp/ManagementAndGeneralAmt0243
IRS990/InterestGrp/ProgramServicesAmt010299
IRS990/InterestGrp/TotalAmt010542
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0230
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246903
IRS990/LandBldgEquipCostOrOtherBssAmt01969396
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0892679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0852604
IRS990/NetAssetsOrFundBalancesBOYAmt0830903
IRS990/NetAssetsOrFundBalancesEOYAmt01049949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0830903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01049949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013142
IRS990/OccupancyGrp/ProgramServicesAmt0120537
IRS990/OccupancyGrp/TotalAmt0133679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07790
IRS990/OfficeExpensesGrp/ProgramServicesAmt044192
IRS990/OfficeExpensesGrp/TotalAmt051982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014769
IRS990/OtherAssetsTotalGrp/EOYAmt018664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39561
IRS990/OtherExpensesGrp/ProgramServicesAmt0241904
IRS990/OtherExpensesGrp/ProgramServicesAmt127103
IRS990/OtherExpensesGrp/ProgramServicesAmt29940
IRS990/OtherExpensesGrp/ProgramServicesAmt3689
IRS990/OtherExpensesGrp/TotalAmt0241904
IRS990/OtherExpensesGrp/TotalAmt130703
IRS990/OtherExpensesGrp/TotalAmt211694
IRS990/OtherExpensesGrp/TotalAmt310250
IRS990/OtherLiabilitiesGrp/BOYAmt0178331
IRS990/OtherLiabilitiesGrp/EOYAmt0185900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09816
IRS990/PayrollTaxesGrp/ProgramServicesAmt055626
IRS990/PayrollTaxesGrp/TotalAmt065442
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02310
IRS990/PrincipalOfficerNm0LAURNELL HAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT & MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219901
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03172980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02304101
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0653172
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0197600
IRS990/PYRevenuesLessExpensesAmt0-52832
IRS990/PYSalariesCompEmpBnftPaidAmt0466192
IRS990/PYTotalExpensesAmt03423465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03370633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219046
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03698161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03172980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03233759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03294429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03320529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016719858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0754599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016719858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03698161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03172980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03233759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03294429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03320529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016719858
IRS990ScheduleA/TotalSupportAmt016720176
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/BookValueAmt01049924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265996

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,144,073
Liabilities
$1,094,124
Net assets
$1,049,949
Revenue
$3,919,069
Expenses
$3,700,023
Net income
$219,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.11$1.08$1.02$4.04$4.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.02$1.17$4.11$4.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.03$1.20$4.14$3.99$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.09$1.05$3.92$3.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.12$0.83$3.37$3.42$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$1.13$0.88$3.39$3.40$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$1.08$0.69$3.40$3.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$3.40$3.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$3.51$3.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.56$0.39$2.92$3.19$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.66$3.13
2011Summary only. Only limited summary data is available for this year.$1.75$0.74$1.01$3.54$3.23$0.30
2010Summary only. Only limited summary data is available for this year.$1.39$0.69$0.71$3.16$2.86$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits