Civic Intelligence

Haven in Lee County Inc.

990 • Fiscal year 2016 • EIN 56-1586246

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 07, 2017

Organization ProfileHAVENINLEECOUNTY.ORG
P O Box 3191Sanford, NC 27331

(919) 774-8923

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,233,409

Up $46,671 (+3.9%) from 2015

Net Assets

Up

$890,653

Up $85,498 (+11%) from 2015

Liabilities

Down

$342,756

Down $38,827 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$413,723

Up $56,329 (+16%) from 2015

Expenses

Down

$328,225

Down $13,812 (-4.0%) from 2015

Net Income

Up

$85,498

Up $70,141 (+457%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,879Liabilities 2011: $564,413Net Assets 2011: $534,4662011Assets 2012: $1,417,715Liabilities 2012: $416,481Net Assets 2012: $1,001,2342012Assets 2013: $1,298,706Liabilities 2013: $448,185Net Assets 2013: $850,5212013Assets 2014: $1,182,175Liabilities 2014: $392,377Net Assets 2014: $789,7982014Assets 2015: $1,186,738Liabilities 2015: $381,583Net Assets 2015: $805,1552015Assets 2016: $1,233,409Liabilities 2016: $342,756Net Assets 2016: $890,6532016Assets 2017: $1,187,132Liabilities 2017: $331,811Net Assets 2017: $855,3212017Assets 2018: $1,122,995Liabilities 2018: $317,850Net Assets 2018: $805,1452018Assets 2019: $1,113,735Liabilities 2019: $306,384Net Assets 2019: $807,3512019Assets 2020: $1,041,069Liabilities 2020: $298,481Net Assets 2020: $742,5882020Assets 2021: $1,072,570Liabilities 2021: $354,385Net Assets 2021: $718,1852021Assets 2022: $1,091,195Liabilities 2022: $238,323Net Assets 2022: $852,8722022Assets 2023: $1,096,906Liabilities 2023: $215,181Net Assets 2023: $881,7252023Assets 2024: $1,219,979Liabilities 2024: $70,880Net Assets 2024: $1,149,0992024

Highlighted filing

2016

Assets$1,233,409
Liabilities$342,756
Net Assets$890,653
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $839,806Expenses 2011: $434,936Net Income 2011: $404,8702011Expenses 2012: $430,2082012Expenses 2013: $411,0502013Revenue 2014: $227,637Expenses 2014: $286,069Net Income 2014: -$58,4322014Revenue 2015: $357,394Expenses 2015: $342,037Net Income 2015: $15,3572015Revenue 2016: $413,723Expenses 2016: $328,225Net Income 2016: $85,4982016Revenue 2017: $343,661Expenses 2017: $378,993Net Income 2017: -$35,3322017Revenue 2018: $374,547Expenses 2018: $424,723Net Income 2018: -$50,1762018Revenue 2019: $427,444Expenses 2019: $425,238Net Income 2019: $2,2062019Revenue 2020: $326,102Expenses 2020: $390,865Net Income 2020: -$64,7632020Revenue 2021: $438,186Expenses 2021: $462,589Net Income 2021: -$24,4032021Revenue 2022: $562,875Expenses 2022: $428,188Net Income 2022: $134,6872022Revenue 2023: $579,550Expenses 2023: $550,697Net Income 2023: $28,8532023Revenue 2024: $883,821Expenses 2024: $616,447Net Income 2024: $267,3742024

Highlighted filing

2016

Revenue$413,723
Expenses$328,225
Net Income$85,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 7, 2017
Return Version
2015v3.0
Gross Receipts
$421,525
Mission and Program Overview

Mission

To provide comprehensive support and assistance for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,589$1,073,756▼ $33,833
Cash and Non-Interest-Bearing Accounts$57,384$76,313▲ $18,929
Pledges and Grants Receivable$10,265$71,340▲ $61,075
Accounts Receivable$11,500$12,000▲ $500
Total Assets$1,186,738$1,233,409▲ $46,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,701$331,440▼ $8,261
Accounts Payable and Accrued Expenses$41,882$11,316▼ $30,566
Total Liabilities$381,583$342,756▼ $38,827
Net Assets / Fund Balance
Unrestricted Net Assets$793,655$878,653▲ $84,998
Temporarily Rstr Net Assets$11,500$12,000▲ $500
Total Net Assets Fund Balance$805,155$890,653▲ $85,498
Total Liabilities and Net Assets / Fund Balance$1,186,738$1,233,409▲ $46,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,394$133,598$1,077,992
Land$123,975-$123,975
Equipment$5,387$42,387$47,774
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Janice DavisPresident
Beth StuttsVice President
James EstesDirector
Kym WeathersDirector
Lane DinkinsDirector
Lucy HurleyDirector
Mary DangerfieldDirector
Nicolle PhairDirector
Pat KirkmanDirector
Sandra WilsonDirector
Susan KingDirector
Tony HancoxDirector
Christie MundySecretary
Walter HuffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,890
Program Service Revenue
$196,206
Investment Income
$0
Other Revenue
$14,627
All Other Contributions
$190,890
Change in Net Assets
$85,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,723
Total Revenue per Form 990
$413,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,460
Other Expenses$126,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,610$22,655-$174,265
Occupancy$30,170$3,799-$33,969
Depreciation Depletion$32,789$1,044-$33,833
Fees for Services Accounting$16,606$2,902-$19,508
Payroll Taxes$15,245$2,278-$17,523
Interest$11,624$3,875-$15,499
Other Employee Benefits$8,415$1,257-$9,672
Fees for Services Other$3,403$1,332-$4,735
Insurance$2,976$1,031-$4,007
Travel$1,799--$1,799
Office Expenses$775$194-$969
Other Expenses$555$98-$653
Advertising$332$59-$391
All Other Expenses$204$149-$353
Conferences and Meetings$117--$117
Total Functional Expenses$286,161$42,064$0$328,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,225
Total Expenses per Audited Statements$328,225
Total Expenses per Form 990$328,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,074
Fundraising Direct Expenses$7,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NO SCARE FAIR - CHILDREN'S HALLOWEE$22,074$22,074$7,802$14,272
Total Events$22,074$22,074$7,802$14,272
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
No
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
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

“The form 990 is given to every board member for review. Once the review is confirmed by the board members and any issues are addressedd, the form 990 is submitted.”

Form 990, Part VI, Section B, Line 15A

“The executive director has an annual review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven in Lee County Inc
EIN
56-1586246
Phone
9197748923
Address
P O BOX 3191, SANFORD, NC 27331

Signing Officer

Name
Sherry Shudra
Title
Executive Director
Phone
9197748923
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Davis
Formed
1987
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 487 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/OccupancyGrp/ProgramServicesAmt030170
IRS990/OccupancyGrp/TotalAmt033969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0775
IRS990/OfficeExpensesGrp/TotalAmt0969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09672
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ProgramServicesAmt04588
IRS990/OtherExpensesGrp/ProgramServicesAmt13572
IRS990/OtherExpensesGrp/ProgramServicesAmt21381
IRS990/OtherExpensesGrp/ProgramServicesAmt3555
IRS990/OtherExpensesGrp/TotalAmt05735
IRS990/OtherExpensesGrp/TotalAmt13572
IRS990/OtherExpensesGrp/TotalAmt21625
IRS990/OtherExpensesGrp/TotalAmt3653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355
IRS990/OtherRevenueTotalAmt0355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022655
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174265
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02278
IRS990/PayrollTaxesGrp/ProgramServicesAmt015245
IRS990/PayrollTaxesGrp/TotalAmt017523
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0VICTIM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MOVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21113
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HAVEN OWNS AND OPERATES A SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0132075
IRS990/PYOtherRevenueAmt08263
IRS990/PYProgramServiceRevenueAmt0217596
IRS990/PYRevenuesLessExpensesAmt015357
IRS990/PYSalariesCompEmpBnftPaidAmt0209962
IRS990/PYTotalExpensesAmt0342037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085498
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0860614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02108717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt02108717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0860614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02108717
IRS990ScheduleA/TotalSupportAmt02147165
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/BookValueAmt0944394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077992
IRS990ScheduleD/EquipmentGrp/BookValueAmt05387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328225
IRS990ScheduleD/LandGrp/BookValueAmt0123975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123975
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073756
IRS990ScheduleD/TotalExpensesPerForm990Amt0328225
IRS990ScheduleD/TotalRevenuePerForm990Amt0413723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO SCARE FAIR - CHILDREN'S HALLOWEE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07802
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EVERY BOARD MEMBER FOR REVIEW. ONCE THE REVIEW IS CONFIRMED BY THE BOARD MEMBERS AND ANY ISSUES ARE ADDRESSEDD, THE FORM 990 IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,409
Liabilities
$342,756
Net assets
$890,653
Revenue
$413,723
Expenses
$328,225
Net income
$85,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$0.88$0.62$0.27
2023Summary only. Only limited summary data is available for this year.$1.10$0.22$0.88$0.58$0.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.24$0.85$0.56$0.43$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.35$0.72$0.44$0.46$0.02
2020Summary only. Only limited summary data is available for this year.$1.04$0.30$0.74$0.33$0.39$0.06
2019Summary only. Only limited summary data is available for this year.$1.11$0.31$0.81$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$1.12$0.32$0.81$0.37$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.19$0.33$0.86$0.34$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.41$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.38$0.81$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.39$0.79$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.45$0.85$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.42$1.00$0.43
2011Summary only. Only limited summary data is available for this year.$1.10$0.56$0.53$0.84$0.43$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits