Civic Intelligence

Caringworks Inc.

990 • Fiscal year 2017 • EIN 56-2370081

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CARINGWORKSINC.ORG

View Organization Page

2785 Lawrenceville Hwy No 205Decatur, GA 30033

(404) 371-1230

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$154,282

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,482,013

Down $26,870 (-1.8%) from 2016

Net Assets

Up

$1,295,909

Up $38,130 (+3.0%) from 2016

Liabilities

Down

$186,104

Down $65,000 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin41st percentile

Revenue

Up

$6,180,180

Up $362,856 (+6.2%) from 2016

Expenses

Up

$6,142,050

Up $1,093,919 (+22%) from 2016

Net Income

Down

$38,130

Down $731,063 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $231,451Liabilities 2011: $2,749Net Assets 2011: $228,7022011Assets 2012: $444,596Liabilities 2012: $2,104Net Assets 2012: $442,4922012Assets 2013: $542,472Liabilities 2013: $47,676Net Assets 2013: $494,7962013Assets 2014: $730,201Liabilities 2014: $52,909Net Assets 2014: $677,2922014Assets 2015: $587,789Liabilities 2015: $99,203Net Assets 2015: $488,5862015Assets 2016: $1,508,883Liabilities 2016: $251,104Net Assets 2016: $1,257,7792016Assets 2017: $1,482,013Liabilities 2017: $186,104Net Assets 2017: $1,295,9092017Assets 2018: $1,711,090Liabilities 2018: $307,848Net Assets 2018: $1,403,2422018Assets 2019: $2,107,926Liabilities 2019: $403,930Net Assets 2019: $1,703,9962019Assets 2020: $2,275,568Liabilities 2020: $694,345Net Assets 2020: $1,581,2232020Assets 2021: $2,568,581Liabilities 2021: $280,744Net Assets 2021: $2,287,8372021Assets 2022: $2,606,004Liabilities 2022: $999,522Net Assets 2022: $1,606,4822022Assets 2023: $3,693,713Liabilities 2023: $1,917,924Net Assets 2023: $1,775,7892023Assets 2024: $3,737,710Liabilities 2024: $2,120,210Net Assets 2024: $1,617,5002024

Highlighted filing

2017

Assets$1,482,013
Liabilities$186,104
Net Assets$1,295,909
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,083,283Expenses 2011: $2,100,037Net Income 2011: -$16,7542011Expenses 2012: $2,317,9222012Revenue 2013: $3,299,959Expenses 2013: $3,259,655Net Income 2013: $40,3042013Revenue 2014: $3,729,282Expenses 2014: $3,546,786Net Income 2014: $182,4962014Revenue 2015: $4,372,837Expenses 2015: $4,561,543Net Income 2015: -$188,7062015Revenue 2016: $5,817,324Expenses 2016: $5,048,131Net Income 2016: $769,1932016Revenue 2017: $6,180,180Expenses 2017: $6,142,050Net Income 2017: $38,1302017Revenue 2018: $6,616,757Expenses 2018: $6,384,537Net Income 2018: $232,2202018Revenue 2019: $8,388,723Expenses 2019: $7,941,176Net Income 2019: $447,5472019Revenue 2020: $9,614,623Expenses 2020: $9,737,396Net Income 2020: -$122,7732020Revenue 2021: $11,086,266Expenses 2021: $10,366,152Net Income 2021: $720,1142021Revenue 2022: $11,480,133Expenses 2022: $12,161,488Net Income 2022: -$681,3552022Revenue 2023: $11,325,070Expenses 2023: $11,155,763Net Income 2023: $169,3072023Revenue 2024: $10,711,368Expenses 2024: $10,869,657Net Income 2024: -$158,2892024

Highlighted filing

2017

Revenue$6,180,180
Expenses$6,142,050
Net Income$38,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$6,180,180
Mission and Program Overview

Mission

Caringworks' mission is to reduce homelessness and empower the marginalized by providing access to housing and services that foster dignity, self-sufficiency, and well-being.

Caringworks seeks to reduce homelessness and empower the marginalized by providing access to housing and services that foster dignity, self-sufficiency, and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$723,506$808,858▲ $85,352
Cash and Non-Interest-Bearing Accounts$603,843$564,134▼ $39,709
Prepaid Expenses and Deferred Charges$37,272$73,261▲ $35,989
Accounts Receivable$139,164$34,961▼ $104,203
Land, Buildings, and Equipment, Net$5,098$799▼ $4,299
Total Assets$1,508,883$1,482,013▼ $26,870
Liabilities
Accounts Payable and Accrued Expenses$251,104$186,104▼ $65,000
Total Liabilities$251,104$186,104▼ $65,000
Net Assets / Fund Balance
Unrestricted Net Assets$859,399$1,139,766▲ $280,367
Temporarily Rstr Net Assets$398,380$156,143▼ $242,237
Total Net Assets Fund Balance$1,257,779$1,295,909▲ $38,130
Total Liabilities and Net Assets / Fund Balance$1,508,883$1,482,013▼ $26,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$799$68,823$69,622
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda ReedVice PresidentFT$136,924$17,358$154,282
Carol CollardPresidentFT$134,202$16,638$150,840

Board Members and Trustees

NameTitle
Colin EdelsteinChair
Richard MackelfreshVice Chair
Beth WhiteDirector
Jeffrey AdamsDirector
Kelly VespucciDirector
Lorri MillsDirector
Ray KuniaskyDirector
Rita B GibsonDirector
Sunil P NicholasDirector
Tyrone RachalDirector
Allyson MccarthySecretary
Courtney ShowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,001,161
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$179,019
All Other Contributions
$38,218
Change in Net Assets
$38,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,180,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276,604
Total Revenue per Audited Statements
$6,456,784
Total Revenue per Form 990
$6,180,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,392,792
Other Expenses$2,346,038
Grants and Similar Amounts Paid$1,403,220
Total Fundraising Expense$94,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,576$184,976$26,323$1,624,875
Grants to Domestic Individuals$1,403,220--$1,403,220
Fees for Services Other$1,149,524$29,983$19,888$1,199,395
Other Employee Benefits$277,220$36,262$5,162$318,644
Current Officers, Directors, Trustees, and Key Employees$265,445$34,735$4,943$305,123
Office Expenses$46,695$96,974$29,082$172,751
Payroll Taxes$125,444$16,404$2,302$144,150
Occupancy$126,047$6,443$339$132,829
Travel$82,034$9,429$2,829$94,292
Fees for Services Accounting-$81,244-$81,244
Information Technology-$8,695$2,608$11,303
Depreciation Depletion$8,240$947$284$9,471
Other Expenses$7,986$2,678$803$7,986
All Other Expenses$4,976$572$171$5,719
Fees for Services Legal$380--$380
Total Functional Expenses$5,537,974$509,342$94,734$6,142,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,418,654
Expenses per Audited Statements$6,142,050
Total Expenses per Form 990$6,142,050
Expenses Not Reported on Form 990$276,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“A copy of the return is provided to the members of the governing body and they are given a deadline by which to review and provide any comments which are addressed before it is sent to the internal revenue service.”

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

“Board members submit a conflict of interest form at the beginning of each year. Violations to conflict of interest are brought up and dealt with as they arise.”

Form 990, Part VI, Section B, Line 15

“Employee compensation is reviewed, considered and presented to the board of directors annually by the president. Review consists of employee performance evaluation and the financial well-being of the organization. Additionally, consideration may be given to data and/or surveys of comparable compensation for positions in similar organizations. The president will present proposed compensation changes to the board of directors as required by governance. Compensation, along with supporting information, is considered and approved during the annual budget review by the board of directors. The board of directors approves compensation increases during the annual budget review and consideration.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Caringworks Inc
EIN
56-2370081
Phone
4043711230
Address
2785 LAWRENCEVILLE HWY NO 205, DECATUR, GA 30033

Signing Officer

Name
Carol S Collard
Title
President & CEO
Phone
4043711230
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol S Collard
Formed
2002
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
41
Volunteers
30

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Catherine Bazley
Phone
4042090954
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors - behavioral health program: program service expenses 891,756. Management and general expenses 0. Fundraising expenses 8,453. Total expenses 900,209. Contractors - hope house: program service expenses 257,768. Management and general expenses 0. Fundraising expenses 2,443. Total expenses 260,211. Consulting expense: program service expenses 0. Management and general expenses 29,983. Fundraising expenses 8,992. Total expenses 38,975.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes pursuant to section 501(a) as organizations defined in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes has been made. The organization has evaluated the effect of gaap guidance on accounting for uncertainty in income taxes. Management believes that the organization continues to satisfy the requirement of a tax-exempt organization and, therefore, had no uncertain income tax positions at december 31, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Excess client assistance reimbursement netted against expense 276,604.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Excess client assistance reimbursement netted against expense 276,604.”

Raw XML AppendixShowing 400 of 521 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01403220
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01403220
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06180180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08695
IRS990/InformationTechnologyGrp/TotalAmt011303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0799
IRS990/LandBldgEquipCostOrOtherBssAmt069622
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELIVER HOUSING AND SOCIAL SERVICES TO FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01257779
IRS990/NetAssetsOrFundBalancesEOYAmt01295909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0339
IRS990/OccupancyGrp/ManagementAndGeneralAmt06443
IRS990/OccupancyGrp/ProgramServicesAmt0126047
IRS990/OccupancyGrp/TotalAmt0132829
IRS990/OfficeExpensesGrp/FundraisingAmt029082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096974
IRS990/OfficeExpensesGrp/ProgramServicesAmt046695
IRS990/OfficeExpensesGrp/TotalAmt0172751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05162
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318644
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OtherExpensesGrp/ProgramServicesAmt0374385
IRS990/OtherExpensesGrp/ProgramServicesAmt1229508
IRS990/OtherExpensesGrp/ProgramServicesAmt223294
IRS990/OtherExpensesGrp/ProgramServicesAmt37986
IRS990/OtherExpensesGrp/TotalAmt0374385
IRS990/OtherExpensesGrp/TotalAmt1229508
IRS990/OtherExpensesGrp/TotalAmt226775
IRS990/OtherExpensesGrp/TotalAmt37986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS AND OTH
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130981
IRS990/OtherRevenueMiscGrp/ExclusionAmt148038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148038
IRS990/OtherRevenueTotalAmt0179019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01624875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125444
IRS990/PayrollTaxesGrp/TotalAmt0144150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0723506
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073261
IRS990/PrincipalOfficerNm0CAROL S COLLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05798807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01601536
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01175638
IRS990/PYOtherRevenueAmt018517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0769193
IRS990/PYSalariesCompEmpBnftPaidAmt02270957
IRS990/PYTotalExpensesAmt05048131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05817324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06001161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05798807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03959751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03670041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03225557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022655317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0354709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0407173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt022619358
IRS990ScheduleA/SubstantialContributorsTotAmt035959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06001161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05798807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03959751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03670041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03225557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022655317
IRS990ScheduleA/TotalSupportAmt023202046
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069622
IRS990ScheduleD/ExpensesNotReportedAmt0276604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06142050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0276604
IRS990ScheduleD/OtherRevenueAmt0276604
IRS990ScheduleD/RevenueNotReportedAmt0276604
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06180180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) AS ORGANIZATIONS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE. THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENT OF A TAX-EXEMPT ORGANIZATION AND, THEREFORE, HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCESS CLIENT ASSISTANCE REIMBURSEMENT NETTED AGAINST EXPENSE 276,604.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXCESS CLIENT ASSISTANCE REIMBURSEMENT NETTED AGAINST EXPENSE 276,604.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0799
IRS990ScheduleD/TotalExpensesPerForm990Amt06142050
IRS990ScheduleD/TotalRevenuePerForm990Amt06180180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06456784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06418654
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01403220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITIES AND RENT/HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0695
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PAYMENTS FOR RENT, SECURITY DEPOSITS, UTILITIES, ETC. ARE MADE ON BEHALF OF RECIPIENTS DIRECTLY TO THE PROVIDERS AFTER THE ELIGIBILITY OF SUCH RECIPIENTS TO RECEIVE ASSISTANCE HAS BEEN DETERMINED. NO FURTHER MONITORING IS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19858

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,013
Liabilities
$186,104
Net assets
$1,295,909
Revenue
$6,180,180
Expenses
$6,142,050
Net income
$38,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.12$1.62$10.7$10.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.92$1.78$11.3$11.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.00$1.61$11.5$12.2$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.28$2.29$11.1$10.4$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.69$1.58$9.61$9.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.70$8.39$7.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$6.62$6.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.30$6.18$6.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$5.82$5.05$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$4.37$4.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$3.73$3.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$3.30$3.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.32
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.08$2.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits