Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2020 • EIN 56-1505174

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.HARBORSHELTER.ORG
PO Box 1903Smithfield, NC 27577

(919) 938-3566

Siviq Scores

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

Liabilities / Assets

70th percentile

0.44x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

37th percentile

$59,947

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

65th percentile

25%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,465,730

Up $499,473 (+25%) from 2019

Net Assets

Up

$1,388,589

Up $184,586 (+15%) from 2019

Liabilities

Up

$1,077,141

Up $314,887 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

Up

$1,063,652

Up $504,878 (+90%) from 2019

Expenses

Up

$900,446

Up $221,434 (+33%) from 2019

Net Income

Up

$163,206

Up $283,444 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $227,669Liabilities 2010: $42,600Net Assets 2010: $185,0692010Assets 2011: $220,198Liabilities 2011: $36,789Net Assets 2011: $183,4092011Assets 2012: $247,355Liabilities 2012: $30,172Net Assets 2012: $217,1832012Assets 2013: $253,451Liabilities 2013: $30,464Net Assets 2013: $222,9872013Assets 2014: $246,301Liabilities 2014: $31,881Net Assets 2014: $214,4202014Assets 2015: $326,012Liabilities 2015: $20,914Net Assets 2015: $305,0982015Assets 2016: $1,683,767Liabilities 2016: $23,697Net Assets 2016: $1,660,0702016Assets 2017: $1,590,152Liabilities 2017: $23,704Net Assets 2017: $1,566,4482017Assets 2018: $1,801,621Liabilities 2018: $757,923Net Assets 2018: $1,043,6982018Assets 2019: $1,966,257Liabilities 2019: $762,254Net Assets 2019: $1,204,0032019Assets 2020: $2,465,730Liabilities 2020: $1,077,141Net Assets 2020: $1,388,5892020Assets 2021: $2,519,765Liabilities 2021: $1,104,168Net Assets 2021: $1,415,5972021Assets 2022: $2,108,610Liabilities 2022: $1,048,433Net Assets 2022: $1,060,1772022Assets 2023: $2,446,112Liabilities 2023: $1,054,096Net Assets 2023: $1,392,0162023

Highlighted filing

2020

Assets$2,465,730
Liabilities$1,077,141
Net Assets$1,388,589
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,8962010Revenue 2011: $1,135,543Expenses 2011: $1,137,203Net Income 2011: -$1,6602011Expenses 2012: $1,160,5202012Expenses 2013: $1,200,2412013Revenue 2014: $1,283,298Expenses 2014: $1,291,440Net Income 2014: -$8,1422014Revenue 2015: $1,486,946Expenses 2015: $1,396,268Net Income 2015: $90,6782015Revenue 2016: $1,886,566Expenses 2016: $531,594Net Income 2016: $1,354,9722016Revenue 2017: $700,750Expenses 2017: $794,372Net Income 2017: -$93,6222017Revenue 2018: $588,578Expenses 2018: $650,354Net Income 2018: -$61,7762018Revenue 2019: $558,774Expenses 2019: $679,012Net Income 2019: -$120,2382019Revenue 2020: $1,063,652Expenses 2020: $900,446Net Income 2020: $163,2062020Revenue 2021: $857,706Expenses 2021: $849,947Net Income 2021: $7,7592021Revenue 2022: $849,091Expenses 2022: $958,694Net Income 2022: -$109,6032022Revenue 2023: $1,404,589Expenses 2023: $984,086Net Income 2023: $420,5032023

Highlighted filing

2020

Revenue$1,063,652
Expenses$900,446
Net Income$163,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,183,085
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Provide comprehensive services for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,878$1,734,878→ $0
Accounts Receivable$92,803$327,368▲ $234,565
Cash and Non-Interest-Bearing Accounts$22,378$287,301▲ $264,923
Pledges and Grants Receivable$109,031$109,031→ $0
Investments in Publicly Traded Securities$7,167$7,152▼ $15
Total Assets$1,966,257$2,465,730▲ $499,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,947$657,708▼ $6,239
Unsecured Notes Loans Payable$57,634$300,700▲ $243,066
Accounts Payable and Accrued Expenses$10,724$89,508▲ $78,784
Escrow Account Liability$29,225$29,225→ $0
Other Liabilities$724$0▼ $724
Total Liabilities$762,254$1,077,141▲ $314,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,003$1,388,589▲ $184,586
Total Net Assets Fund Balance$1,204,003$1,388,589▲ $184,586
Total Liabilities and Net Assets / Fund Balance$1,966,257$2,465,730▲ $499,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,895$183,139$1,669,034
Land$185,000-$185,000
Equipment$63,983$7,887$71,870
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay JohnsonExecutive DirectorFT$59,947$59,947

Board Members and Trustees

NameTitle
Ruth AndersonBoard Chair
Heidi StieberBoard Vice Chair
Angela Sutton LockBoard Member
Angie PooleBoard Member
Dana WootenBoard Member
Gordan WoodruffBoard Member
Janet WilsonBoard Member
Lisa LoveringBoard Member
Michael SimsBoard Member
Paul JacksonBoard Member
Raquel HornesBoard Member
Scott AbeeBoard Member
Skylar PooleBoard Member
Suefan JohnsonBoard Member
Tamekia Boswell-taylorBoard Member
Chief Blair MyhandSecretary
Loretta ByrdSecretary
Pamela Kay ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,476
All Other Contributions
$725,732
Change in Net Assets
$163,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,798
Other Expenses$415,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,805--$384,805
Current Officers, Directors, Trustees, and Key Employees$59,947--$59,947
Fees for Services Accounting-$45,212-$45,212
Payroll Taxes$31,885--$31,885
Occupancy$31,200--$31,200
Office Expenses-$24,657-$24,657
Insurance$23,682--$23,682
Fees for Services Other$12,673--$12,673
All Other Expenses$10,412--$10,412
Other Employee Benefits$8,161--$8,161
Conferences and Meetings$7,041--$7,041
Information Technology$5,105--$5,105
Other Expenses$4,804$123,578-$4,804
Travel$1,063--$1,063
Total Functional Expenses$706,999$193,447$0$900,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,633
Fundraising Gross Income$18,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S BALL$27,090$12,613$2,121$10,492
Wine Walk$6,245$6,245$700$5,545
Total Events$33,335$18,858$20,633$-1,775
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
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
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 return is reviewed by the executive director before filing.”

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

“The organization monitors conflicts of interest for its employees and board members throughout the year and requires that any individual with a potential conflict of interest make that potential conflict known.”

Form 990, Part VI, Section C, Line 18

“Form 990, and supporting schedules, are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Harborinc
EIN
56-1505174
Phone
9199383566
Address
PO BOX 1903, SMITHFIELD, NC 27577

Signing Officer

Name
Katrusia Johnson
Title
Executive Director
Phone
9199383566
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrusia Johnson
Formed
1984
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Raw XML AppendixShowing 400 of 495 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014477
IRS990/FundraisingDirectExpensesAmt020633
IRS990/FundraisingGrossIncomeAmt018858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0284963
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01183085
IRS990/GrossSalesOfInventoryAmt0138051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05105
IRS990/InformationTechnologyGrp/TotalAmt05105
IRS990/InsuranceGrp/ProgramServicesAmt023682
IRS990/InsuranceGrp/TotalAmt023682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07152
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01734878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01734878
IRS990/LandBldgEquipCostOrOtherBssAmt01925904
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HARBOR IS TO PROVIDE HELP, HOPE, AND SAFETY TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0663947
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0657708
IRS990/NetAssetsOrFundBalancesBOYAmt01204003
IRS990/NetAssetsOrFundBalancesEOYAmt01388589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1775
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01204003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01388589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031200
IRS990/OccupancyGrp/TotalAmt031200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024657
IRS990/OfficeExpensesGrp/TotalAmt024657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08161
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SHELTER EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123578
IRS990/OtherExpensesGrp/ProgramServicesAmt014847
IRS990/OtherExpensesGrp/ProgramServicesAmt191584
IRS990/OtherExpensesGrp/ProgramServicesAmt219790
IRS990/OtherExpensesGrp/ProgramServicesAmt34804
IRS990/OtherExpensesGrp/TotalAmt0138425
IRS990/OtherExpensesGrp/TotalAmt191584
IRS990/OtherExpensesGrp/TotalAmt219790
IRS990/OtherExpensesGrp/TotalAmt34804
IRS990/OtherLiabilitiesGrp/BOYAmt0724
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031885
IRS990/PayrollTaxesGrp/TotalAmt031885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATRUSIA JOHNSON
IRS990/PriorPeriodAdjustmentsAmt021380
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0250677
IRS990/PYOtherRevenueAmt076715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-120238
IRS990/PYSalariesCompEmpBnftPaidAmt0428335
IRS990/PYTotalExpensesAmt0679012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01024401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01793619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04436106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0920523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04436106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01024401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01793619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04436106
IRS990ScheduleA/TotalSupportAmt04436126
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01485895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01669034
IRS990ScheduleD/EquipmentGrp/BookValueAmt063983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071870
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014477
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014477
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020633
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VALENTINE'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02821

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,465,730
Liabilities
$1,077,141
Net assets
$1,388,589
Revenue
$1,063,652
Expenses
$900,446
Net income
$163,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$1.05$1.39$1.40$0.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.05$1.06$0.85$0.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.10$1.42$0.86$0.85$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.08$1.39$1.06$0.90$0.16
2019Summary only. Only limited summary data is available for this year.$1.97$0.76$1.20$0.56$0.68$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.76$1.04$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.70$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.89$0.53$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.12
Peer Organizations

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