Civic Intelligence

Shepherd'S Table Soup Kitchen Inc

990 • Fiscal year 2018 • EIN 56-1423190

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.SHEPHERDS-TABLE.ORG
121 Hillsborough StRaleigh, NC 27603-1762

(919) 831-2010

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$98,487

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$625,681

Up $51,467 (+9.0%) from 2017

Net Assets

Up

$620,991

Up $46,777 (+8.1%) from 2017

Liabilities

Up

$4,690

Up $4,690 from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$640,384

Up $32,963 (+5.4%) from 2017

Expenses

Up

$593,607

Up $81,144 (+16%) from 2017

Net Income

Down

$46,777

Down $48,181 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $316,560Liabilities 2011: $0Net Assets 2011: $316,5602011Assets 2012: $345,601Liabilities 2012: $243Net Assets 2012: $345,3582012Assets 2013: $383,049Liabilities 2013: $223Net Assets 2013: $382,8262013Assets 2014: $404,176Liabilities 2014: $275Net Assets 2014: $403,9012014Assets 2015: $423,577Liabilities 2015: $138Net Assets 2015: $423,4392015Assets 2016: $477,094Liabilities 2016: $0Net Assets 2016: $477,0942016Assets 2017: $574,214Liabilities 2017: $0Net Assets 2017: $574,2142017Assets 2018: $625,681Liabilities 2018: $4,690Net Assets 2018: $620,9912018Assets 2019: $637,764Liabilities 2019: $9,365Net Assets 2019: $628,3992019Assets 2020: $1,070,469Liabilities 2020: $19,602Net Assets 2020: $1,050,8672020Assets 2021: $1,261,841Liabilities 2021: $25,538Net Assets 2021: $1,236,3032021Assets 2022: $1,446,641Liabilities 2022: $26,558Net Assets 2022: $1,420,0832022Assets 2023: $1,786,288Liabilities 2023: $27,904Net Assets 2023: $1,758,3842023Assets 2024: $1,864,413Liabilities 2024: $30,442Net Assets 2024: $1,833,9712024

Highlighted filing

2018

Assets$625,681
Liabilities$4,690
Net Assets$620,991
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0Revenue 2011: $267,185Expenses 2011: $245,617Net Income 2011: $21,5682011Revenue 2012: $447,118Expenses 2012: $418,320Net Income 2012: $28,7982012Revenue 2013: $471,172Expenses 2013: $433,704Net Income 2013: $37,4682013Revenue 2014: $485,706Expenses 2014: $464,631Net Income 2014: $21,0752014Revenue 2015: $500,488Expenses 2015: $480,950Net Income 2015: $19,5382015Revenue 2016: $526,716Expenses 2016: $473,061Net Income 2016: $53,6552016Revenue 2017: $607,421Expenses 2017: $512,463Net Income 2017: $94,9582017Revenue 2018: $640,384Expenses 2018: $593,607Net Income 2018: $46,7772018Revenue 2019: $608,805Expenses 2019: $601,397Net Income 2019: $7,4082019Revenue 2020: $994,646Expenses 2020: $572,178Net Income 2020: $422,4682020Revenue 2021: $780,338Expenses 2021: $594,902Net Income 2021: $185,4362021Revenue 2022: $832,768Expenses 2022: $648,988Net Income 2022: $183,7802022Revenue 2023: $990,725Expenses 2023: $652,424Net Income 2023: $338,3012023Revenue 2024: $793,516Expenses 2024: $717,929Net Income 2024: $75,5872024

Highlighted filing

2018

Revenue$640,384
Expenses$593,607
Net Income$46,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$687,721
Mission and Program Overview

Mission

To help feed those who are in need, without regard to age, race, sex, religion, or national origin.

To help feed those who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,336$473,306▲ $50,970
Cash and Non-Interest-Bearing Accounts$151,878$146,763▼ $5,115
Land, Buildings, and Equipment, Net$0$4,612▲ $4,612
Accounts Receivable$0$1,000▲ $1,000
Receivables From Officers Etc$0$0→ $0
Total Assets$574,214$625,681▲ $51,467
Liabilities
Accounts Payable and Accrued Expenses$0$4,690▲ $4,690
Total Liabilities$0$4,690▲ $4,690
Net Assets / Fund Balance
Unrestricted Net Assets$574,214$620,991▲ $46,777
Total Net Assets Fund Balance$574,214$620,991▲ $46,777
Total Liabilities and Net Assets / Fund Balance$574,214$625,681▲ $51,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,612$19,341$23,953
Other Land Buildings$0$11,982$11,982
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy GregoryExecutive DirectorFT$93,797$4,690$98,487

Board Members and Trustees

NameTitle
J Graham ClementsChairman/treasurer
Ashley DavisDirector/vice Chairman
Betina MedlinDirector
Bob GiliamDirector
Bruce HerbertDirector
David FountainDirector
Martin SeligsonDirector
Paul Reynolds IiiDirector
Thomas FarrDirector
Val GentileDirector
Jack BoyneDirector/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642,624
Program Service Revenue
$0
Investment Income
$8,274
Other Revenue
$-10,514
All Other Contributions
$599,668
Change in Net Assets
$46,777

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$185,000Avg Price Per Pound
Securities Publicly Traded2$16,721Fair Market Value
Total Noncash Contributions3$201,721-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,819
Salaries, Compensation, and Employee Benefits$245,788
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$17,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,043--$105,043
Current Officers, Directors, Trustees, and Key Employees$75,037$9,380$9,380$93,797
All Other Expenses$34,822$120$4,148$39,090
Other Employee Benefits$24,343$1,352$1,352$27,047
Other Expenses$24,598--$24,598
Grants to Domestic Orgs$20,000--$20,000
Payroll Taxes$13,689$761$761$15,211
Insurance$4,578$572$572$5,722
Office Expenses$4,058$507$507$5,072
Pension Plan Contributions$3,752$469$469$4,690
Fees for Services Accounting-$2,157-$2,157
Depreciation Depletion$78--$78
Total Functional Expenses$561,100$15,318$17,189$593,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community of Hope MinistriesGarner, NC501(c)(3)To Support Our Neighbors in Need by Helping Them to Provide Free Meals for Those in Need.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,384
Fundraising Gross Income$13,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,826$13,870$3,574$10,296
Total Events$56,826$13,870$24,384$-10,514
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the form 990 before it is filed.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring its officers and directors to sign a statement regarding any conflict(s) of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available for public inspection upon request and on another's website (www.guidestar.org).”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S TABLE SOUP KITCHEN INC
EIN
56-1423190
Phone
9198312010
Address
121 HILLSBOROUGH ST, RALEIGH, NC 27603-1762

Signing Officer

Name
J Graham Clements
Title
Treasurer
Phone
9197829265
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Gregory
Formed
1984
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
4,000

Preparer

Firm
Koonce Wooten & Haywood Llp
Address
P O BOX 17806, RALEIGH, NC 27619-7806
Preparer
J Graham Clements
Phone
9197829265
Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/TotalAmt133750
IRS990/OtherExpensesGrp/TotalAmt232352
IRS990/OtherExpensesGrp/TotalAmt324598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0761
IRS990/PayrollTaxesGrp/ProgramServicesAmt013689
IRS990/PayrollTaxesGrp/TotalAmt015211
IRS990/PensionPlanContributionsGrp/FundraisingAmt0469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03752
IRS990/PensionPlanContributionsGrp/TotalAmt04690
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TAMMY GREGORY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01895
IRS990/PYOtherExpensesAmt0294809
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094958
IRS990/PYSalariesCompEmpBnftPaidAmt0217654
IRS990/PYTotalExpensesAmt0512463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473306
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt04612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04612
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024384
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT OUR NEIGHBORS IN NEED BY HELPING THEM TO PROVIDE FREE MEALS FOR THOSE IN NEED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY OF HOPE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0202004572
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1004
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027529
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG PRICE PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0185000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt016721
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ITS OFFICERS AND DIRECTORS TO SIGN A STATEMENT REGARDING ANY CONFLICT(S) OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON ANOTHER'S WEBSITE (WWW.GUIDESTAR.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0574214
IRS990/TotalAssetsEOYAmt0625681
IRS990/TotalAssetsGrp/BOYAmt0574214
IRS990/TotalAssetsGrp/EOYAmt0625681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642624
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017189
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04690
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620991
IRS990/TotalOtherCompensationAmt04690
IRS990/TotalProgramServiceExpensesAmt0561100
IRS990/TotalReportableCompFromOrgAmt093797
IRS990/TotalRevenueGrp/ExclusionAmt0-2240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625681

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$625,681
Liabilities
$4,690
Net assets
$620,991
Revenue
$640,384
Expenses
$593,607
Net income
$46,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.83$0.79$0.72$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$0.99$0.65$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.42$0.83$0.65$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.24$0.78$0.59$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.99$0.57$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.61$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.64$0.59$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.61$0.51$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.53$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.49$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.47$0.43$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.45$0.42$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.27$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits