Civic Intelligence

Housing Collaborative

990 • Fiscal year 2022 • EIN 56-2173215

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 22, 2022

Organization ProfileWWW.HOUSINGCOLLAB.ORG

View Organization Page

PO Box 35305Charlotte, NC 28202

(704) 334-8722

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

35th percentile

1.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

13th percentile

$150,977

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,657,105

Up $1,210,477 (+49%) from 2021

Net Assets

Up

$2,935,268

Up $1,217,759 (+71%) from 2021

Liabilities

Down

$721,837

Down $7,282 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin35th percentile

Revenue

Up

$83,275,604

Up $50,552,550 (+154%) from 2021

Expenses

Up

$82,057,845

Up $50,053,970 (+156%) from 2021

Net Income

Up

$1,217,759

Up $498,580 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $651,264Liabilities 2011: $250,529Net Assets 2011: $400,7352011Assets 2012: $560,995Liabilities 2012: $193,608Net Assets 2012: $367,3872012Assets 2013: $428,660Liabilities 2013: $331,286Net Assets 2013: $97,3742013Assets 2014: $630,056Liabilities 2014: $500,385Net Assets 2014: $129,6712014Assets 2015: $1,676,612Liabilities 2015: $1,494,768Net Assets 2015: $181,8442015Assets 2016: $1,520,526Liabilities 2016: $1,293,355Net Assets 2016: $227,1712016Assets 2017: $1,553,017Liabilities 2017: $1,686,713Net Assets 2017: -$133,6962017Assets 2018: $474,408Liabilities 2018: $328,001Net Assets 2018: $146,4072018Assets 2019: $578,460Liabilities 2019: $282,350Net Assets 2019: $296,1102019Assets 2020: $1,132,053Liabilities 2020: $133,723Net Assets 2020: $998,3302020Assets 2021: $2,446,628Liabilities 2021: $729,119Net Assets 2021: $1,717,5092021Assets 2022: $3,657,105Liabilities 2022: $721,837Net Assets 2022: $2,935,2682022Assets 2023: $4,408,266Liabilities 2023: $1,364,585Net Assets 2023: $3,043,6812023Assets 2024: $3,260,955Liabilities 2024: $745,355Net Assets 2024: $2,515,6002024Assets 2025: $9,981,942Liabilities 2025: $7,188,680Net Assets 2025: $2,793,2622025

Highlighted filing

2022

Assets$3,657,105
Liabilities$721,837
Net Assets$2,935,268
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$100M$50M$0-$50MRevenue 2011: $3,467,854Expenses 2011: $3,229,323Net Income 2011: $238,5312011Revenue 2012: $3,809,198Expenses 2012: $3,842,546Net Income 2012: -$33,3482012Revenue 2013: $3,631,183Expenses 2013: $3,901,196Net Income 2013: -$270,0132013Revenue 2014: $3,984,845Expenses 2014: $3,881,290Net Income 2014: $103,5552014Revenue 2015: $3,910,295Expenses 2015: $3,858,122Net Income 2015: $52,1732015Revenue 2016: $3,905,698Expenses 2016: $3,860,371Net Income 2016: $45,3272016Revenue 2017: $2,209,576Expenses 2017: $2,570,443Net Income 2017: -$360,8672017Revenue 2018: $2,415,910Expenses 2018: $2,135,807Net Income 2018: $280,1032018Revenue 2019: $2,069,436Expenses 2019: $1,919,733Net Income 2019: $149,7032019Revenue 2020: $2,570,312Expenses 2020: $1,868,092Net Income 2020: $702,2202020Revenue 2021: $32,723,054Expenses 2021: $32,003,875Net Income 2021: $719,1792021Revenue 2022: $83,275,604Expenses 2022: $82,057,845Net Income 2022: $1,217,7592022Revenue 2023: $36,832,159Expenses 2023: $36,723,746Net Income 2023: $108,4132023Revenue 2024: $5,684,756Expenses 2024: $6,212,837Net Income 2024: -$528,0812024Revenue 2025: $13,376,028Expenses 2025: $13,098,366Net Income 2025: $277,6622025

Highlighted filing

2022

Revenue$83,275,604
Expenses$82,057,845
Net Income$1,217,759
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$83,275,604
Mission and Program Overview

Mission

A bilingual call center that connects people to housing and provides supportive, second chance employment. We provide professional housing location and listing services, assist displaced households in finding new housing, offer waiting list opening support, and gather housing data for regions and municipalities across the united states.

To make affordable housing easier to navigate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,717,509$2,935,268▲ $1,217,759
Accounts Receivable$960,857$1,765,568▲ $804,711
Cash and Non-Interest-Bearing Accounts$849,748$1,603,491▲ $753,743
Savings and Temporary Cash Investments$527,957$143,882▼ $384,075
Land, Buildings, and Equipment, Net$49,463$91,303▲ $41,840
Prepaid Expenses and Deferred Charges$29,667$27,994▼ $1,673
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,446,628$3,657,105▲ $1,210,477
Other Assets Total$28,936$24,867▼ $4,069
Liabilities
Deferred Revenue$602,022$544,204▼ $57,818
Accounts Payable and Accrued Expenses$117,618$176,944▲ $59,326
Other Liabilities$9,479$689▼ $8,790
Total Liabilities$729,119$721,837▼ $7,282
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,717,509$2,935,268▲ $1,217,759
Total Liabilities and Net Assets / Fund Balance$2,446,628$3,657,105▲ $1,210,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,488$84,713$138,201
Leasehold Improvements$37,815$1,206$39,021
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara PeelePresident and CEOFT$139,695$11,282$150,977

Board Members and Trustees

NameTitle
Barbara ReinChair
Lakisha JonesVice Chair
Alassane DioufMember
Christina MetheneyMember
Claudie JohnsonMember
Erik OrtegaMember
Erin BarbeeMember
Jay PotterMember
Katie ShortMember
Kenn ShraderMember
Mark EthridgeMember
Miriam EspaillatMember
Tracy NguyenMember
Kim GrahamTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,610,516
Program Service Revenue
$2,279,017
Investment Income
$30
Other Revenue
$1,386,041
All Other Contributions
$75,589,498
Change in Net Assets
$1,217,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,275,604
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,890
Total Revenue per Audited Statements
$83,467,494
Total Revenue per Form 990
$83,275,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,142,692
Salaries, Compensation, and Employee Benefits$2,162,685
Other Expenses$752,468
Total Fundraising Expense$8,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,142,692--$79,142,692
Other Salaries and Wages$1,589,734$75,251$4,393$1,669,378
Occupancy$163,236$17,651$1,575$182,462
Other Employee Benefits$159,490$7,550$441$167,481
Current Officers, Directors, Trustees, and Key Employees$146,176$6,919$404$153,499
Payroll Taxes$139,234$6,591$385$146,210
Information Technology$140,926$2,906$359$144,191
Fees for Services Other$105,289$3,684$269$109,242
Office Expenses$76,528$4,704$125$81,357
Advertising$49,999$1,750$128$51,877
Other Expenses$40,231$4,939$66$45,236
Fees for Services Accounting$34,213$1,197$88$35,498
Pension Plan Contributions$24,871$1,177$69$26,117
Depreciation Depletion$21,490$1,061$99$22,650
Insurance$10,494$645$17$11,156
Conferences and Meetings$5,613$345$9$5,967
Travel$1,644$101$3$1,748
Total Functional Expenses$81,909,815$139,333$8,697$82,057,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,249,735
Expenses per Audited Statements$82,057,845
Total Expenses per Form 990$82,057,845
Expenses Not Reported on Form 990$191,890
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
Short-term Liability$689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 independent preparer reviewed the 990 with the finance committee of the board on september 9, 2022. The finance committee approved the 990 for recommendation to the full board on september 21, 2022.”

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

“Any issues with the conflict of interest policy are discussed at board meetings and addressed by members using legal counsel when necessary.”

Form 990, Part VI, Section B, Line 15

“In order to determine compensation the board consults other 990s and public information for not-for-profit entities. The board also historically uses studies and surveys that are public.”

Form 990, Part VI, Section C, Line 19

“The company makes its documents (form 990, 1023, financials, policies, etc) available to the public. Items are shared upon request and on its website at https://housingcollab.org/donate. Frequently clients of housing collaborative request these items with grant and rfp submissions.”

Filing and Contact Details

Filer

Filer Name
Housing Collaborative
EIN
56-2173215
Phone
7043348722
Address
PO BOX 35305, CHARLOTTE, NC 28202

Signing Officer

Name
Tara Peele
Title
President and CEO
Phone
7043348722
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Peele
Formed
2001
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The independent auditor presents the audited financial statements to the finance committee. The finance committee presents the results of the audit and recommends acceptance to the board. The board votes to accept the audit.”

Financial Statement Notes

PART X, LINE 2:

“Housing collaborative (formerly socialserve) is a north carolina nonprofit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The housing collaborative (formerly socialserve) is not classified as a private foundation. Housing collaborative (formerly socialserve) follows the income tax standard for uncertain tax provisions. As a result of this standard, housing collaborative (formerly socialserve) has evaluated its tax position and has determined it has no uncertain tax positions as of march 31, 2022 or 2021.”

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IRS990/Desc0HOUSING COLLABORATIVE WAS FOUNDED IN 1999 WITH A GOAL TO FACILITATE ACCESS TO HOUSING VIA ONLINE- AND CALL CENTER-BASED HOUSING LOCATION SERVICES. WE HAVE LONG BEEN COMMITTED TO SECOND CHANCE EMPLOYMENT AND INTERNAL PROGRAMMING. MANY OF OUR EMPLOYEES HAVE EXPERIENCED BARRIERS TO EMPLOYMENT SUCH AS JUSTICE SYSTEM INVOLVEMENT, DOMESTIC VIOLENCE, AND/OR HOUSING CRISES. WITH INTENSIVE TRAINING AND SUPPORT, OUR TEAM MEMBERS BECOME CARING, RESOURCEFUL HOUSING EXPERTS. OVER TIME, OUR HOUSING PLACEMENT AND RETENTION SERVICES HAVE EXPANDED THANKS TO OUR UNDERSTANDING OF AND RESPONSIVENESS TO THE NEEDS OF HOUSING AND SERVICES PROVIDERS AS WELL AS TENANTS. CONTINUED ON SCHEDULE O IN FY22, HOUSING COLLABORATIVE CONTINUED ITS SERVICES TO HELP ADDRESS THE HOUSING CRISIS CAUSED BY COVID 19. WE CONTINUED OUR PARTNERSHIP WITH DREAMKEY PARTNERS TO DISTRIBUTE RENT, UTILITY, AND HOTEL PAYMENT ASSISTANCE, AND FURTHER EXPANDED OUR HOUSINGCLT PROGRAM TO SECURE HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS. -- APPROXIMATELY $75M IN IN DIRECT FINANCIAL ASSISTANCE WAS DISTRIBUTED TO SUPPORT HOUSING RETENTION FOR OVER 11,600 HOUSEHOLDS. -- THROUGH HOUSING COLLABORATIVE'S HOUSINGCLT PROGRAM, 286 FORMERLY HOMELESS FAMILIES SECURED PERMANENT HOUSING. -- 428 HOUSEHOLDS WERE ASSISTED WITH FIRST MONTH'S RENT AND SECURITY DEPOSITS THROUGH THE DEPOSIT ASSISTANCE PROGRAM. -- $1.165M IN ASSISTANCE WAS PROVIDED TO REMOVE BARRIERS TO HOUSING FOR 394 HOUSEHOLDS, INCLUDING ARREARS, APPLICATION FEES, AND LANDLORD INCENTIVES. -- THREE EMPLOYEES WERE PROMOTED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0645
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING COLLABORATIVE (FKA SOCIALSERVE) MAKES AFFORDABLE HOUSING EASIER TO NAVIGATE. WE HELP GATHER AND PROVIDE HOUSING INFORMATION, RECRUIT PROPERTY PROVIDERS TO PARTNER WITH HOUSING PROGRAMS, (CONTINUED ON SCHEDULE O) SUPPORT TENANTS IN APPLYING FOR HOUSING OR RESOURCES, COORDINATE HOUSING INSPECTIONS, AND MORE.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt02935268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01575
IRS990/OccupancyGrp/ManagementAndGeneralAmt017651
IRS990/OccupancyGrp/ProgramServicesAmt0163236
IRS990/OccupancyGrp/TotalAmt0182462
IRS990/OfficeExpensesGrp/FundraisingAmt0125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04704
IRS990/OfficeExpensesGrp/ProgramServicesAmt076528
IRS990/OfficeExpensesGrp/TotalAmt081357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024867
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167481
IRS990/OtherExpensesGrp/Desc0COST OF REVENUE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0267
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14939
IRS990/OtherExpensesGrp/ProgramServicesAmt057955
IRS990/OtherExpensesGrp/ProgramServicesAmt140231
IRS990/OtherExpensesGrp/TotalAmt061084
IRS990/OtherExpensesGrp/TotalAmt145236
IRS990/OtherLiabilitiesGrp/BOYAmt09479
IRS990/OtherLiabilitiesGrp/EOYAmt0689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01386041
IRS990/OtherRevenueTotalAmt01386041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589734
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669378
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139234
IRS990/PayrollTaxesGrp/TotalAmt0146210
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024871
IRS990/PensionPlanContributionsGrp/TotalAmt026117
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027994
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029748854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029799350
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0502402
IRS990/PYOtherRevenueAmt0773961
IRS990/PYProgramServiceRevenueAmt02200225
IRS990/PYRevenuesLessExpensesAmt0719179
IRS990/PYSalariesCompEmpBnftPaidAmt01702123
IRS990/PYTotalExpensesAmt032003875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032723054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01217759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01717509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02935268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079610516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029748854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110344989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt084713
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,657,105
Liabilities
$721,837
Net assets
$2,935,268
Revenue
$83,275,604
Expenses
$82,057,845
Net income
$1,217,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$7.19$2.79$13.4$13.1$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.75$2.52$5.68$6.21$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.36$3.04$36.8$36.7$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.72$2.94$83.3$82.1$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.73$1.72$32.7$32.0$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.13$1.00$2.57$1.87$0.70
2019Summary only. Only limited summary data is available for this year.$0.58$0.28$0.30$2.07$1.92$0.15
2018Summary only. Only limited summary data is available for this year.$0.47$0.33$0.15$2.42$2.14$0.28
2017Summary only. Only limited summary data is available for this year.$1.55$1.69$0.13$2.21$2.57$0.36
2016Summary only. Only limited summary data is available for this year.$1.52$1.29$0.23$3.91$3.86$0.05
2015Summary only. Only limited summary data is available for this year.$1.68$1.49$0.18$3.91$3.86$0.05
2014Summary only. Only limited summary data is available for this year.$0.63$0.50$0.13$3.98$3.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.43$0.33$0.10$3.63$3.90$0.27
2012Summary only. Only limited summary data is available for this year.$0.56$0.19$0.37$3.81$3.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$3.47$3.23$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits